317520 10/19/2017 9G ��'"'� CITY OF CARMEL, INDIANA VENDOR: 198900
e ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $...****"90.41
4; ;?�; CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 317520
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CARMEL IN 46033 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34820 27.27 OTHER EXPENSES
601 5023990 35090 63.14 OTHER EXPENSES
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` * GUEST COPY
G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALLQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2053
INVOICE # 35090 ACCOUNT : 30830253
TRANSACTION DATE : 10/10/17 TRANSACTION # : 5385
TRANSACTION TIME : 85644 PURCHASE ORDER # :
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Zopf, Chad CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 2654117 SHOVEL DHRP MF 19.99
1. 00 2440327 3/4"X12" LONG COLD CHISEL 9. 98
1.00 2441162 10" CURVED JAW VISE GRIP 12. 94
1.00 2440347 3/41IX12" RIVET BUSTER 10.24
1.00 2371985 FTMX 17" PRY BAR 9.99
SUB-TOTAL: 63 .14
TOTAL TAX: 0. 00
PAYMENTS 0. 00
TOTAL DUE: 63 .14
DELIVERED OCT 161017
QQ
2150 E.GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
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* GUEST COPY
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G CITY/CARM WATER DIST MENARDS - CARMEL
3450 W 131ST ST 2150 E. GREYHOUND PASS
KLOVEALL@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (3 17) 733-2053
INVOICE # 34820 ACCOUNT : 30830253
TRANSACTION DATE : 10/06/17 TRANSACTION # : 3316
TRANSACTION TIME : 81258 PURCHASE ORDER # : ja10062017a
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Alford, James CLAIM # : ja10062017a
QUANTITY SKU DESCRIPTION AMOUNT
_-------------------------------------
4 . 00 2250008 6-3/41 ' DOOR PULL - ZINC 17. 96
10.00 2029891 BUTTON SOCKETI/4-20X3/4 S 4 . 90
9.00 2029892 BUTTON SOCKETI/4-20X1 SS 4 .41
SUB-TOTAL: 27.27
TOTAL TAX: 0. 00
PAYMENTS 0.00
TOTAL DUE: ��-_--27 27
DELIVERED OCT 16 2017
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