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Home My WebLink About332208 11/13/18 y u!—°may CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS,INC CHECK AMOUNT: 5*****1,357.99* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 332208 MUTON�, CARMEL IN 46033 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 30830255 791.51 OTHER CONT SERVICES 2201 4238900 30830255 494.77 OTHER MAINT SUPPLIES 2201 4239034 30830255 71.71 LANDSCAPING SUPPLIES 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 $77.36 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 60484 42-389.00 $77.36 1 hereby certify that the attached invoice(s),or 10/22/18 60484 Maintenance Supplies $77.36 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 06,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 60484 ACCOUNT : 30830255 TRANSACTION DATE : 10/22/18 TRANSACTION # : 5931 TRANSACTION TIME : 142039 PURCHASE ORDER # : shop REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Henricks, Mike CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27.38 1. 00 6485921 15 PK SCOTT PAPER TOWELS 13 .69 1. 00- 6485921 15 PK SCOTT PAPER TOWELS - 13 .69 2 . 00 2447816 TRIGGER TORCH KIT 49. 98 SUB-TOTAL: 77 .36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 77 .36 /,� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $23.12 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department l�ii Terms �JO^ 0` Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 61107 42-389.00 $16.92 1 hereby certify that the attached invoice(s),or 10/31/18 61107 Maintenance Supplies $16.92 2201 2201 2201 2201 61103 42-389.00 $3.56 bill(s)is(are)true and correct and that the 10/31/18 61103 Maintenance Supplies $3.56 2201 1 2201 materials or services itemized thereon for 2201 1 2201 I 61163 I 42-389.00 I $2.64 11/1/18 I 61163 I Maintenance Supplies I $2.64 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, November 05, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i ! f ! **:A'*fit**!r*ir9r*9rir I * GUEST COPY ************** f j 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 # 61107 ACCOUNT : 30830255 TRANSACTION DATE 10/31/18 TRANSACTION # : 4952 TRANSACTION TIME : 103928 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE : Charge Sale iSIGNER : Murt, Ryan CLAIM ## QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------- 2 . 00 - -- - -- -------------------- 2 . 00 2378129 MF-DPIMPSKT 3/8DR 7/16" 9 . 94 2 .00 2520922 IMPACT SOCKET ADAPTER3/811 6 . 98 SUB-TOTAL: 16.92 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16. 92 f r-r 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 t E INVOICE # 61103 ACCOUNT : 30830255 TRANSACTION DATE : 10/31/18 TRANSACTION # : 6137 TRANSACTION TIME : 95106 PURCHASE ORDER # : zero depth REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : zero depth QUANTITY _-------SKU----_DESCRIPTION AMOUNT ----- ------_- ---- 2. 00 4334210 COMPOSITE SHIM - 12 CT 3 .56 SUB-TOTAL: 3 .56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 3 .56 * 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 # 61163 ACCOUNT : 30830255 TRANSACTION DATE : 11/01/18 TRANSACTION # 6558 TRANSACTION TIME : 95609 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------- 3 . 00 2272344 STRAP TIE 1.251IX9" 2 .64 SUB-TOTAL: 2 . 64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2 .64 I i I i I � n l 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 $466.00 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 60533 42-389.00 $66.45 1 hereby certify that the attached invoice(s),or 10/23/18 60533 Maintenance Supplies $66.45 2201 2201 2201 2201 60638 42-389.00 $25.57 bill(s)is(are)true and correct and that the 10/24/18 60638 Maintenance Supplies $25.57 2201 2201 materials or services itemized thereon for 2201 2201 60625 42-389.00 $19.97 10/24/18 60625 Maintenance Supplies $19.97 2201 2201 which charge is made were ordered and 2201 2201 60596 42-389.00 $73.56 received except 10/24/18 60596 Maintenance Supplies $73.56 2201 2201 2201 2201 60759 42-389.00 ($19.97) 10/26/18 60759 Credit ($19.97) 2201 2201 2201 2201 60794 42-389.00 $3.79 10/26/18 60794 Maintenance Supplies $3.79 2201 2201 2201 2201 60952 42-390.34 $71.71 10/29/18 60952 Supplies $71.71 2201 2201 Monday, November 05,2018 2201 2201 61037 42-389.00 $224.92 /�^L� 10/30/18 61037 Maintenance Supplies $224.92 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 ' 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** * STORE 'COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL .3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNUCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 60533 ACCOUNT : 30830255 TRANSACTION DATE : 10/23/18 TRANSACTION # 5065 TRANSACTION TIME : 105559 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Rundle, James CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - ------------------- ---- - ----------- 2. 