306860 1/06/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 353655ONE CIVIC SQUARE MENARDS -FISHERSCHECK AMOUNT: S*******725.63*CARMEL, INDIANA 46032 7145E THS NR ET CHECK NUMBER: 306860
CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19741 578.98 OTHER EXPENSES
651 5023990 19931 77.44 OTHER EXPENSES
651 5023990 20080 69.21 OTHER EXPENSES
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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 # 19741 ACCOUNT : 31710268
TRANSACTION DATE : 12/16/16 TRANSACTION # : 2550
TRANSACTION TIME : 141424 PURCHASE ORDER # : 516780
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : 516780
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6350001 45K DV GARAGE HEATER 449. 00
2 . 00 6217458 THERMAWAVE CERAMIC HEATER 129 . 98
SUB-TOTAL: 578 . 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 578 . 98
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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 # 19931 ACCOUNT : 31710268
TRANSACTION DATE : 12/19/16 TRANSACTION # : 9040
TRANSACTION TIME : 143633 PURCHASE ORDER # : jc456
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Brad Oliver CLAIM # : jc456
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6862107 GAS UNION 5/80D X 1/2 FIP 2 . 96
1 . 00 6374110 4" 90 DEGREE ELBOW 55 . 99
1 . 00 6862047 5/8"X48"COATED GAS SUPPLY 18 .49
SUB-TOTAL: 77 .44
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 77 .44
1,. i
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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 # 20080 ACCOUNT : 31710268
TRANSACTION DATE : 12/21/16 TRANSACTION # : 5827
TRANSACTION TIME : 144150 PURCHASE ORDER # 516792
REGISTER NUMBER 7 TYPE OF SALE Charge Sale
SIGNER : Kyle Smith CLAIM # S16792
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 6641396 UNIV TOILET REPAIR KIT 19 . 99
1 . 00 2352950 PLASTIC CHAIN #8X20 YELLW 14 . 99
2 . 00 6933045 1-1/2" X 10YD WATERPROOF 11 . 98
1 . 00 2121534 WHITE HARDHAT FULLBRIM 14 . 98
1. 00 2615732 AA PROTECTANT TRIGGER 7 . 27
SUB-TOTAL: 69 . 21
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 69 . 21
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