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313835 07/18/17 +us G�q* ,� CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $"'*'***84.91 ?4; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 313835 ��,,. INDIANAPOLIS IN 46250 CHECK DATE: 07/18/17 �ro��O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 33055 84.91 OTHER EXPENSES . � ■ ) � } \ 2 ) � . U- 0 O ) A z Ln N ) \ k 40r 4A- 4A- � o ) & O \ \� � Ln 9 % } § % f 0 a . ® O C r 0 0 1-4 2 k @ @ U- m \� 0 k 2 f 1 . � / } § w m 2 > ) \\ \\ 2 00 0 2 b � ` J _ q q \ . 2 tn 2 t ^ « uj 2 \ E \ 'Ln ************** * 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 # 33055 ACCOUNT : 31710268 TRANSACTION DATE : 06/27/17 TRANSACTION # 48 TRANSACTION TIME : 150842 PURCHASE ORDER # : s17371 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s17371 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2742099 POLY NOZZLE 5 . 96 20 . 00 1831640 24" FORMING STAKE 3/4" 57 . 60 6 . 00 2748137 ZINC Y CONNECT TWIN VALVE 17 . 94 1 . 00 1021305 2X4-104 5/8" SPF 3 .41 SUB-TOTAL: 84 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 84 . 91