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HomeMy WebLinkAbout310600 04/24/17 (9- CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*******418.10* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 310600 INDIANAPOLIS IN 46250 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26472 20.97 OTHER EXPENSES 651 5023990 26776 180.61 OTHER EXPENSES 651 5023990 26950 104.42-00' OTHER EXPENSES 651 5023990 26972 39.54 OTHER EXPENSES 651 5023990 27201 72.56--" OTHER EXPENSES N E O m ff� W U e � � J -a Q Q rn rn Z N N' 0 Z +, LL O Z O _ O EY H c c O != cn LO N O. N r N LL Q U C N` v = N d' t0 U. Q c 1` CO) Z � -C V1 Z C � W p E O Z > _ CL to WCID LU tQ U N OCID � r O Oa U ************** * GUEST COPY ************** GOV-CITY OF CARMEL WWTP MENARDS - FISHERS 9609 HAZEL DELL PARKWAY 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 INDIANAPOLIS IN 46280 FAX # (317) 571-2265 INVOICE # 26472 ACCOUNT : 31710268 TRANSACTION DATE : 03/27/17 TRANSACTION # : 4878 TRANSACTION TIME : 121942 PURCHASE ORDER # : s17065 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s17065 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2320123 3/4-10 FIN HEX NUT 9PC 20 . 97 SUB-TOTAL: 20 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 . 97 N N a ca O m U. lU D U C m p Z t= J Q Q 1 a 1 rn c co to cm ' Z '' L O °� C" •— Z M Q � g a. la 0 a 4 '$ D O O O co N 3 a H N �- O m _ W y, N *; a U �; O o O c� aD K = Q U. Q o 0 o fd , (d N V � � Zco r ` Z 4c 0 CO CO N d O > n n O O O > I CL o to L CO U Z N N N Q Q 0 H c` ia � � cis ************** * 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 # 26776 ACCOUNT : 31710268 TRANSACTION DATE : 03/31/17 TRANSACTION # : 5413 TRANSACTION TIME : 154430 PURCHASE ORDER # : s 17088 REGISTER NUMBER : 12 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s 17088 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2615732 AA PROTECTANT TRIGGER 21 . 81 3 . G0 2661112 15# NF MIDWEST MASTER 89 . 97 2 . 00 5755804 ENERGIZER 3V 2032-4 13 . 94 1. 00 2107315 AA 30PK ALKALINE 11 .49 1. 00 2102993 D RAYOVAC 8 PK 9 . 97 2 . 00 2741206 5/81IX25 ' MED DUTY HOSE 13 . 76 1 . 00 2107320 AAA 30PK ALKALINE 11 .49 1. 00 2107325 9 VOLT 8PK RAYOVAC ALK. 11 .49 7 . 00 6802901 1/4X1/4 FLARE TO MPT 9 . 66 2 . 00 1898010 40LB WATER SOFTNER PELLET 9 . 96 1 . 00- MENARD REBATE - 22 . 93 SUB-TOTAL: 180 . 61 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 180 . 61 ************** * 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 # 26950 ACCOUNT : 31710268 TRANSACTION DATE : 04/04/17 TRANSACTION # : 7692 TRANSACTION TIME : 84305 PURCHASE ORDER # : s17095 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Jeff Cooper CLAIM # : s17095 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2421354 1/4-20 TAP #7 DRILL COMBO 8 .48 1 . 00 2452206 20" PROFESSIONAL TOOLBOX 16 . 09 3 . 00 2361412 15/64" GOLD OXIDE BIT 8 . 34 1. 00 2429346 3/8" CNTR SINK 16642 HSS 2 . 10 2 . 00 2529210 TITANIUM SPD DRILL 15/64" 4 . 98 1 . 00 2429401 3/4" HSS CNTR SINK BIT 2 . 37 1 . 00 2429359 1/2" HSS CNTR SINK BIT 2 . 10 2 . 00 2618760 RUBBER PARKING CURB 29 . 98 2 . 00 2352935 COIL G30 ZNC 1/4 X10 29 . 98 SUB-TOTAL: 104 .42 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 104 .42 i _ _ ************** * 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 # 27201 ACCOUNT : 31710268 TRANSACTION DATE : 04/07/17 TRANSACTION # : 6215 TRANSACTION TIME : 112223 PURCHASE ORDER # : s17109 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s17109 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 6485921 15 PK SCOTT PAPER TOWELS 41 . 07 1. 00 1891065 NON-SHRINK GROUT 14 . 97 2 . 00 6471958 LYSOL DININFECT CITRUS 10 . 54 1 . 00 6471035 GC DSNFCT WIPES LMN 75 CT 2 . 99 1 . 00 6471036 GC DSNFCT WPS FR SC 75 CT 2 . 99 SUB-TOTAL: 72 . 56 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 72 . 56 ************** * 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 # 26972 ACCOUNT : 31710268 TRANSACTION DATE : 04/04/17 TRANSACTION # : 8108 TRANSACTION TIME : 110325 PURCHASE ORDER # : s17096 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Brad Haymaker CLAIM # : s17096 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 3681225 PHOTO EYE CONTROL WIRED 19 . 74 2 . 00 3681211 STEM MOUNT PHOTO CONTROL 19 . 80 SUB-TOTAL: 39 . 54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 . 54