312956 6/27/2017 CITY OF CARMEL, INDIANA VENDOR: 353655
CHECK AMOUNT: $"*"**""*68.02*
ONE CIVIC SQUARE MENARDS -FISHERS
?� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 312956
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INDIANAPOLIS IN 46250 CHECK DATE: 06/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 31220 68.02 OTHER EXPENSES
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* GUEST COPY
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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 # 31220 ACCOUNT : 31710268
TRANSACTION DATE : 06/02/17 TRANSACTION # : 3424
TRANSACTION TIME : 152218 PURCHASE ORDER # : S17283
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : S17283
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6481082 4 PK PUFFS PLUS CUBE 8 . 00
2 . 00 6485921 15 PK SCOTT PAPER TOWELS 23 . 98
2 . 00 1898010 40LB WATER SOFTNER PELLET 9 . 96
2 . 00 6471958 LYSOL DININFECT CITRUS 10 . 54
2 . 00 6471946 LYSOL DISINFECT CRISP LIN 10 . 54
2 . 00 6471035 GC DSNFCT WIPES LMN 75 CT 5 . 00
SUB-TOTAL: 68 . 02
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 68 . 02