Loading...
316440 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 353655 (9) ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: S********48.61CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 316440 INDIANAPOLIS IN 46250 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 37424 8.97 OTHER EXPENSES 651 5023990 37759 39.64 OTHER EXPENSES � 2 E g . 2 } 3 ) � Ln ) O - A k � M . � 0 a 2 ) - O % ? k rq e / 2 Lu 2 ) 2 ub r � q m « o ® p k . 3: R LM & CNn w / �\ \ A \\ 2 R k / 2 ■ � � u > \ ^ \§ A k 0 . - . . _ - FL 'a / O E » 2 m 2 ************** * 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 # 37759 ACCOUNT : 31710268 TRANSACTION DATE : 09/01/17 TRANSACTION # : 2760 TRANSACTION TIME : 134834 PURCHASE ORDER # : s17601 REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Mike Turner CLAIM # : s17601 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 2 . 00 6682208 DISCO PVC CURTAIN 22 . 80 1 . 00 6640143 16 SS 3/8 X 7/8 TOILET 4 . 99 1 . 00 6858489 3/8" GALV TEE 0 . 98 1 . 00 6857707 3/8" CLOSE GALV NIPPLE 0 .48 1. 00 6857749 3/8" X 4" GALV NIPPLE 0 . 96 1. 00 6857781 3/8" X 10" GALV NIPPLE 1. 95 1. 00 6857723 3/8" X 2" GALV NIPPLE 0 .49 1 . 00 6825910 3/8FIP X 3/80D Q-TURN 6 . 99 SUB-TOTAL: 39 . 64 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 . 64 ************** * 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 # 37424 ACCOUNT : 31710268 TRANSACTION DATE : 08/28/17 TRANSACTION # : 8572 TRANSACTION TIME : 105220 PURCHASE ORDER # : s17575 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Brad Oliver CLAIM # : s17575 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6822116 1/2FIPX3/8C ANGL STOP QTR 8 . 97 SUB-TOTAL: 8 . 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 8 . 97 7