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HomeMy WebLinkAbout311156 5/9/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $``+i•kk185.76' CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 311156 INDIANAPOLIS IN 46250 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 27895 68.16 OTHER EXPENSES 651 5023990 28216 117.60 OTHER EXPENSES N 7 72 3 � /M0 ,a W 7 O c, O D U p z J Q Q a co CD co a z O nLL r. \V4 O ++ O o v �p O N p coCD W z N *+ a U ^ ` ,2 Z � � M � LL U) CcLL ' co cr. N D j a n © c W a CD E O z CL 16. LO t� C� O Z p Lc) W 'v O O chmti IL 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 # 27895 ACCOUNT : 31710268 TRANSACTION DATE : 04/17/17 TRANSACTION # 104 TRANSACTION TIME : 134642 PURCHASE ORDER # : S17132 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Brad Oliver CLAIM # : S17132 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2257261 BOLT SNAP NI 5 . 38 2 . 00 2611040 WD-40 14 .4 OZ. BONUS CAN 9 . 94 1 . 00 2250356 SOFT STOP DR STOP -ALMOND 3 . 99 1. 00 5638804 DAP SILICONE CAULK CLR 41 . 88 1 . 00 5202605 LOCTITE PG ULTIMATE 6 . 97 SUB-TOTAL: 68 . 16 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 68 . 16 ************** * 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 # 28216 ACCOUNT : 31710268 TRANSACTION DATE : 04/21/17 TRANSACTION # : 5100 TRANSACTION TIME : 132512 PURCHASE ORDER # : s17163 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s17163 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6852498 3/4" BRONZ BALL VALVE FIP 99 . 96 4 . 00 6857998 3/4" X 6" GALV NIPPLE 5 . 96 4 . 00 6857972 3/4" X 4" GALV NIPPLE 3 . 92 8 . 00 6857969 3/4" X 3" GALV NIPPLE 7 . 76 SUB-TOTAL: 117 . 60 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 117 . 60 i