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HomeMy WebLinkAbout317334 10/11/2017 ,�.° "�"` CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $**.•*"`*15.98" ?° CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 317334 '*ox�O' INDIANAPOLIS IN 46250 CHECK DATE: 10/11/17 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 39018 15.98 OTHER EXPENSES .. . � �. � . � i \LU . 2 \ R e . . Ln LM } . . � k 4A- - \ l � \ \ A k l f @ 2 b � p ƒ, a R cmk U- m ^ \ >� � ® © 2 ) � 0 ƒ \ \ \ \ � U 2 k » / �a� � r k . / . \ $ % E UJ ************** * 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 # 39018 ACCOUNT : 31710268 TRANSACTION DATE : 09/20/17 TRANSACTION # 37 TRANSACTION TIME : 132109 PURCHASE ORDER # : s17654 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Anthony Harvey CLAIM # : s17654 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 1831237 PLASTIC RE-ROD CHAIR 2 . 99 1 . 00 1831197 1000 PC LOOP TIES 12 . 99 SUB-TOTAL: 15 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 15 . 98