318055 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 353655
MENARDS -FISHERS CHECK AMOUNT: $********23.19*
ONE CIVIC SQUARE 7145 E 96TH STREET CHECK NUMBER: 318055
=Q CARMEL, INDIANA 46032 INDIANAPOLIS IN 46250 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 40564 23.19 REPAIR PARTS
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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 # 40564 ACCOUNT : 31710256
TRANSACTION DATE : 10/13/17 TRANSACTION # 182
TRANSACTION TIME : 82221 PURCHASE ORDER # : e341
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : SCOTT OSBORNE CLAIM # : e341
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1 . 00 3637072 BK 20A ST GFCI 14 . 98
1 . 00 5626324 BENT SCRAPER HEAVY DUTY 5 . 97
6 . 00 5574704 PROF UNDERCOAT BLACK 37 . 20
1 . 00- MENARD REBATE - 34 . 96
SUB-TOTAL: 23 . 19
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 23 . 19