311803 05/30/17 Qa°•y��M
�` CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $**.....183.38"
x? =� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 311803
, r5N INDIANAPOLIS IN 46250 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28980 61.72 OTHER EXPENSES
651 5023990 29153 19.96 OTHER EXPENSES
651 5023990 29412 101.70 OTHER EXPENSES
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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 # 29412 ACCOUNT : 31710268
TRANSACTION DATE : 05/08/17 TRANSACTION # : 1888
TRANSACTION TIME : 115022 PURCHASE ORDER # : s17207
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s17207
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6481082 4 PK PUFFS PLUS CUBE 4 .47
2 . 00 6471057 A&H CLEAN BURST 100 LOAD 14 . 96
2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 . 38
2 . 00 5611673 9" PAINT TRAY LINER 1OCT 9 . 98
3 . 00 1891065 NON-SHRINK GROUT 44 . 91
SUB-TOTAL: 101. 70
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 101. 70
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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 # 29153 ACCOUNT : 31710268
TRANSACTION DATE : 05/04/17 TRANSACTION # : 1496
TRANSACTION TIME : 155158 PURCHASE ORDER # : s17202
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Anthony Harvey CLAIM # : s17202
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 5613683 MINERAL SPIRITS GAL 19 . 96
SUB-TOTAL: 19 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 19 . 96
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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 # 28980 ACCOUNT : 31710268
TRANSACTION DATE : 05/02/17 TRANSACTION # : 9022
TRANSACTION TIME : 120241 PURCHASE ORDER # : s17191
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s17191
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
16 . 00 1831078 1/2" X 36" REBAR RODS 31 . 84
12 . 00 1831079 1/2" X 48" REBAR RODS 29 . 88
SUB-TOTAL: 61 . 72
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 61 . 72
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