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Home My WebLink About331547 10/25/18 y�,CAq� ! z� CITY OF CARMEL, INDIANA VENDOR: 198900 ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****1,165.19* s 5�? CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 331547 9��?SN� CARMEL IN 46033 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 30830255 90.91 59592 1206 4350100 30830255 422.22 59617 1206 4350100 30830255 123.85 59734 1206 4350100 30830255 34.86 59743 1206 4350100 30830255 13.99 59773 1206 4350100 30830255 86.05 60299 1206 4350100 30830255 -86.05 60310 1206 4350100 30830255 8.51 60311 1206 4350900 30830255 222.75 59766 2201 4236400 30830255 127.92 60204 2201 4238900 30830255 -74.99 59770 2201 4238900 30830255 71.84 59774 2201 4238900 30830255 22.43 59814 2201 4238900 30830255 31.98 59822 2201 4238900 30830255 68.92 60163 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $917.09 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 59592 43-501.00 $90.91 1 hereby certify that the attached invoice(s),or 10/8/18 59592 Parts $90.91 1206 101 1206 101 59617 43-501.00 $422.22 bill(s)is(are)true and correct and that the 10/8/18 59617 Parts $422.22 1206 101 1 materials or services itemized thereon for 1206 1 101 59734 43-501.00 $123.85 10/10/18 59734 Parts $123.85 1206 101 which charge is made were ordered and 1206 101 59773 43-501.00 $13.99 received except 10/10/18 59773 Parts $13.99 1206 101 1206 101 59743 43-501.00 $34.86 10/10/18 59743 Parts $34.86 1206 101 1206 101 59766 43-509.00 $222.75 1.0/10/18 59766 Supplies $222.75 1206 101 1206 101 60310 43-501.00 ($86.05) 10/19/18 60310 Parts ($86.05) 1206 101 Monday, October 22,2018 1206 101 60299 43-501.00 $86.05 10/19/18 60299 Parts $86.05 1206 101 �j 1206 101 60311 43-501.00 $8.51 �`'✓ 10/19/18 60311 Parts $8.51 1206 101 Huffman, Dave 1206 101 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 ************** * 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 # 59592 ACCOUNT : 30830255 l TRANSACTION DATE : 10/08/18 TRANSACTION # : 4834 TRANSACTION TIME : 63659 PURCHASE ORDER # : but REGISTER NUMBER 4 TYPE OF. SALE : Charge Sale SIGNER : McCartney, David CLAIM # : but QUANTITY SKU DESCRIPTION AMOUNT ----------------- ------ 1.00 2360015 1-1/411 UNIVERSAL BLADE3PK 33 .97 6 .00 2303804 9X1-5/8" EXT TRIM WD SCR 56. 94 SUB-TOTAL: 90. 91 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 90 . 91 9 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 # 59617 ACCOUNT : 30830255 TRANSACTION DATE : 10/08/18 TRANSACTION # 4310 TRANSACTION TIME : 133534 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------- 3 .00 2303804 9X1-5/8" EXT TRIM WD SCR 28 .47 4 .00 1072189 1X12-16 ' CEDAR S1S2E 3BTR 342.76 1. 00 1072121 1X12-10 ' CEDAR S1S2E 3BTR 50 .99 SUB-TOTAL: 422 .22 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: __ 422 .22 ® * 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 # 59766 ACCOUNT : 30830255 TRANSACTION DATE : 10/10/18 TRANSACTION # : 8099 TRANSACTION TIME : 125131 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Russell, Eric CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -10 00-- 6809866 1OPK 1/2 POLYyPEX COUPLIN 58 .90 1.00 6944021 PVC PIPE CUTTER 1/2"-1" 8 .87 1. 00 6800620 1/21IX250 ' PEX-A TUBING 79.99 1. 00 6945323 MULTI-HEAD CRIMP TOOL 74.99 SUB-TOTAL: 222.75 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 222.75 f 1. 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 # 59743 ACCOUNT : 30830255 TRANSACTION DATE : 10/10/18 TRANSACTION # : 1248 TRANSACTION TIME : 92020 PURCHASE ORDER # : shop REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Walden, Jason CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ----- - --------------------------------------------- 1. 