00 2360016 1-1/4" CARBIDE PLUNGE BLD 37 . 98 3 . 00 2303805 9X2" EXT TRIM WD SCR 28 .47 SUB-TOTAL: 66 .45 TOTAL. TAX• 0 . 00 PAYMENTS: 0 . 00 TOTAL DUE: 66 .45 f ti.. `rte ************** ® Q * 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 # 60638 ACCOUNT : 30830255 TRANSACTION DATE : 10/24/18 TRANSACTION # : 3704 TRANSACTION TIME : 143949 PURCHASE ORDER # : 0 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------------- 1. 00 1112803 6X6-6 ' AC2 GREEN TREATED 25. 57 SUB-TOTAL: 25.57 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 25 .57 �;. If1 • � f tri, 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ® O * GUEST COPY . * L oft 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 # 60625 ACCOUNT : 30830255 TRANSACTION DATE : 10/24/18 TRANSACTION # : 2763 TRANSACTION TIME : 133114 PURCHASE ORDER # : matt REGISTER. NUMBER 4 TYPE OF SALE : Charge Sale SIGNER :Alden, Rick CLAIM # : matt QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2327313 -WEDGE ANCHOR 5/8" X 6" 19. 97 SUB-TOTAL: 19 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 19 . 97 4 i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 ************** • ® @ * GUEST COPY ILL ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 DST 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (3 17) 733-2005 INVOICE # 60596 ACCOUNT : 30830255 TRANSACTION DATE : 10/24/18 TRANSACTION # : 2588 TRANSACTION TIME : 92615 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Rundle, James CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4. 00 1071465 1X6-12 ' CEDAR S1S2E 3+BTR 73 .56 SUB-TOTAL: 73 .56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 73 . 56 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 # 60759 ACCOUNT : ' 30830255 TRANSACTION DATE : 10/26/18 TRANSACTION # 2822 TRANSACTION TIME : 103207 PURCHASE ORDER # REGISTER NUMBER : 23 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT —--_- _-- ---------------------------------------_ 1.00 WEDGE ANCHOR 5/8" X 6n19 . 97 SUB-TOTAL: - 19.97 TOTAL TAX: 0 . 00 i PAYMENTS -0_00 TOTAL DUE: - 19. 97 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 60794 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/18 TRANSACTION # : 8830 TRANSACTION TIME : 150542 PURCHASE ORDER # 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 - 6806008 1/2X3/8"BRS RED HEX NIPLE 3 . 79 SUB-TOTAL: 3 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 .79 ,l 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 # 60952 ACCOUNT : 30830255 TRANSACTION DATE : 10/29/18 TRANSACTION # : 5221 TRANSACTION TIME : 101432 PURCHASE ORDER # : 241 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : 241 QUANTITY SKU DESCRIPTION AMOUNT 1.00 6790712 3/4" PIPE INSUL 90 ELBOW 1.79 1. 00 6794355 1/2C X 1/2FIP 30" SS FCT 6.99 1. 00 6806004 1/2" BRASS HEX NIPPLE 4 .69 1. 00 6805856 3/4" BRASS STREET ELBOW 7.99 1. 00 6805364 3/4MIPX1/2"FIP BRASS BUSH 3.48 1. 00 6805487 3/8 X 1-1/2" BRASS NIPPLE 2 .89 1. 00 6485800 BOUNTY ESSNTL 12 BIG ROLL 9.97 1. 00 6792707 1/21IX25 ' FBRGL PIPE WRAP 3 .79 1. 00 6792863 6 ' PIPE HEATING CABLE 22 .94 2 . 00 6792708 21IX15 ' FOAM/FOIL PIPEWRAP 7 .18 SUB-TOTAL: 71.71 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: r_ 71. 71 ************** ® * 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 # 61037 ACCOUNT : 30830255 TRANSACTION DATE : 10/30/18 TRANSACTION # : 5783 TRANSACTION TIME : 115441 PURCHASE ORDER # : SHOP REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : SHOP QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 1.00 2528080 12PC DEMO RECIP BLADE KIT 29.98 2.00 6481103 6 PK BOUNTY PAPER TOWELS 29.94 1.00 5600950 10 ' FG STEP LADDER T1A 165 .00 SUB-TOTAL: 224 . 92 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 224 . 92 i r' 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 $791.51 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 60751 43-509.00 $175.61 1 hereby certify that the attached invoice(s),or 10/26/18 60751 Supplies $175.61 1206 101 1206 101 60968 43-509.00 $24.95 bill(s)is(are)true and correct and that the 10/29/18 60968 Supplies $24.95 1206 101 materials or services itemized thereon for 1206 101 60965 43-509.00 ($47.37) 10/29/18 60965 Credit ($47.37) 1206 101 which charge is made were ordered and 1206 101 60958 43-509.00 $284.44 received except 10/29/18 60958 Supplies $284.44 1206 101 1206 101 60955 43-509.00 $157.90 10/29/18 60955 Supplies $157.90 1206 101 1206 101 60950 43-509.00 $49.90 10/29/18 60950 Supplies $49.90 1206 101 1206 101 61122 43-509.00 $40.53 10/31/18 61122 Supplies $40.53 1206 101 Monday, November 05,2018 1206 101 61108 43-509.00 $37.54 10/31/18 61108 Supplies $37.54 1206 101 1206 101 61165 43-509.00 $68.01 11/1/18 61165 Supplies $68.01 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - c ************** * 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) 733-20 05 INVOICE # 60751 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/18 TRANSACTION # 7555 TRANSACTION TIME : 94929 PURCHASE ORDER # REGISTER NUMBER 8 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- 2 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 9. 