HomeMy WebLinkAbout306105 CITY OF CARMEL, INDIANA VENDOR: 353655 CHECK AMOUNT: $****""*182.56"
ONE CIVIC SQUARE MENARDS -FISHERS
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 306105
INDIANAPOLIS IN 46250 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOOTHER EXPENSES N
651 5023990 31710268 182.56
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 18679 ACCOUNT : 31710268
TRANSACTION DATE : 11/30/16 TRANSACTION # : 8528
TRANSACTION TIME : 91810 PURCHASE ORDER # : s16706
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : s16706
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
8 . 00 1831045 1/2" X 10 ' RE-BAR (#4) 35 . 92
1 . 00 2482193 SLEDGEHAMMER 8LB FG 27 . 97
SUB-TOTAL: 63 . 89
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 63 . 89
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 18627 ACCOUNT : 31710268
TRANSACTION DATE : 11/29/16 TRANSACTION # : 6580
TRANSACTION TIME : 134042 PURCHASE ORDER # : s16701
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Brad Haymaker CLAIM # : s16701
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2528076 9" 14TPI RECIP BLADE 5PC 19 . 98
1 . 00 6892034 4" PVC COUPLING . 1 . 88
1 . 00 6892982 4" PVC CLEANOUT PLUG 2 . 68
1. 00 6892267 4" PVC CLEANOUT ADAPTER 4 . 99
SUB-TOTAL: 29 . 53
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 29 . 53
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 18533 ACCOUNT : 31710268
TRANSACTION DATE : 11/28/16 TRANSACTION # : 9161
TRANSACTION TIME : 140615 PURCHASE ORDER # : s16700
REGISTER NUMBER : 11 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s16700
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 6640300 TOILET TANK RPR KIT W/FNS 39 . 94
2 . 00 6640143 16 SS 3/8 X 7/8 TOILET 9 . 98
SUB-TOTAL: 49 . 92
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 49 . 92
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
INDIANAPOLIS IN 46280
FAX # (317) 571-2265
INVOICE # 17688 ACCOUNT : 31710268
TRANSACTION DATE : 11/16/16 TRANSACTION # 75
TRANSACTION TIME : 100336 PURCHASE ORDER # : s16679
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s16679
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 3702501 18-2 6 ' SMALL APPL CORD 11. 84
2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 .38
SUB-TOTAL: 39.22
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 39 .22