00 2526874 32PC IMPACT DRIVE BIT SET 16.97 1. 00 2520710 1" INSERT DRIVE BIT STAR 3.98 1. 00 2526849 IMPACT 1" SQUARE #1 2PK 2.52 1.00 2303800 7X1-5/8" EXT FINISH SCREW 11.39 SUB-TOTAL: 34.86 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 34 .86 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 # 59773 ACCOUNT : 30830255 TRANSACTION DATE : 10/10/18 TRANSACTION # 4740 TRANSACTION TIME : 134342 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Spelbring, Jim CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 1.00 1511789 #15 UNDERLAY ASTM -4869 13 .99 SUB-TOTAL: 13 .99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 13.99 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 ST2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 59734 ACCOUNT : 30830255 TRANSACTION DATE : 10/10/18 TRANSACTION # : 6032 TRANSACTION TIME : 72831 PURCHASE ORDER # : huts REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Higginbotham, Matt CLAIM # : huts QUANTITY SKU DESCRIPTION AMOUNT 1.00 1114270 4" VTORIA COPPER GRNPOINT 9.97 4. 00 1475663 81IX8" GABLE VENT 35 .96 2.00 2303805 9X2" EXT TRIM WD SCR 18 .98 2. 00 2303804 9X1-5/8" EXT TRIM WD SCR 18 .98 4 . 00 2641712 12" X 18" FURNITURE DOLLY 39.96 SUB-TOTAL: 123.85 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: _ 123 .85 r' 41 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 I i i f * 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 # 60299 ACCOUNT : 30830255 TRANSACTION DATE : 10/19/18 TRANSACTION # 5932 TRANSACTION TIME : 102749 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Davis, Josh CLAIM # QUANTITY SKU DESCRIPTION AMOUNT a- 10 . 00- 1072105 1X12-8 ' CEDAR S1S2E 3+BTR - 432 . 10 18 . 00 1071449 1X6-10 ' CEDAR S1S2E 3+BTR 293 .22 18 . 00- 1071449 1X6-10 ' CEDAR S1S2E 3+BTR - 293 .22 1 . 00 1072105 1X12-8 ' CEDAR S1S2E 3+BTR 43 .21 1. 00- 1072105 1X12-8 ' CEDAR S1S2E 3+BTR - 43 .21 10 . 00 1013364 2X4-16 ' CEDAR ROUGH SAWN 215 . 60 10 . 00 1X12-8 ' CEDAR S1S2E 3+BTR 432 . 10 18 . 00 1X6-10 ' CEDAR S1S2E 3+BTR 293 .22 2 . 00 2300254 T-25 2" GREEN GRK BITS 9. 96 2 . 00 2300253 T-20 2" PURPLE GRK BITS 9. 96 4 . 00 2303804 9X1-5/8" EXT TRIM WD SCR 37 . 96 1. 00- MENARD REBATE - 912 .75 10 . 00 1073364 2X4-16 ' CEDAR ROUGH SAWN 215 . 60 10 . 00- 1073364 2X4-16 ' CEDAR ROUGH SAWN - 215 . 60 10 . 00 1072105 1X12-8 ' CEDAR S1S2E 3+BTR 432 . 10 SUB-TOTAL: 86 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: s _ 86 . 05 l_ i, ************** * 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 # 60310 ACCOUNT : 30830255 TRANSACTION DATE 10/19/18 TRANSACTION # 1501 TRANSACTION TIME 122002 PURCHASE ORDER # REGISTER NUMBER 23 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 18 . 00- 1X6-10 ' CEDAR S1S2E 3+BTR - 293 .22 1. 00 ISSUE BAR-CODED CK 207. 17 SUB-TOTAL: - 86 . 05 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: - 86 . 05 NO TENDER SIGNATURE AVAILABLE * 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 # 60311 ACCOUNT : 30830255 TRANSACTION DATE : 10/19/18 TRANSACTION # 4846 TRANSACTION TIME : 123202 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Burke, Ralph CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 10 . 00 1071465 1X6-12 ' CEDAR S1S2E 3+BTR 183 . 90 1. 00 2302115 3/8X6 PWRLAG AC2 25PC 28 . 09 1. 00 2520819 2PK T50 2" IMPACT BIT 3 . 69 SUB-TOTAL: 215 . 68 TOTAL TAX: 0 . 00 PAYMENTS 207 . 17 TOTAL DUE: 8 . 