The URL can be used to link to this page

Home My WebLink About326807 06/29/18 J4�r.F�gyf( CITY OF CARMEL, INDIANA VENDOR: 198900 `I ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $****"1,259.03• 9� =Q; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 326807 M,�roN CARMEL IN 46033 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 30830255 31.98 51955 2201 4238900 30830255 50.41 48223 2201 4238900 30830:255 105.95 48267 2201 4238900 30830255 19.85 51783 2201 4238900 30830255 5.49 51784 2201 4238900 30830255 57.68 51798 2201 4238900 30830255 47.71 51855 2201 4238900 30830255 14.43 51878 2201 4238900 30830255 49.99 51949 2201 4238900 30830255 79.98 52339 2201 4238900 30830255 33.88 52409 2201 4238900 30830255 29.78 52416 2201 4238900 30830255 2.82 52439 2201 4238900 30830255 367.95 52495 2201 4238900 30830255 34.89 52527 2201 4239034 30830255 167.48 51854 2201 4239034 30830255 119.57 51930 2201 4350100 30830255 39.19 51803 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $705.66 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 48267 42-389.00 $105.95 1 hereby certify that the attached invoice(s),or 4/27/18 48267 $105.95 2201 2201 2201 2201 48223 42-389.00 $50.41 bill(s)is(are)true and correct and that the 4/27/18 48223 $50.41 2201 2201 materials or services itemized thereon for 2201 1 2201 52339 42-389.00 $79.98 6/20/18 52339 $79.98 2201 2201 which charge is made were ordered and 2201 2201 52439 42-389.00' $2.82 received except 6/21/18 52439 $2.82 2201 2201 2201 2201 52416 42-389.00 $29.78 6/21/18 52416 $29.78 2201 2201 2201 2201 52409 42-389.00 $33.88 6/21/18 52409 $33.88 2201 2201 2201 2201 52495 42-389.00 $367.95 6/22/18 52495 $367.95 2201 2201 Tuesday, June 26,20 18 2201 2201 52527 42-389.00 $34.89 6/22/18 52527 $34.89 2201 2201 2201 2201 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 48223 ACCOUNT : 30830255 TRANSACTION DATE : 04/27/18 TRANSACTION # : 5940 TRANSACTION TIME : 73915 PURCHASE ORDER # : ron REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Dockery, Andrew CLAIM # : ron QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 .00 6482910 5 GAL MENARD PAIL 5.00 2.00 6482907 LID FOR 5 GALLON PAIL 2.52 1.00 5614820 VENOM ALL-PURP COVERAL 9.99 1.00 5614822 VENOM HEAVY DUTY COVERALL 11. 98 1. 00 5614825 VENOM CHEMICAL COVERALL 11:98 2.00 5618175 5 GALLON PAIL M/M 8 .94 SUB-TOTAL: 50.41 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 50 .41 I I 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** * GUEST COPY i I G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 i INVOICE # 48267 ACCOUNT : 30830255 TRANSACTION DATE : 04/27/18 TRANSACTION # : 6205 TRANSACTION TIME : 145000 PURCHASE ORDER # : pond REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : pond QUANTITY SKU DESCRIPTION AMOUNT ---------------------------- 2.00 3538129 100W A19 5K CLR 20KHR 39.98 2.00 3531962 250W PAR38 5000K LED 57. 98 j 1. 00 2446929 9PC IN FOLD HEX KEY SET 7 .99 SUB-TOTAL: 105 .95 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 105 .95 I I i I _ { 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ® * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX ## (317) 733-2005 INVOICE # 52409 ACCOUNT : 30830255 TRANSACTION DATE : 06/21/18 TRANSACTION # 96 TRANSACTION TIME : 92756 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Spelbring, Jim CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT - --------------------------- ----------------------------------- 2 . 00 2653549 8" B&D BYPASS PRUNER 17 .94 2 . 00 2652732 GARDEN KNIFE 15. 94 SUB-TOTAL: 33. 88 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 33 .88 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 • * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 52416 ACCOUNT : 30830255 TRANSACTION DATE : 06/21/18 TRANSACTION # 1071 TRANSACTION TIME : 95212 PURCHASE ORDER # REGISTER NUMBER : 20 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2. 00 2462210 GELITE KNEE PAD TERRAIN 29.78 SUB-TOTAL: 29.78 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: 29.78 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ° * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 52439 ACCOUNT : 30830255 TRANSACTION DATE : 06/21/18 TRANSACTION # 242 TRANSACTION TIME : 132842 PURCHASE ORDER # : kfg REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : kfg QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6897903 1X3/4 90DEG FEMALE� ELBOW 1.35 3 . 