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315680 08/31/17 CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $""''"*3.96' � iroN a. CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 315680 INDIANAPOLIS IN 46250 CHECK DATE: 08/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 36540 3.96 OTHER EXPENSES 12 E a� f a O Q a � z � � ' � a O a.+ 4= o 3 10 N w U- ro 3 O Ln i2U � m z °' c a) Lr)A, € O ` M > Mr- Ln ' L Wm O LO '° LU eui N ************** * 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 # 36540 ACCOUNT : 31710268 TRANSACTION DATE : 08/15/17 TRANSACTION # : 6123 TRANSACTION TIME : 135847 PURCHASE ORDER # : s17535 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : ben donald CLAIM # : s17535 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 2323796 10-24 X 5 TOGGLE BOLT 2PC 3 . 96 SUB-TOTAL: 3 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3 . 96 '1 i