51 STORE#°3083 CARM PHONE:(317)580-9400 CARM 32558 .:2150 E.GREYHOUND PASS FAX:(317)580-9846 PICKING LIST- GUEST COPY CARMEL,IN 46033 PAGE 1 OF 1 _ GUEST NAME-ADDRESS-PHONE SOLD BY: DAVID K. DATE: 10/08/18 Ph: ( ) - JOB DESC: UANTITY DESCRIPTION SKU NUMBER 1 EACH 1X12-10' CEDAR S1S2E 3BTR7/8" NOMINAL 107-2121 4 EACH 1X12-16' CEDAR S1S2E 3BTR7/8" NOMINAL 107-2189 ��A t � "may JSS 4 1 1 ! VV TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALL MERCHANDISE TODAY. THANK YOU. This is a quote valid today.Upon payment this quote becomes a yard picking list subject to the terms and conditions below. Quantities listed above ma exceed quantities available for immediate pick-up.Product is not held for a specific guest,but instead is available to the buying public on a first come,first serve basis.Please pickup all purchases made on this picking list immediately.Failure to pick up products on this picking list today:,will result in additional charge to you if,on the day of pick up,the retail price of the products are higher than on the day purchased.Menards liability to you is limited to refunding your original purchase price for any product not picked up. Guest Instructions: 1. Take this picking list to a cashier to pay for the merchandise. 2. Enter the outside yard to pick up your merchandise. (All vehicles are subject to inspection.) PRE-TAX TOTAL: 3 93.75 3. Load your merchandise. (Menards Team Members will gladly help you load'your materials but cannot be held liable for damage to your vehicle.) 4. When exiting the yard,present this list to the Gate Attendant. (The Gate Attendant will record the items you are taking with you.) 5.- Sign the Gate Attendant's signature pad verifying you've received the merchandise. Our insurance does not allow us to tie down or secure your load,trunk lid,etc. For your convenience,we supply twine,but you will have to decide whether or not your load is secure and if the twine supplied is strong enough. If you do not believe the twine will suffice,stronger material can be purchased inside the store. READ THE TERMS AND CONDITIONS CAREFULLY. All returns are subject to Menards'posted return policy. In consideration for Menards low prices you agree that if any merchandise purchased by you is defective,Menards will agree to exchange the merchandise or refund the purchase price based on the form of original payment. You agree that there shall be no other remedy available to you. If there is a warranty provided by the manufacturer,that warranty shall govern your rights and Menards shall be selling the product"AS IS." Oral statements do not constitute warranties,and are not a part of this contract. The guest agrees to inspect all merchandise prior to installing or using it. UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES. MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED,AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE MERCHANDISE. Any controversy or claim arising out of or relating to this contract,or the breach thereof,shall be settled by arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules,and judgments on the award rendered by the arbitrator(s)may be entered in any court having jurisdiction thereof. The guest agrees to these terms and conditions through purchase of merchandise contained on this document. THIS IS NOT A RECEIPT GATE ATTENDANT-SCAN HERE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 $248.10 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 60163 42-389.00 $68.92 I hereby certify that the attached invoice(s),or 7/17/18 60163 Supplies $68.92 2201 2201 2201 2201 59774 42-389.00 $71.84 bill(s)is(are)true and correct and that the 10/10/18 59774 Supplies $71.84 2201 2201 1 materials or services itemized thereon for 2201 2201 59770 42-389.00 ($74.99) 10/10/18 59770 Supplies ($74.99) 2201 