HomeMy WebLinkAbout310874 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 353655 .......
MENARDS -FISHERS CHECK AMOUNT: S" 8.57'
ONE CIVIC SQUARE 7145 E 96TH STREET CHECK NUMBER: 310874
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46250 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651
5023990 27494 8.57 OTHER EXPENSES
N
N
O
m
W DCO
U
O
Z H
F- ,+
F- °° O
z o
�a
o 2 %- -v
a
a .
O
rn Lf) 3 a v
= O to N a a
N U-
0
O = ? >
k L Z ;k O
W 0 0 0 E O Z 3
a
U 4 W c w Q N b �-
cc> Z LO co o Z *k .. E
W
**************
* 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 # 27494 ACCOUNT : 31710268
TRANSACTION DATE : 04/11/17 TRANSACTION # : 7827
TRANSACTION TIME : 141958 PURCHASE ORDER # : 0
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Eric Robinson CLAIM # : 0
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6931254 8 OZ CLEAR PRIMER 5 . 99
2 . 00 6896535 3/4" PVC COUPLING 0 .38
1 . 00 6896658 3/4" PVC TEE 0 . 39
1. 00 6896564 3/4" PVC MALE ADAPTER 0 . 29
1. 00 6898517 3/4" X 5 ' SCH 40 PVC PIPE 1 . 52
SUB-TOTAL: 8 . 57
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 8 . 57
i.