316250 9/26/2017 � CITY OF CARMEL, INDIANA VENDOR: 353655
D ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $•„ ,,,,t,,, 172.03”
r� CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 316250
v INDIANAPOLIS IN 46250 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 37161 78.25 OTHER EXPENSES
1120 4235000 38216 6.24 BUILDING MATERIAL
1120 4235000 38404 87.54 BUILDING MATERIAL
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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 # 37161 ACCOUNT : 31710268
TRANSACTION DATE : 08/24/17 TRANSACTION # : 9373
TRANSACTION TIME : 114120 PURCHASE ORDER # : s17566
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : Jeff Tragesser CLAIM # : s17566
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
5 . 00 1231085 1/2 (15/32CAT) 4X8 RTD SHTG 78 .25
SUB-TOTAL: 78 .25
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 78 .25
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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 # 38216 ACCOUNT : 31710256
TRANSACTION DATE : 09/08/17 TRANSACTION # : 2905
TRANSACTION TIME : 111412 PURCHASE ORDER # : CTC
REGISTER NUMBER 7 TYPE OF SALE : Charge Sale
SIGNER : MARK CROMLICH CLAIM # : CTC
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
8 . 00 2271740 2 X 4 JOIST HANGER 18 GAU 6 . 24
SUB-TOTAL: 6 . 24
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 6 . 24
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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 # 38404 ACCOUNT : 31710256
TRANSACTION DATE : 09/11/17 TRANSACTION # : 4424
TRANSACTION TIME : 133743 PURCHASE ORDER # :
REGISTER NUMBER 5 TYPE OF SALE : Charge Sale
SIGNER : CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
36 . 00 1031515 1X2-8 FURRING 35 . 28
27 . 00 1021004 2X2-8 ' FURRING STRIP 43 .47
1. 00 2303825 10X4" CONST WD SCREW 8 . 79
SUB-TOTAL: 87 . 54
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 87 . 54