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315681 8/31/2017 CITYOF CARMEL, INDIANA VENDOR: 198900 CHECK AMOUNT: $********69.61* ONE CIVIC SQUARE MENARDS, INC s, rte: CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 315681 CARMEL IN 46033 CHECK DATE: 08/31/17 MITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 31825 20.15 OTHER EXPENSES 601 5023990 32023 24.73 OTHER EXPENSES 651 5023990 32023 24.73 OTHER EXPENSES Ln E a� 7E m LL w � w cn 3 z � O � Ln L N N LL O Q Z ' �+ P 4-0 7S S o cc`v c o Lbrq 0. � a u (n vNi rn Q U. ig f° t o d O 9MS O �# N -6 — > n z > 0= o r v ,-f ' ' w Z Q Z fY1 J c Z = a� o w w O v 0 rn z o Q� IV a * GUEST COPY G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALL®CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 31825 ACCOUNT : 30830253 TRANSACTION DATE : 08/22/17 TRANSACTION # 1265 TRANSACTION TIME : 103242 PURCHASE ORDER $# REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jones, Frazier CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- - -- r 1. 00 2674183 50 : 1 FUEL PREMIX110 OZ 18 . 96 1.00 2615956 3 .2 OZ UNIV. 2 CYCLE OIL 1.19 SUB-TOTAL: 20 .15 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 20.15 ( ' ' DELIVERFQ AUG 2 8 W 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 L a� E a� v L 3m 1j] W S ' AA- S U O D _ r w cn L O ~ M M n N N [01.. tA- O� 0 L�L � Q z O S co CD w -c }' c a �* c o w a N a a N t a d O o L t0 z Mz rn t o cn M N O O (� N U > ~ w Z U cNn > c +3 Q 0 0) o 0� LLJ LUC9 J O v_ u rnQC) v ao z Ln cc �* +� E f N Q a U u aEi f t � og LL Q = � � J i M M I� 1� N N � a 9GoZ C ' c M o g o w a. a c s L� Q 1p U- L a p c T' N Z M IM N M M Gj t� N U Z = tI OU Z N O 0 N a� O w w n t0 L n Go Z Ln c IM LU N V �C �+ U ************** * GUEST COPY ************** G CITY/CARM WATER DIST MENARDS - CARMEL 3450 W 131ST ST 2150 E. GREYHOUND PASS KLOVEALLOCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 32023 ACCOUNT : 30830253 TRANSACTION DATE : 08/25/17 TRANSACTION # : 4066 TRANSACTION TIME : 105121 PURCHASE ORDER # : 82517 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Eads, Jeff CLAIM # : 82517 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 .00 3536041 46" 54W 4100K T5 HO 2PK 44.97 1.00 2250278 WALL DOOR STOP - GRAY 4 .49 SUB-TOTAL: 49.46 TOTAL TAX: 0.00 PAYMENTS 0.00 ----------- TOTAL DUE: 49.46 J I` I 1 i j �