00 6901333 3/4" MIPT SWING ELBOW 1.47 SUB-TOTAL: 2 .82 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 2 .82 r r 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY 1 3 1 G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS j ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 i FAX # (317) 733-2005 i 1 a INVOICE # 52339 ACCOUNT : 30830255 i TRANSACTION DATE : 06/20/18 TRANSACTION # : 4468 TRANSACTION TIME : 113632 PURCHASE ORDER # : Truck61 ` REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Morris, Nathan CLAIM # : Truck6l I QUANTITY SKU DESCRIPTION AMOUNT --------------------------- ---- 2 . 00 24.61084 STABILIZER ROCKER KNEEPAD 79.98 r SUB-TOTAL: 79. 98 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: ^- _ 79. 98 i i 1 1 L a r r i= * GUEST COPY i G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 52495 ACCOUNT : 30830255 j TRANSACTION DATE : 06/22/18 TRANSACTION # 546 TRANSACTION TIME : 111206 PURCHASE ORDER # Bulding Mait REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : McCartney, David CLAIM # Bulding Mait 1 QUANTITY-----^---SKU--- DESCRIPTION --_-----AMOUNT ---- 2 .00 67.36180 -MOREY^2H 4" LAV CH 118 . 00 I 5.00 6737307 LAUNDRY TUB FAUCET CHROME 249 .95 f SUB-TOTAL: 367.95 E TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 367 . 95 1i i * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 52527 ACCOUNT : 3083.0255 TRANSACTION DATE : 06/22/18 TRANSACTION # 8824 TRANSACTION TIME : 152507 PURCHASE ORDER # REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Dockery, Andrew CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 1.00 2462930 16" DELUXE TOOL TOTE 34 . 89 . SUB-TOTAL: 34 .89 TOTAL TAX: 0 .00 j PAYMENTS -_-_-__0. 00 1 TOTAL DUE: 34 .89 i I ,t r A !� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)' ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ CITY OF CARMEL 2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $553.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 51803 43-501.00 $39.19 1 hereby certify that the attached invoice(s),or 6/12/18 51803 $39.19 2201 2201 2201 2201 51798 42-389.00 $57.68 bill(s)is(are)true and correct and that the 6/12/18 51798 $57.68 2201 2201 materials or services itemized thereon for 2201 2201 51784 42-389.00 $5.49 6/12/18 51784 $5.49 2201 2201 which charge is made were ordered and 2201 2201 51783 42-389.00 $19.85 received except 6/12/18 51783 $19.85 2201 2201 2201 2201 51854 42-390.34 $167.48 6/13/18 51854 $167.48 2201 2201 2201 2201 51878 42-389.00 $14.43 6/13/18 51878 $14.43 2201 2201 2201 2201 51855 42-389.00 $47.71 6/13/18 51855 $47.71 2201 2201 Tuesday,June 19,2018 2201 2201 51930 42-390.34 $119.576/14/18 51930 $119.57 2201 2201 2201 2201 51955 42-364.00 $31.98 6/14/18 51955 $31.98 2201 2201 Huffman, Dave 2201 2201 51949 42-389.00 $49.99 Director 6/14/18 51949 1 $4999 2201 2201 2201 2201 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ' * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 51783 ACCOUNT : 30830255 TRANSACTION DATE : 06,/12/18 TRANSACTION # : 7070 TRANSACTION TIME : 95236 PURCHASE ORDER # : cringle REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Spelbring, Jim CLAIM # : cringle QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- . 00 2303395 1-5/8o EXT DECK 6 LOBE 6.71 1.00 5610796 PURDY 41IX3/8" WD 3PK COVR 7 .99 1.00 5611702 4" HEAVY DUTY FRAME 2.17 1.00 5611407 9" DEEPWELL PLASTIC TRAY 2.98 SUB-TOTAL: 19.85 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 19 . 85 I i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ° * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 51784 ACCOUNT : 30830255 TRANSACTION DATE : 06/12/18 TRANSACTION # : 7073 TRANSACTION TIME : 95738 PURCHASE ORDER # : cringle REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Towns, Adam CLAIM # : cringle QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------------------ --------- 1. 00 2368119 1/4 SHEET SANDPAPER 220GR 5 .49 SUB-TOTAL: 5.49 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5.49 i 1 ' 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 A � . * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 51798 ACCOUNT : 30830255 TRANSACTION DATE : 06/12/18 TRANSACTION # 4414 TRANSACTION TIME : 134119 PURCHASE ORDER # REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen . CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2.00 7056772 ACCUCOLOR GROUT SANDED 28 .74 1.00 1891065 NON-SHRINK GROUT 13 .97 3 . 00 4366404 BACKER ROD 1" X 10 ' 14 . 97 SUB-TOTAL: 57..68 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 57. 