76 4 . 00 1071449 1X6-10 ' CEDAR S1S2E 3+BTR 65.16 2 . 00 2258342 3 . 511 HINGE(SQ) RM PIN -Z 21. 98 1. 00 2360015 1-1/4" UNIVERSAL BLADE3PK 39. 97 1. 00 2421611 OSCILLATING UNI. ADAPTOR 0 . 97 3 .00 2302091 1/4X2-1/2 PWRLAG AC2 50PC 37 . 77 1. 00 1071449 1X6-10 ' CEDAR S1S2E 3+BTR 16 .29 1. 00- 1071449 1X6-10 ' CEDAR S1S2E 3+BTR - 16 .29 SUB-TOTAL: 175 . 61 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 175.61 i 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 # 60968 ACCOUNT : 30830255 TRANSACTION DATE : 10/29/18 TRANSACTION ## : 8196 TRANSACTION TIME : 125125 PURCHASE ORDER # : street dept REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER Moore, Chris CLAIM # : street dept QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1242821 FORCE FIELD TAPE 31IX180 ' 24 . 95 SUB-TOTAL: 24 .95 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 24 . 95 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 # 60965 ACCOUNT : 30830255 TRANSACTION DATE : 10/29/18 TRANSACTION # 2185 TRANSACTION TIME : 123600 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT 3 . 00- 1"-4X8 EXTRUDED R-5 . 0 - 47 .37 SUB-TOTAL: - 47.37 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: - 47.37 NO TENDER SIGNATURE AVAILABLE 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 A �' d * 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 # 60958 ACCOUNT : 30830255 TRANSACTION DATE 10/29/18 TRANSACTION # 9095 TRANSACTION TIME 114526 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Towns, Adam CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - r-- 2 . 00 2376536 25 ' PX SELFLOCK TAPE 13 .96 20. 00 1110863 2X4-18 ' AC2 GREEN TRTD 247. 00 1. 00 2303502 2-1/2" EXT DECK 6 LOBE 23 .48 SUB-TOTAL: 284.44 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: _ 284 .44 f / 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 # 60955 ACCOUNT : 30830255 TRANSACTION DATE : 10/29/18 TRANSACTION # 3530 TRANSACTION TIME : 105933 PURCHASE ORDER # street depar REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Moore, Chris CLAIM # street depar QUANTITY SKU DESCRIPTION AMOUNT 10. 00 1631258 1"-4X8 EXTRUDED R-5.0 157.90 SUB-TOTAL: 157.90 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 157.90 f / 2150 EAST GREYHOUND PASS CARMEL,IN 46033.7755 PHONE(317)580-9400 FAX;317-580-9846 IP * 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 # 60950 ACCOUNT : 30830255 TRANSACTION DATE : 10/29/18 TRANSACTION # 8997 TRANSACTION TIME : 95546 PURCHASE ORDER # : insulation REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Piercy, Boyd CLAIM # : insulation QUANTITY SKU DESCRIPTION AMOUNT ^ 1242821 '- 2 . 00FORCE FIELD TAPE 3"X180 ' 49. 90 SUB-TOTAL: 49 .90 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: ^49. 90 ,,. _, 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 # 61122 ACCOUNT : 30830255 TRANSACTION DATE : 10/31/18 TRANSACTION # : 9796 TRANSACTION TIME : 134629 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale I SIGNER : Spelbring, Jim CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------- 7. 00 1110821 2X4-10 ' AC2 GREEN TRTD 40 .53 SUB-TOTAL: 40 .53 TOTAL TAX: 0 . 00 PAYMENTS 0. 0.0 TOTAL DUE: 40.53 i - I t * 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 f INVOICE # 61108 ACCOUNT : 30830255 TRANSACTION DATE : 10/31/18 TRANSACTION # : 6357 TRANSACTION TIME : 104139 PURCHASE ORDER # : sam bhumt REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Moore, Chris. CLAIM # : sam bhumt QUANTITY SKU DESCRIPTION AMOUNT 1. 00 1242821 FORCE FIELD TAPE 31IX180 ' 24 .95 C1. 00 2302091 1/4X2-1/2 PWRLAG AC2 50PC 12 .59 SUB-TOTAL: 37 .54 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 37 .54 i I ************** * GUEST COPY i 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 # 61165 ACCOUNT : 30830255 TRANSACTION DATE : 11/01/18 TRANSACTION # : 8980 TRANSACTION TIME : 101340 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : :Charge Sale SIGNER : Johnson, Randy CLAIM # 0 QUANTITY SKU D_VSCRIPTION :_:''AMOUNT ----------------------"--------------------------- --------- - 2 . 00 5631567 GREAT STUFF POND;V STONE._""'` 14..94 1. 00 6792053 V/2"X260" YELLOW TFE TAPE 1.79 _ 4 . 00 1111066 2XG-16 ' AC2 GREEN TREATED 51. 08 I SUB-TOTAL: 68 . 01 TOTAL TAX: 0. 00 j PAYMENTS 0. 00 TOTAL DUE: 68 . 01 i I I