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317642 10/19/17 ��'� ��'"'• CITY OF CARMEL, INDIANA VENDOR: 353655 „_ • �� ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $*"""""'350.95"' ?Q CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 317642 ' INDIANAPOLIS IN 46250 CHECK DATE: 10/19/17 �ror�c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 39536 248.55 OTHER EXPENSES 1120 4237000 40285 96.42 REPAIR PARTS 1120 4237000 40292 5.98 REPAIR PARTS o I < « S § g p m O % 2 CL O \ >§ C) z m > o 0 A > CO 3 % m / n 0 $q E Fn cn2 w 2 A A \ $ k \ § U k / \ k J 2 � G E t t -n > / § ) \ % [ \ CD q 3 $ 8 * io Q 2 z 2 4 > -n O ` K O/ §ƒ� OD | I w 6 _ J @ i 3 R � # z k $ g k ƒ ? § % ¥ A g M. F J J $ _ (D e 2 @ m Q A 2 $ a e o � § c 2 \ � 3 \ CD CL O [ _ E - \ ƒ 0 % 3 § / 27\ 7 7 0 E \ / \ o @ m k \ E CL 8 - / , C , § ( o a y ® E f Ef- \ ƒ § CD c � 7 CL i § § m Q . C CL f J OL¢ § § R § -4 w _ m \ [ k M = § k D \ ) \ # nz a D A AlA Z o /} § \ e k m ƒ k C ( / / # i m Z 0 4 f � § 0 ik k k A \/ \ E 2 0 D (A 0. © }ƒ ( \ 0- > �o = k 6� \ § § / / -3 0 $ 0 2 / j E \ = O ¥ � z C i 0C CD CD ) / / 0 G . 2. ° § UTM f k 8 / f \ ] \ r > } \ CL _ 0 C CD / j k ° CD ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 40285 ACCOUNT : 31710256 TRANSACTION DATE : 10/09/17 TRANSACTION # : 9821 TRANSACTION TIME : 85918 PURCHASE ORDER # : CTC REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : MARK CROMLICH CLAIM # : CTC QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 1021758 2X6-8 ' STUD/#2&BTR SPF 15 .45 4 . 00 5630110 FLEX SEAL SPRAY BLACK 51 . 52 3 . 00 2524126 4-1/2" METAL GRINDING 5 . 97 1 . 00 2303515 3" EXT DECK 6 LOBE 23 .48 SUB-TOTAL: 96 .42 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 96 .42 ************** * GUEST COPY ************** GOV-CITY OF CARMEL FIRE MENARDS - FISHERS 2 CIVIC SQUARE 7145 E. 96TH STREET INDIANAPOLIS, IN 46250 CARMEL IN 46032 FAX # (317) INVOICE # 40292 ACCOUNT : 31710256 TRANSACTION DATE : 10/09/17 TRANSACTION # : 1265 TRANSACTION TIME : 113755 PURCHASE ORDER # : st44 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : ORBIE BOWLES CLAIM # : st44 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6791795 1/2" X 260" TEFLON TAPE 0 .48 1. 00 2332624 PLASTIC EZ ANCHOR 20 PCS 5 . 50 SUB-TOTAL: 5 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 5 . 98 t, I t w m fA� N N 3 CL 0 Alt !rRr Er Ln o p �O to c � a B o a C f c Iwo Ln 3 ,� nrt0i m c A 3 0, m o g X N v oPO 00 � Ak O C. ' Ln r t Ln L v ************** * 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 # 39536 ACCOUNT : 31710268 TRANSACTION DATE : 09/28/17 TRANSACTION # : 2400 TRANSACTION TIME : 100313 PURCHASE ORDER # : tranformer b REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : tranformer b QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 45 . 00 1831045 1/2" X 10 ' RE-BAR (#4) 179 . 55 100 . 00 1831241 REBAR H CHAIR 69 . 00 SUB-TOTAL: 248 . 55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 248 .55