312957 6/27/2017 1 u,C�N'4
., CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $ .....*16.92*
:?i�ra; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 312957
+,y. CARMEL IN 46033 CHECK DATE: 06/27/17
., �roe
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25792 16.92 OTHER EXPENSES
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL®CARMEL. IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 25792 ACCOUNT : 30830253
TRANSACTION DATE : 05/30/17 TRANSACTION # : 3249
TRANSACTION TIME : 92846 PURCHASE ORDER # JA 053017A
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Alford, James CLAIM # JA 053017A
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
--- -- --- - f - --w--2 .00 68516021/211 BRASS BALLVALVEFIP12. 98
2 . 00 6858557 1/2" 90DEG GALV ST ELBOW 2.98
2 . 00 6857804 1/2" CLOSE GALV NIPPLE 0. 96
SUB-TOTAL: 16.92
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: _ 16.92
DELIVERED JUN 0 q 2011 `�b