68 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** • ® * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2 005 INVOICE # 51803 ACCOUNT : 30830255 TRANSACTION DATE : 06/12/18 TRANSACTION # : 7551 TRANSACTION TIME : 142651 PURCHASE ORDER # : Building Mai REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : Building Mai QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 5616664 PAINTER'S PREFRD 2" BRUSH 6.96 4 . 00 5616648 PAINTER'S PREFRD 1" BRUSH 7. 88 1. 00 4316054 5" CIRCLE HOLE CVR WH 2.49 2 . 00 5612406 4" MINI ROLLER PAINT TRAY 3 .98 6. 00 5610740 PURDY 4"X1/2" GE COVER 17.88 SUB-TOTAL: 39.19 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 39.19 i 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND, PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 51949 ACCOUNT : 30830255 TRANSACTION DATE : 06/14/18 TRANSACTION # : 8144 TRANSACTION TIME : 144338 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2619293 2600# GUN KIT 49. 99 SUB-TOTAL: 49. 99 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 49.99 :i E * GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 34-00 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 51955 ACCOUNT : 30830255 TRANSACTION DATE 06/14/18 TRANSACTION # : 8580 TRANSACTION TIME c 152053 PURCHASE ORDER # maintenance REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : maintenance QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5516965 RO PRO METAL PRIMER GRAY 31. 98 SUB-TOTAL: 31. 98 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 31. 98 i * GUEST COPY ************** I G CITY/CARM STREET DEPT. MENARDS = CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (3 17) 73 3-2005 INVOICE # 51930 ACCOUNT : 30830255 TRANSACTION DATE : 06/14/18 TRANSACTION # : 8003 TRANSACTION TIME : 102131 PURCHASE ORDER # : japanese gar REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : japanese gar QUANTITY SKU DESCRIPTION AMOUNT ---------------------------.-------------------- ------- 1. 00 3645698 WTRPRF CONNCTR AQUA/ORG 7.97 1. 00 2447903 BUTANE FUEL 6 .40Z 3 . 99 1. 00 3691487 14-2 250 ' OF W/GR WIRE 69.97 1. 00 2431195 PROFESSIONAL BUTANE TORCH 19 . 99 { 4 . 00 3643128 HEAT SHRINK TUBE 3/4" 15 .16 j. 1. 00 3632734 15A/125V BLACK PLUG 2.49 f ` SUB-TOTAL: 119.57 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: 119.57 E * GUEST COPY I G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL,- IN 46033 CARMEL IN 46074 FAX ## (317) 733-2005 ! INVOICE # 51855 ACCOUNT : 30830255 TRANSACTION DATE 06 18 TRANSACTION # 7826 � /13/ TRANSACTION TIME 103124 PURCHASE ORDER # pl pump j REGISTER NUMBER 7 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # pl pump I QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------- 1. 00 3649613 BLUE BUTT SPLICE 16-14 AW 6 .99 1. 00 5755978 9 VOLT 4 PACK 9.97 1. 00 3633832 LA 20A TR GFCI W/PLATE 14 . 99 1. 00 3642690 YLW BUTT SPLICE 12-10 AWG 6 .99 1. 00 3649611 RED BUTT SPLICE 22-18 AWG 6 . 99 1. 00 4334210 COMPOSITE SHIM - 12 CT 1. 78 1 SUB-TOTAL: 47 .71 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 47 . 71 I i * GUEST COPY i G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX .# (317) 733-2005 INVOICE # 51878 ACCOUNT : 30830255 TRANSACTION DATE : 06/13/18 TRANSACTION # 7345 TRANSACTION TIME : 143943 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Tabak, Travis CLAIM # QUANTITY SKU DESCRIPTION --------AMOUNT f -----------------------------------------------_ -- 2 . 00 1031052 1X4-16 ' #3 STANDARD 9.98 1. 00 1031049 1X4-14 ' #3' STANDARD 4 .45 SUB-TOTAL: 14 .43 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: _ 14 .43 i t I P !^r-1 * GUEST COPY 1 G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733=2005 INVOICE # 51854 ACCOUNT : 30830255 TRANSACTION DATE : 06/13/18 TRANSACTION # 7825 TRANSACTION TIME :: 103031 PURCHASE ORDER # irrigation t REGISTER NUMBER : 7 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # irrigation t QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------- 1. 60 ------------------------------------------------1. 00 2464066 8 CT TOTE + UNIV POUCH 26 .59 1. 00 3647908 ELEC TAPE 1/2" X 20 ' 5 PK 3 .79 1. 00 2436402 MF-8" SLIP JOINT PLIERS 6 . 99 ! 1. 00 2436408 MF-10" GRV JOINT PLIERS 9 .96 ! 1. 00 6944403 PLASTIC PIPE &HOSE CUTTER 13 .99 1. 00 3645008 8" WIRE STRIPPER/CRIMPER 7 . 99 t 1. 00 3645006 INSULATED SCREWDRIVER 2PK 7 . 99 1 . 00 2520509 35PCS IMPACT BIT SET 19 . 99 1. 00 3643278 11-IN-1 SCREW/NUT DRIVER 14 . 99 1. 00 3643896 6" DIAGONAL CUTTING PLIER 6 .99 1. 00 2375164 AUTO LOCK 25 ' TAPE 21 .98 1. 00 3640010 AC VOLTAGE TESTER 8 .99 1. 00 6942560 REPLACE HACKSAW BLADE 4 .58 1. 00 3642296 YELLOW/RED WINGGARD 160CT 6 .'97 1. 00 2452211 SORTMASTER ORGANIZER LT 5 . 69 SUB-TOTAL: 167 .48 TOTAL TAX: 0 . 00 i PAYMENTS 0 . 00 TOTAL DUE: 167 .48 I i i I !