HomeMy WebLinkAbout309032 03/07/17 ,�w 4My�
v; � CITY OF CARMEL, INDIANA VENDOR: 353655 ■M k R.«
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: Sr 401.80
s ,°; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 309032
�MiioN.. INDIANAPOLIS IN 46250 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT � DESCRIPTION
651 5023990 23890 130.03 OTHER EXPENSES
652 5023990 23890 144.00 OTHER EXPENSES
651 5023990 24390 127.77 OTHER EXPENSES
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GOV-CITY OF CARMEL WWTP MENARDS - FISHERS
9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET
INDIANAPOLIS IN 46280 INDIANAPOLIS, IN 46250
FAX # (317) 571-2265
INVOICE # 23890 ACCOUNT : 31710268
TRANSACTION DATE : 02/16/17 TRANSACTION # : 8616
TRANSACTION TIME : 90639 PURCHASE ORDER # : s 16943
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s 16943
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 5513987 PAINT PEN LEAFING SILVER 11. 94
2 . 00 5513707 PAINT PEN SATIN WHITE 5 . 96
2 . 00 2371664 PROSCRIBE TAPE MEASURE 25
1. 00 3034140 CAT 6 23/4 PAIR 1000 144 . 00
2 . 00 1932595 RATTAN VERT STORAGE UNIT 0
1 . 00- MENARD REBATE - 7 . 61
1. 00- MENARD REBATE - 27 . 66
SUB-TOTAL: 310 . 61
TOTAL TAX: 0 . 0
PAYMENTS 6 8
TOTAL DUE: 74 . 3
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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 # 23890 ACCOUNT : 31710268
TRANSACTION DATE : 02/16/17 TRANSACTION # : 8616
TRANSACTION TIME : 90639 PURCHASE ORDER # : s 16943
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s 16943
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 5513987 PAINT PEN LEAFING SILVER 11. 94
2 . 00 5513707 PAINT PEN SATIN WHITE 5 . 96
2 . 00 2371664 PROSCRIBE TAPE MEASURE 25 25 . 98
1. 00 3034140 CAT 6 23/4 PAIR 1000 9�
2 . 00 1932595 RATTAN VERT STORAGE UNIT 158 . 00
1. 00- MENARD REBATE - 7 . 61
1 . 00- MENARD REBATE - 27 . 66
SUB-TOTAL: 310 . 61
TOTAL TAX: 0 . 00
PAYMENTS 36 . 58
TOTAL DUE: 2
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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 # 24390 ACCOUNT : 31710268
TRANSACTION DATE : 02/23/17 TRANSACTION # 554
TRANSACTION TIME : 150043 PURCHASE ORDER # : S 16919
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : S 16919
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 2652348 7" LH SCRAPER/CHOPPER 23 . 98
2 . 00 2437765 HANDLE 28 - 32 OZ HAMMER 7 . 94
3 . 00 5517042 RO PRO PAINT SMOKE GRAY 95 . 85
SUB-TOTAL: 127 . 77
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 127 . 77