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Home My WebLink About309587 03/27/17 CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $**.....187.20* ` CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 309587 ' INDIANAPOLIS IN 46250 CHECK DATE: 03/27117 non c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 24776 39.84 i OTHER EXPENSES 651 5023990 24790 64.36 --- OTHER EXPENSES 651 5023990 25127 61.03✓ OTHER EXPENSES 1120 4238000 25425 21.97 SMALL TOOLS & MINOR E z 2 K $ < 0 m0 mO O \ § 2 / / \ n k oM K ^ m ? / / $ m . \ 2 -n % 2 K k Cl)_ a s O $ i g ¥ z ®m $ ® ; m m n 0o f £ _ m -n / / » \ - ) t a / C 3 / / k § E \ ƒ 3 $ # # CL ® / > - O O } to / | £ \ z 3 / t 3 r- O=r CDk k \ k 7 £ E J m , / _ ; k o ƒ % CD - c CD C F { ( / \ f ( f : k \ / 0 k { 2 ? � @ P, Q E CD o o CD R ° S f E & , i \ k { � < / w » ; ( a ± f = « ƒ R Ia 42 [ y '0 g / 2 q > C < - /$ ° § m \ ( cr ; 7 2r \ \ - o C / ( � 7 -n $ � $ 0 03}7 G k k k \ k cL\ s & ° © \ 3 2 Gn m f 3 ) ki § k \ CD 2a 7 2 0< % D o / }_ƒ mD §/ \ & c c/ > �� \ C § CLm m o f - / o 02 = -EMc j * § O z n oa \ a/ f \ �c ° k \ CD CL � CD M \ CD k § # D k§ z \ , > CD \ \ \ D « , 2 & 4 ¥ \ ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 25425 ACCOUNT : 31710256 TRANSACTION DATE : 03/10/17 TRANSACTION # : 4726 TRANSACTION TIME : 93717 PURCHASE ORDER # : mtw REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : MARK CROMLICH CLAIM # : mtw QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2653963 5# PICK MATTOCK 36" WDHDL 21 . 97 SUB-TOTAL: 21 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21 . 97 i L N E N E .o t� O m U9.. O (, UJ O z Lu \\ Q Q M i Mo M Z O ? m LL O ++ O = a � c+a O rn LU Clq CL v CIA � t r W (0r+ Q U d LO U. Q c rn t U. ?J O m > H .+ N Z C w o 'o o z N > ; j � LUc a N N a� a d M W IV w O E 't > cf) nom. ************** * 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 # 25127 ACCOUNT : 31710268 TRANSACTION DATE : 03/06/17 TRANSACTION # : 4134 TRANSACTION TIME : 150842 PURCHASE ORDER # s17000 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Duane Jarvis CLAIM # s17000 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41 . 07 4 . 00 6471049 XTRA 175OZ LAUNDRY DET 19 . 96 SUB-TOTAL: 61 . 03 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 61 . 03 L �cc G M00 a W { O � W D U O Z 3 CD z 00 O Z` a O M +' O Q 'c � g 'S 4+ a O N = N oLO a. Lm v o N v m cc _ Cc LL ami r. (n p ar m > 41: .t.• N Z CO O W O fl. E U ? c V LOO ¢ r V Q N (� G r.r O U) W 'C p O > M ti a V ************** * 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 # 24776 ACCOUNT : 31710268 TRANSACTION DATE : 03/01/17 TRANSACTION # : 5129 TRANSACTION TIME : 122446 PURCHASE ORDER # : 516987 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : 516987 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6854099 1/2"ID (5/8"OD) BALL VALVE 29.52 3 . 00 6871217 1/2X3/4 FMLE ADAPTR CXFPT 10 .32 SUB-TOTAL: 39 . 84 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 . 84 ************** * 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 # 24790 ACCOUNT : 31710268 TRANSACTION DATE : 03/01/17 TRANSACTION # : 9080 TRANSACTION TIME : 145723 PURCHASE ORDER # s16987 REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Mike Turner CLAIM # s16987 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6871275 1/2X3/4 MALE ADAPTR CXMPT 6 . 38 1 . 00 6850160 3/4"WATER PRESS REGULATOR 49 . 99 1. 00 6873231 1/2" X 5 ' COPPER 7 . 99 SUB-TOTAL: 64 . 36 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 64 .36