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312460 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 353655 q ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $ 42.28 r° CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 312460 ' INDIANAPOLIS IN 46250 CHECK DATE: 06/13/17 ` ICON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30029 21.40 OTHER EXPENSES 1120 4237000 30607 20.88 REPAIR PARTS N N T { m O m L a 0 a� -a w J A Q Q h i t j Z LL O 0 N 0 _ 0 04 C14 eo w, 0' N N Cn L W �+ � .Wil d V n n (� V 2 r S (D 'qt Cc � Q O O O 1 L } FLz 0 LL > ,_ Z .010 V C W Q O 0 Z N N N > > 3 In Q W C Q en g M M Mn L0 N V Z :a o V -- E 0 0 0 'ca CL 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 # 30029 ACCOUNT : 31710268 TRANSACTION DATE : 05/16/17 TRANSACTION # : 4368 TRANSACTION TIME : 143654 PURCHASE ORDER # : sz17238 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : sz17238 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 1898010 40LB WATER SOFTNER PELLET 9. 96 2 . 00 6809754 1/2X1/2 MPT POLY ADAPTE 3 .46 2 . 00 2612772 AUTOMOTIVE AC REFRIGERANT 7 . 98 SUB-TOTAL: 21.40 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21.40 7 0 o \e z 2\ K « « k 7 z ?\ k m a o 2 c n - m O E K z / / O % 8 0 w 2 m I a w CD & � k # @ � - ` ] » % E §0 £ _0 $ m - � -n0 CDO / E G § » 3 o ƒ \ © m k ° z o > zz CD 4A9 . (D § § | a m ¥ # _ J a 3 R - 2 # £ E ( / k % i g 7 o m ¥ m , e G o / _ \ / . § 2 f 2 \ f OL u § � a C- m . / ) % ( Q k CD E 0 k k ° g g - k Z \ - _ \ CL % ( k E f -� k ƒ R« f 3 � [ ED , ƒ %£ 7 ® ® ° m u) > /$ C) -i § m\ \ \ D / /$ . o \ C) nk a < g2 / 0 0 - /} k4 kk_ ƒ \ C o � 0 � 3 \ ik § k i | ii 0k< s 0 D > � a \ �/ & / > [ 7 \ 2 o $ n / / 0 E \ \ 0 ¥ ± CD ) % # C \ /_ m m � o- 73 R k CD M / G ' \ f \ ] .k > / 40 0 C E \ § z \ ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 30607 ACCOUNT : 31710256 TRANSACTION DATE : 05/25/17 TRANSACTION # : 9105 TRANSACTION TIME : 104549 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2358386 14 ' RATCHETX 5000 LBS 2PK 20 . 88 SUB-TOTAL: 20 . 88 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 20 . 88 % I