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315599 08/30/17
9W.-4M J,% �� CITY OF CARMEL, INDIANA VENDOR: 353655 *, ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $ 406.36 = fir° CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 315599 +,y, INDIANAPOLIS IN 46250 CHECK DATE: 08/30/17 IIpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 35928 236.55 REPAIR PARTS 1120 4235000 36526 169.81 BUILDING MATERIAL z 2 K < « m CD / \ / > CL 0 7 \ / k \ Cl) m O E / -n E 2 CL { / R E $ \ ƒ O E m m n 0 � m m # -n / q w 2 0 ] $ E / � 2 r /O / / / § & n ƒ ] § # C � z/ z_ 2 -n . | / \ § m f m ¥ # 4 6 2 7 / § z $ 4 / 2 { £ k n m CD ® � � = G k v a ) a ¥ � G 2 { ; # f E CL 3 [ m / k / § E - > / G % 3 § \ % @ \_ F4. k = = a _ •/ C _) I § - o CL @ - 2 , o , § ( i & w & f - k ƒ § CD c | o / ± %m , & m § \ sco ; Ea w ` - � < m \ Ety CD § > \ .« ) / & § K CA 20 � $ 0 a o [7 8 3 OD k 2 \ k C o d / � f / 0 Z / £i ` U § E;CL % \ & a< 7 E so a = }f CD \ { 0 > §/ Go §� (D \ 2 E , K M jo m CD / \ 2 ƒ % 5 I ® � % ( $ $ $ / & q \ 2 PL � , M \ k § m f ] m k ] § , \ \ & 'w > & § \ � © o § § % § ¥ \ ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 35928 ACCOUNT : 31710256 TRANSACTION DATE : 08/07/17 TRANSACTION # : 5806 TRANSACTION TIME : 94855 PURCHASE ORDER # : ctc REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : SCOTT OSBORNE CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 3700051 14-3 100 ' ALL-WEATHR CORD 199 . 88 2 . 00 3704361 WONDER WINDER 35 . 98 1. 00 2029835 JIS FLANGE BOLT6MM-1. 0X12 0 . 69 SUB-TOTAL: 236 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 236 . 55 -4 K < « \ § z > k / / k \ � / m O E / � \ E 2 CD CL / 0 q C/) m ƒ O E m m o 0 m = • m _n - q a e ] > ¢ E / bD \ t -n > q / / \ CD d [ 0 -0m 3 § ® \ � / z z / _ 0 0 . 0 ) / m | \ b, Z $ 2 > 3 LT Z \ § / @ k \ % k $ 7 o m 0 q SO0 , 71 2 f � _ 2 & > C $ CL - CL 7 n ƒ ? $ 3 a « � \ @ N) 0 k k = k 0 \ } � / / C \ \ k o . , 3 § / | . - Q-0 0 - f 7 %£ » m § CL CL � j j m \ } k § K > \ -® ) / c t kk CA) c0 ® O 0) _ = o E \ m X 0 0 ƒ k C o CF) � f 9 � / $ � } § � *i ~ I 0 7CL \ } 0< 7 \f 0 CD� §_\ & j \ > co \ § \ _ 0 $ 0 j E � \ \ O I k ? Z m ) A C f # 0 § \ $ 0 ¥ & m m z q OL2 CD M \ k § m f m ] . f \ # 7 a » \ \ E2 40 C § \ 0 7 $ E e z ) ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 36526 ACCOUNT : 31710256 TRANSACTION DATE : 08/15/17 TRANSACTION # : 9607 TRANSACTION TIME : 113009 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 1022190 2X12-16 ' #1 SYP 123 .36 2 . 00 1031243 1X8-14 ' #3 STANDARD 18 . 78 1. 00 1112421 4X6-8 ' AC2 GREEN TREATED 15 . 17 1 . 00 1112214 4X4-8 ' AC2 GREEN TREATED 8 . 06 3 . 00 2271743 2 X 10 JOIST HANGER 18 GA 4 .44 SUB-TOTAL: 169 . 81 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 169 . 81 � I