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307306 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: S"""""""274.91 ONE CIVIC SQUARE MENARDS, INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 307306 �. CARMEL IN 46033 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 15610 219.99 OTHER MISCELLANOUS 1120 4237000 16276 12.99 REPAIR PARTS 2201 4238900 16632 34.96 OTHER MAINT SUPPLIES 2201 4238900 16644 6.97 OTHER MAINT SUPPLIES 2 Q � 2f $ « © m 0 0 E 2 CL E \ C) © m 0 E 0 r O q # [ zf m z E % $ c) $ 0 C 4 e ® z § ° m 0 W. ■ @ k 0 / / 8 n 2 G g/ CD TT'. § o \ k ° z m § z 2 ° > -n O CD § c C k k | / } a a g 9 - z r- e % / g \ (Dk k % ¥ i g k a 0 m = m 7 a $ - _ 2 D ƒ - \ 2 - $ # / E f a } m [ I C- E $ a) - \ / ) 3 CD 0 \ k O / ƒ 7 _} / E \ % ® , ® k { � k ƒ R a § | � � ƒ , - _ Q , = ƒ - % T / C < \ K$ . ] \ 2 m \ ( CY ; � = r m k \ D \ ) 0 # § \ � c / � -0 o CD 0 0 G2 o z _ \ f ƒ�_ 2 \ 2 m ƒ ° ) 0 D ( k c { / / # C_00 D a e� © / }_ƒ CD 00 §/ - §�__ \ \ » 2 0 CD CD / , < O H D M G FA, \ 2 m ] % § 6 r 0 CD cr C _ % CD CD§ $ \ k n , _ 0 \ j M \ / m CL 2 § k ^ ` > CD \ Clf ° . } E a CO / / ************** * GUEST COPY ************** G CITY/CARM FIRE DEPT MENARDS - CARMEL 2 CIVIC SQUARE 2150 E. GREYHOUND PASS DSNYDER@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46032 FAX # (317) INVOICE # 16276 ACCOUNT : 30830283 TRANSACTION DATE 01/11/17 TRANSACTION # : 8079 TRANSACTION TIME 105944 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Dufek, Gary CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2352654 10 ' CAMBUCKLE TIEDOWN 4PK 12 . 99 SUB-TOTAL: 12 . 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 12 . 99 r o c 02 $ < °§ § \ § / m k 0 # m n \ 0 m q Z m = E > � ? k 2 3 � < 2 o O o % $ g 0 ¥ / = o E § CD -n R O D t a ° -0 \ $ t t - > q / \ \ \ j X 2 ° ° ^ > 2 E ® ¥ z > -n O \ / ƒ z | 7 = a ¥ Sr ) ! 3 LT - \ § r q / § k ƒ c o t k & £ E 7 0 $ CD m m 0 2 m § / _ g ( CD C 2 - $ # f $ / I ' a g / m g \ / E $ 2 a \ n \ k 3 / 0) k 0 / a m $ m 7 M k / i m E Ev E / 0)a) § J \N\ E - M §« y 3 ) [ k/ § 2 R 2 § c 7 C> \ ° 2 CL 2 w w m \ ( CY CD � � \ \$ - \ \ # § } - < 4 0 0 }} j / / ƒ 0 \ 2 _ � 0 ^ k 3 2 I=DrCL 3 CD C / N g \ | a[ 7CR cn ` D � \ §o K J \ 3 CL q ƒ { M 0 } o E c \ \ O k 7z CD ) \ CD C _ ® m \ % CD ƒ_ E E / } n , g \ § M \ E 8 ] / , ƒ \ z § \ § \ > \ f § _ 9 § o \ ************** * 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 # 16644 ACCOUNT : 30830255 TRANSACTION DATE : 01/17/17 TRANSACTION # : 9183 TRANSACTION TIME : 142909 PURCHASE ORDER # : tark REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : ADAM TOWNS CLAIM # : tark QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3531018 13W 2700K G24Q-1 CFL 6 . 97 SUB-TOTAL: 6. 97 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 6 . 97 ************** * 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 # 16632 ACCOUNT : 30830255 TRANSACTION DATE : 01/17/17 TRANSACTION # : 9082 TRANSACTION TIME : 114459 PURCHASE ORDER # : tarkington REGISTER NUMBER 2 TYPE OF SALE : Charve Sale SIGNER : ADAM TOWNS CLAIM # : tarkington QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 3647340 2-WIRE WALL NUT 10/CD 1.99 1.00 3541104 28W 2BULB T5 BALLAST 32 . 97 SUB-TOTAL: 34 .96 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 34 . 96 o n 2 K $ « \ C) \ § k / > 0 ? \ D 3 ® 0 n 2 mch m E 2 & $ 2 2 2 CL & \ 2 q 0 n q O ® Q c m 0 ocn z £ ] - ? _0 k @ $ ƒ x / = O D _\ 0 CD k § c ^ > 2 ® z 2 02 > { -n O $ 69 § 0 . 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