307305 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $ ....*143.63"
CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 307305
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INDIANAPOLIS IN 46250 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20919 103.67 OTHER EXPENSES
651 5023990 21085 39.96 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 # 20919 ACCOUNT : 31710268
TRANSACTION DATE 01/04/17 TRANSACTION # : 6174
TRANSACTION TIME 140353 PURCHASE ORDER # : 16813
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : 16813
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 5601825 AL ATTIC LDR 71 -911011250# 91 . 92
1 . 00 4310060 HVY DTY RESIDENTIAL, BRN 39 . 99
1 . 00- MENARD REBATE - 28 . 24
SUB-TOTAL: 103 . 67
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 103 . 67
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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 # 21085 ACCOUNT : 31710268
TRANSACTION DATE : 01/06/17 TRANSACTION # : 1146
TRANSACTION TIME : 134646 PURCHASE ORDER # : jeffcooper
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Curt Manifold CLAIM # : jeffcooper
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 1251285 1/2" -41X4 ' ACX PANEL 12 . 25
3 . 00 1031625 1X4-6 ' SELECT BOARD 15 . 57
3 . 00 1031563 1X2-6 ' SELECT BOARD 8 . 37
1 . 00 2250224 411 SASH LIFT - BRASS 1 . 99
1 . 00 2295156 8D FINISHING NAIL 1 . 78
SUB-TOTAL: 39 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 39 . 96