316730 9/29/2017 R,4+�,Ggq�R
,;; t• CITY OF CARMEL, INDIANA VENDOR: 353655 i i i i i i i
ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $ 166.45'
�Q CARMEL, INDIANA 46032 145E 96TH
HS STREET CHECK NUMBER: 316730
'"roN�. CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38544 54.28 OTHER EXPENSES
651 5023990 38615 14.72 OTHER EXPENSES
651 5023990 38695 97.45 OTHER EXPENSES
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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 # 38615 ACCOUNT : 31710268
TRANSACTION DATE : 09/14/17 TRANSACTION # : 5510
TRANSACTION TIME : 132939 PURCHASE ORDER # : s17633
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : Brad Oliver CLAIM # : s17633
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 5578171 STOPS RUST GLOSS WHITE 11. 04
1 . 00 5577835 STOPS RUST GLOSS PURE WHT 3 . 68
SUB-TOTAL: 14 . 72
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 14 . 72
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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 # 38695 ACCOUNT : 31710268
TRANSACTION DATE : 09/15/17 TRANSACTION # : 8419
TRANSACTION TIME : 151948 PURCHASE ORDER # : 17639
REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : 17639
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
2 . 00 6485921 15 PK SCOTT PAPER TOWELS 23 . 98
2 . 00 6481082 4 PK PUFFS PLUS CUBE 8 . 94
1 . 00 2619760 PX U. BLK RTV 3 . 35OZ TB 4 .47
1 . 00 5610201 ONE COAT 91IX3/8" 3-PACK 6 . 99
1 . 00 5618355 411MINI ROLLER REFILLS (10) 8 . 99
2 . 00 5610796 PURDY 41IX3/8" WD 3PK COVR 15 . 98
2 . 00 5618413 AEROSOL SPRAY GRIP 5 . 00
2 . 00 5613002 CHIP BRUSH 2" 24 PACK 21 . 98
1 . 00 3634431 WH 1-POL/1-POL TGL SWITCH 5 .48
2 . 00 5611673 9" PAINT TRAY LINER 1OCT 9 . 98
5 . 00 5610915 9" GALLON DEEPWELL LINER 9 . 85
1 . 00- MENARD REBATE - 24 . 19
SUB-TOTAL: 97 .45
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 97 .45
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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 # 38544 ACCOUNT : 31710268
TRANSACTION DATE : 09/13/17 TRANSACTION # : 8895
TRANSACTION TIME : 123637 PURCHASE ORDER # : s17626
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : Brad Oliver CLAIM # : s17626
QUANTITY SKU DESCRIPTION AMOUNT
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2 . 00 2121534 WHITE HARDHAT FULLBRIM 29 . 96
1 . 00 6455010 10 GAL TOTE BLUE W/ LID 4 . 33
1 . 00 6704409 ELONGATED BOWL 19 . 99
SUB-TOTAL: 54 .28
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 54 .28