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HomeMy WebLinkAbout313412 07/10/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $*******507.70* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 313412 INDIANAPOLIS IN 46250 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 28215 9.95 OTHER MISCELLANOUS 651 5023990 31992 247.07 OTHER EXPENSES 651 5023990 32662 250.68 OTHER EXPENSES n z d K < « \ \ k k > $ z0 ? > o n > k ® k ? / I % 2 C ) q / k O % \ 3 I a a k o 0 # m q q a Cl) ] > q k £ d § -n > 0 q / km 3io * © T. ° z zz % > -n j o z a w | � > z kg 2 { / E / % k & ƒ E 7 0k w CD a) 2 ; k Q Z ) k 3 R - O k k l k f k � CL m - E « I c :E E 2 , \ cr / ( N CD E_ coE ± / CL m _ k ƒ � < 2 w , ; [ 0 E E ƒ 7 f 3 � �o / to _ = Q , y 7 ) m CD > CL 5' ( /ƒ \ j ) \ 0. CD { $ 0 D 2 CL\ � ) \ 0 t § k C / a $ o 0 }} k \ k ) ƒ C o a) CD k Z ( C:) k/ � 3 / N) E 2 | OR 0 � }f m \ -< 9/ ) o 6 « > co �7 ƒ § / / ± 2 0 § 0 / / j _E \ \ ¥ - i % E CD C » CDC; / ) } 0 G , 7 n k a M \ } E G . � / \ } � k ] � CL > CD} _ Q s to jD Z ° \ ************** * STORE COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET CARMEL IN 46032 INDIANAPOLIS, IN 46250 FAX # (317) INVOICE # 28215 ACCOUNT : 31710256 TRANSACTION DATE : 04/21/17 TRANSACTION # : 4703 TRANSACTION TIME : 132203 PURCHASE ORDER # : ctc REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : MARK CROMLICH CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 5 . 00 2443275 RAILROAD CHALK 9 . 95 SUB-TOTAL: 9 . 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 9 . 95 Ln ' E f r Q O LU N m z a o rn co Ln N N v- ii4 i b{} � a p *k � P cv u� C 44 m IO N N N N 0 w O � a o 0 0 0 Q �'= 3 y L 3 0 0 u Ln cn w Z r co Ln cn z OON N o V M Z n-q Oq N O 0 N Ln Lnm o Ln o Ln f° * E ************** * 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 # 31992 ACCOUNT : 31710268 TRANSACTION DATE : 06/13/17 TRANSACTION # : 4148 TRANSACTION TIME : 134703 PURCHASE ORDER # : s17314 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s17314 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2054863 6 . 5" THERMOMETER KEYHIDER 3 . 98 1 . 00 2404620 HANG UP VAC FILTER 9. 99 42 . 00 1891025 CRACK RESISTANT CONCRETE 233 . 10 SUB-TOTAL: 247 . 07 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 247 . 07 NO TENDER SIGNATURE AVAILABLE ************** * 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 # 32662 ACCOUNT : 31710268 TRANSACTION DATE : 06/22/17 TRANSACTION # : 9117 TRANSACTION TIME : 160229 PURCHASE ORDER # : S17359 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : S17359 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 5172030 TEXTURED LAY-IN 2X4 29 . 80 2 . 00 5172030 TEXTURED LAY-IN 2X4 5 . 96 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 . 38 1 . 00 6913210 3/4HP SS/CI SUMP PUMP 169 . 00 1 . 00 2356941 12X20 HD TARP S/BK 29 . 99 1. 00 2359856 14 PC BUNGEE ASST. SIZES 8 . 99 1 . 00- MENARD REBATE - 20 .44 SUB-TOTAL: 250 . 68 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 250 . 68