Loading...
310038 04/10/17 94a m F�gbf �; CITY OF CARMEL, INDIANA VENDOR: 353655 ( ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $**......88.10* r° CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 310038 ,* INDIANAPOLIS IN 46250 CHECK DATE: 04/10/17 �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26104 8.79 OTHER EXPENSES 651 5023990 26181 79.31 OTHER EXPENSES ca O LL 0 UJ M CO 0 Or- o6 < .2 R X 0 8 m 19 0. 80 1 CO) C) 04 el to Go C14 CL T- w -W La co < q Cc U- Cl) Q V- 0 F- Z CC) > > C)) 0 W E ° z Go CL Lf) UJ M m Ln cc CL co I U) 0 z T M LLJ V % .9 O U') 0 0 0 A CL ************** * 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 # 26181 ACCOUNT : 31710268 TRANSACTION DATE : 03/22/17 TRANSACTION # : 4487 TRANSACTION TIME : 124523 PURCHASE ORDER # : s17040 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s17040 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2797211 AQUA NOODLES ASSTD COLOR 3 . 76 2 . 00 6471958 LYSOL DININFECT CITRUS 9 . 94 2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 . 94 2 . 00 6471946 LYSOL DISINFECT CRISP LIN 9 . 94 1 . 00 6471166 CLOROX BLEACH 116/121OZ 3 . 97 1 . 00 6485921 15 PK SCOTT PAPER TOWELS 13 . 69 1. 00 6471122 CLOROX GERMCDL BLEACH 4 . 39 1 . 00 6640324 BEND TO FIT TANK LVR WH 5 . 99 1 . 00 6472531 DAWN DISH ORIGINAL 1 . 79 1 . 00 6471036 GC DSNFCT WPS FR SC 75 CT 3 .48 1 . 00 6471035 GC DSNFCT WIPES LMN 75 CT 3 .48 2 . 00 6481082 4 PK PUFFS PLUS CUBE 8 . 94 SUB-TOTAL: 79 . 31 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 79 . 31 ************** * 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 # 26104 ACCOUNT : 31710268 TRANSACTION DATE : 03/21/17 TRANSACTION # : 9578 TRANSACTION TIME : 134038 PURCHASE ORDER # : s17036 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ben donald CLAIM # : s17036 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 3645708 WTRPRF CONNCTR AQUA/RED 8 . 79 SUB-TOTAL: 8 . 79 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 79