514527 08/03/17 �� ��'''• CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $ 612.50
r� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 514527
+y_ INDIANAPOLIS IN 46250 CHECK DATE: 08/03/17
` 1>UN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 34177 577.50 OTHER MAINT SUPPLIES
2201 4238900 34179 35.00 OTHER MAINT SUPPLIES
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* GUEST COPY
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GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46074
FAX # (317)
INVOICE # 34177 ACCOUNT : 31710265
TRANSACTION DATE : 07/13/17 TRANSACTION # : 5773
TRANSACTION TIME : 102146 PURCHASE ORDER # : Boyd Piercey
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Christopher Stubbs CLAIM # : Boyd Piercey
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
330 . 00 1793493 12" WALL CAP 13LB 577 . 50
SUB-TOTAL: 577 . 50
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 577 . 50
**************
* GUEST COPY
**************
GOV-CARMEL STREET DEPARTM MENARDS - FISHERS
3400 W 131ST ST 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46074
FAX # (317)
INVOICE # 34179 ACCOUNT : 31710265
TRANSACTION DATE : 07/13/17 TRANSACTION # : 5789
TRANSACTION TIME : 104915 PURCHASE ORDER # : Boyd Piercey
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Christopher Stubbs CLAIM # : Boyd Piercey
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
20 . 00 1793493 12" WALL CAP 13LB 35 . 00
SUB-TOTAL: 35 . 00
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 35 . 00
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