2201 which charge is made were ordered and 2201 2201 59822 42-389.00 $31.98 received except 10/11/18 59822 Supplies $31.98 2201 2201 2201 2201 59814 42-389.00 $22.43 10/11/18 59814 Supplies $22.43 2201 2201 2201 2201 60204 42-364.00 $127.92 10/17/18 60204 Paint $127.92 2201 2201 2201 2201 Monday, October 22,2018 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 , 20— Cost 20Cost 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 59770 ACCOUNT : 30830255 TRANSACTION DATE : 10/10/18 TRANSACTION # 8324 TRANSACTION TIME : 132908 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- MULTI-HEAD CRIMP TOOL - 74.99 SUB-TOTAL: - 74 .99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: - 74.99 NO TENDER SIGNATURE AVAILABLE 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 59774 ACCOUNT : 30830255 TRANSACTION DATE : 10/10/18 TRANSACTION # 640 TRANSACTION TIME : 134408 PURCHASE ORDER # : eric russel REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Delph, Damian CLAIM # : eric russel QUANTITY SKU DESCRIPTION AMOUNT - ----------------------- - ----------------------- ---------- 1. 00 - - 1. 00 1231166 5/8 (19/32CAT) 4X8 RTD SHTG 20.87 1. 00 2452340 20" TOOLBOXW/ORGANIZERS 11.99 1.00 6945300 QUICK CINCH CLAMP TOOL 38 .98 SUB-TOTAL: 71.84 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 71.84 ,r 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 i INVOICE # 59814 ACCOUNT : 30830255 TRANSACTION DATE : 10/11/18 TRANSACTION # : 8269 TRANSACTION TIME : 74143 PURCHASE ORDER # eric russell REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Delph, Damian CLAIM # eric russell QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6801701 MGH BLOWOUT FITTING 6.79 1. 00 6801711 MALE HOSE ADAPTOR 3/4X3/4 4.17 1. 00 6791795 1/2" X 260" TEFLON TAPE 0.48 1.00 6946051 AIR TEST GAUGE 0-10OPSI 10.99 I I SUB-TOTAL: 22 .43 TOTAL TAX: 0.00 PAYMENTS 0 .00 TOTAL DUE: 22 .43 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 i INVOICE # 59822 ACCOUNT : 30830255 TRANSACTION DATE 10/11/18 TRANSACTION # 712 TRANSACTION TIME : 100059 PURCHASE ORDER # : shop REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Walden, Jason CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT ------------- ----------------------------------------------- 2. 00 2360876 1-1/8" UNIVERSAL BLADE 31.98 SUB-TOTAL: 31.98 TOTAL TAX: 0.00 PAYMENTS 0..00 TOTAL DUE: 31.98 lA 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i * STORE COPY i I f 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 # 60163 ACCOUNT : 30830255 TRANSACTION DATE : 10/17/18 TRANSACTION # 9593 TRANSACTION TIME : 71019 PURCHASE ORDER # REGISTER NUMBER . 4 TYPE OF SALE Charge Sale SIGNER Moffitt, Sam CLAIM # - I QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------- 4 . 00 2358426 5000# MED DTY SURF DRING 13 . 96 I` 4 . 00 2358422 11000#HD SURF MNY D-RING 27 . 88 1 . 00 2302113 3/8X5 PWRLAG AC2 25PC 23 .39 1. 00 2520819 2PK T50 2" IMPACT BIT 3 .69 i SUB-TOTAL: 68 . 92 I4 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 i TOTAL DUE: 68 . 92 I j. i ' I *•k� kFir•k4c•k•kk�•** * STORE COPY I ************** i i G CITY/CARM STREET DEPT MENARDS - CARMEL I 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 60204 ACCOUNT : 30830255 TRANSACTION DATE : 10/17/18 TRANSACTION # : 2120 TRANSACTION TIME : 154917 PURCHASE ORDER # : Light Post REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Piercy, Boyd CLAIM # : Light Post QUANTITY SKU DESCRIPTION AMOUNT ----------------- ----------------- --------------------------- f 4 . 00 5517040 RO PRO PAINT GLOSS BLACK 127.92 I 1 SUB-TOTAL: 127 .92 TOTAL TAX: 0.00 PAYMENTS 0 . 00 TOTAL DUE: -__ 127 .92