315975 9/12/2017 4i��S�gbF.
�;; � CITY OF CARMEL, INDIANA VENDOR: 353655
e ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: S"'"'*356.82"
,? i° CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 315975
+,,�. INDIANAPOLIS IN 46250 CHECK DATE: 09/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 33105 6.30 REPAIR PARTS
651 5023990 33106 303.64 OTHER EXPENSES
1120 4355100 37534 46.88 PROMOTIONAL FUNDS
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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 33105 ACCOUNT : 31710256
TRANSACTION DATE : 06/28/17 TRANSACTION # : 4233
TRANSACTION TIME : 133932 PURCHASE ORDER # : ctc
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : ORBIE BOWLES CLAIM # : ctc
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6911591 1-1/4"PLASTIC CHECK VALVE 4 . 19
1. 00 6897482 1-1/2X1-1/4 REDUC BUSHING 2 . 11
SUB-TOTAL: 6 . 30
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 6 . 30
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GOV-CITY OF CARMEL FIRE MENARDS - FISHERS
2 CIVIC SQUARE 7145 E. 96TH STREET
INDIANAPOLIS, IN 46250
CARMEL IN 46032
FAX # (317)
INVOICE # 37534 ACCOUNT : 31710256
TRANSACTION DATE : 08/29/17 TRANSACTION # : 2558
TRANSACTION TIME : 132934 PURCHASE ORDER # : st41
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : ORBIE BOWLES CLAIM # : st41
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 5754371 NESTLE ASSRT CHOC 80PC 9 . 94
1 . 00 5753103 HERSH SNK BAG CANDY 10OPC 10 . 99
1 . 00 5738730 FOUNDING FATHERS COFFEE 25 . 95
SUB-TOTAL: 46 . 88
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 46 . 88
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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 # 37106 ACCOUNT : 31710268
TRANSACTION DATE : 08/23/17 TRANSACTION # : 1870
TRANSACTION TIME : 151314 PURCHASE ORDER # : s17561
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : s17561
QUANTITY SKU DESCRIPTION AMOUNT
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4 . 00 6485921 15 PK SCOTT PAPER TOWELS 51 . 96
2 . 00 4318214 KICK-DOWN DOORSTOP SB SC 28 . 98
1. 00 4316048 2-1/4" HOLE CVR PLATE SN 3 . 19
2 . 00 2095160 TC MOUSE GLUE TRAP 6PK 7 . 98
3 . 00 2492014 CUTTER SNAPOFF BLADE 2 . 07
2 . 00 2610556 PARTS CLEANING BRUSH 3 . 98
1. 00 5755804 ENERGIZER 3V 2032-4 6 . 97
2 . 00 6601115 GRAIN LEATHER WORK GLOVE 12 . 94
2 . 00 5630111 FLEX SEAL SPRAY CLEAR 25 . 76
2 . 00 6471035 GC DSNFCT WIPES LMN 75 CT 5 . 98
1. 00 6471036 GC DSNFCT WPS FR SC 75 CT 2 . 99
2 . 00 5517040 RO PRO PAINT GLOSS BLACK 63 . 90
2 . 00 5613654 PAINTTHINNER GAL 13 . 76
1 . 00 5613764 ACETONE QT 4 .47
2 . 00 6481082 4 PK PUFFS PLUS CUBE 8 . 94
1 . 00 6489817 60" STEEL HANDLE 5 . 99
1 . 00 6471958 LYSOL DININFECT CITRUS 4 . 97
1. 00 6471946 LYSOL DISINFECT CRISP LIN 4 . 97
2 . 00 6471947 LYSOL DISINFECT WATERFALL 9 . 94
6 . 00 1231085 1/2 (15/32CAT) 4X8 RTD SHTG 93 . 90
1. 00- MENARD REBATE - 60 . 00
SUB-TOTAL: 303 . 64
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 303 . 64