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Home My WebLink About314392 07/31/17 CITY OF CARMEL, INDIANA VENDOR: 353655 (9, ONE CIVIC SQUARE MENARDS -FISHERSCHECK AMOUNT: $*******284.80* CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 314392 INDIANAPOLIS IN 46250 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 33996 16.54 OTHER EXPENSES 651 5023990 34215 249.22 OTHER EXPENSES 651 5023990 34273 19.04 OTHER EXPENSES U) z W! " (14 %D CA CA q- -1 q- vi OD Apr " 44or C14 DC 0 4aFl, Wor Z 0 C14 Ln 8 0 Ln V-4 1-4 V-4 CD 0 0 ch u CA 1-4 111% M (14 V :3 V-4 0 c 4) 0 > 63 ur RL z 13 Ln tn < 0 Z uJ Ln E Ln UJ r2 I m > m R ************** * 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 # 34273 ACCOUNT : 31710268 TRANSACTION DATE : 07/14/17 TRANSACTION # 6395 TRANSACTION TIME : 134035 PURCHASE ORDER # REGISTER NUMBER 9 TYPE OF SALE Charge Sale SIGNER : tara washington CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 6201118 BLUE ICE MINI PACK 3 . 52 8 . 00 6201109 BLUE ICE BLOCK 15 . 52 SUB-TOTAL: 19 . 04 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 04 i ************** * 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 # 34215 ACCOUNT : 31710268 TRANSACTION DATE : 07/13/17 TRANSACTION # 444 TRANSACTION TIME : 143030 PURCHASE ORDER # : s17426 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : s17426 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 6471036 GC DSNFCT WPS FR SC 75 CT 2 . 99 2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 . 94 2 . 00 6471946 LYSOL DISINFECT CRISP LIN 9 . 94 1. 00 6471035 GC DSNFCT WIPES LMN 75 CT 2 . 99 1. 00 2367343 4 .51IX3/16" TAPCON BIT 4 . 35 1 . 00 2328009 TAPCON3/16X2-1/4PHILLIPS 6 . 93 6 . 00 5576160 SAFETY ORANGE PROF SPRAY 29 . 64 2 . 00 6484469 EXREACH STATIC DUSTER 5 . 98 2 . 00 6481082 4 PK PUFFS PLUS CUBE 8 . 94 2 . 00 6485921 15 PK SCOTT PAPER TOWELS 27 . 38 2 . 00 6489819 STEEL HANDLE 7 . 94 1. 00 6913210 3/4HP SS/CI SUMP PUMP 149 . 00 3 . 00 1891331 ABRASIVE BLASTING CRYSTAL 20 . 97 1 . 00- MENARD REBATE - 37 . 77 SUB-TOTAL: 249. 22 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 249. 22 ************** * 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 # 33996 ACCOUNT : 31710268 TRANSACTION DATE : 07/10/17 TRANSACTION # : 1594 TRANSACTION TIME : 144702 PURCHASE ORDER # : s17408 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : s17408 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2250864 3/8 "X3-3/4 ' 'J-BOLT - ZIN 1. 98 2 . 00 2250865 3/8 "X5 " J-BOLT - ZINC 2 . 58 1. 00 2320019 3/8 X 5 CARR BOLT 7PC 6 . 99 1. 00 2322652 3/8 X 5 HEX BOLT 4PC 4 . 99 SUB-TOTAL: 16 . 54 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 16 . 54