315415 08/29/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 353655 CHECK AMOUNT: S*******183.47
ONE CIVIC SQUARE MENARDS -FISHERSCARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 315415
INDIANAPOLIS IN 46250 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35949 183.47 OTHER EXPENSES
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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 # 35964 ACCOUNT : 31710268
TRANSACTION DATE : 08/07/17 TRANSACTION # 552
TRANSACTION TIME : 154306 PURCHASE ORDER # : s17510
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Eric Robinson CLAIM # : s17510
QUANTITY SKU DESCRIPTION AMOUNT
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1. 00 2355237 7/16X100 ' SMTH BRD POLYES 17 . 96
SUB-TOTAL: 17 . 96
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 17 . 96
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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 # 35949 ACCOUNT : 31710268
TRANSACTION DATE : 08/07/17 TRANSACTION # : 4714
TRANSACTION TIME : 135856 PURCHASE ORDER # : S17509
REGISTER NUMBER 9 TYPE OF SALE : Charge Sale
SIGNER : Mike Turner CLAIM # : S17509
QUANTITY SKU DESCRIPTION AMOUNT
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3 . 00 2091208 MOUSE TRAP ULTRA SET 11. 97
1 . 00 2091182 DCON 1+4 MOUSE BAITS 4 . 99
2 . 00 5634222 WL PAINTERS PREM WHITE 4 . 38
1 . 00 6892283 1-1/2" PVC MALE ADAPTER 0 . 68
2 . 00 6793735 1/2" NOM SHALLOW FLANGE 1 . 24
1 . 00 2375496 25 ' STANLEY TAPE 6 .43
1 . 00 6791164 BASKET STRAINER 6 . 98
1 . 00 6794846 DOUBLE END EXT. TUBE 3 . 97
1 . 00 6732283 HENLOW 2H 4" LAV CH/WH 49 . 00
1 . 00 6724100 SS BAR SINK 15X15X6 22G 39 . 99
12 . 00 1712876 5-1/2 STUDDED T-POST 35 . 88
SUB-TOTAL: 165 . 51
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 165 . 51
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