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Home My WebLink About306492 12/21/16 9** CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******314.92* ,ra; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 306492 * INDIANAPOLIS IN 46250 CHECK DATE: 12/21/16 M,i ypN�ca�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 19275 192.06 OTHER EXPENSES 651 5023990 19425 54.08 OTHER EXPENSES 651 5023990 19593 68.78 OTHER EXPENSES N N .0 N O m U- 0 O a� W D _ Q 00 a— z r 0 T, Z LL Z ©° M O .9 = a O '9 L a F- o t c LUaCO H Q o lfJ rn) t Z 3 V � � 0 Z W 0 U W V)� � c ea Q M v � .. W '-�-p U p O T o Lo 0 � cha ************** * GUEST COPY ************** 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 # 19275 ACCOUNT : 31710268 TRANSACTION DATE : 12/09/16 TRANSACTION # : 5425 TRANSACTION TIME : 151724 PURCHASE ORDER # : s 16750 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s 16750 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6670533 ELITE TOWEL THYME 27 . 96 3 . 00 6485820 KLEENEX ULTRA 4 PACK 13 .47 1 . 00 6485921 15 PK SCOTT PAPER TOWELS 13 . 69 2 . 00 6331003 BASIC PLEAT FILTR 10X20X1 4 . 78 1. 00 5755953 AAA ALKALINE 10 PACK 5 . 97 1 . 00 2618533 10OZ BJ CHRME/METL POLISH 6 . 99 1 . 00 6782603 POWERPULSE 6 FNCT HHLD CH 24 . 97 1 . 00 5673401 5 WINDOW KIT PREMIUM 10 . 99 1. 00 2215084 EXT DOOR CLOSER W/ BRCKTS 59 . 00 8 . 00 2289255 PLTD ALL THRD 3/811 -16-2FT 15 . 76 2 . 00 1242728 7/16"- (14/32) -4 'X8 ' OSB 20 . 90 6 . 00 1021101 2X4-8 ' STUD/#2+BTR SPF 15 . 90 1 . 00- MENARD REBATE - 2 . 83 1. 00- MENARD REBATE - 22 . 00 SUB-TOTAL: 195 . 55 TOTAL TAX: 0 . 00 PAYMENTS 3 .49 TOTAL DUE: 192 . 06 i ************** * GUEST COPY ************** 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 # 19593 ACCOUNT : 31710268 TRANSACTION DATE : 12/14/16 TRANSACTION # : 9885 TRANSACTION TIME : 160007 PURCHASE ORDER # : s16771 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s16771 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6799072 6 'WASHMACH DISCHARGE HOSE 9 . 99 1 . 00 1631258 1"-4X8 EXTRUDED R-5 . 0 15 . 79 2 . 00 2618533 10OZ BJ CHRME/METL POLISH 13 . 98 1 . 00 5447145 HS GALLON STORAGE SLIDER 2 . 98 1 . 00 6408141 AIM 'N FLAME LIGHTR 2PACK 4 . 19 2 . 00 2597054 DUAL GRILL BRUSH 5 . 98 1 . 00 6481000 12"X75 ' ALUMINUM FOIL 2 . 29 2 . 00 1898027 50 LB SYSTEM SAVR PELLETS 13 . 58 SUB-TOTAL: 68 . 78 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 68 . 78 ************** * GUEST COPY ************** 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 # 19425 ACCOUNT : 31710268 TRANSACTION DATE : 12/12/16 TRANSACTION # : 6595 TRANSACTION TIME : 103739 PURCHASE ORDER # : s16756 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Brad Haymaker CLAIM # : s16756 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 13 . 00 5576115 GRY PRIMR PROF SPRY RUSTO 54 . 08 SUB-TOTAL: 54 . 08 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 54 . 08