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318335 11/07/2017 4 u,GggyF CITY OF CARMEL, INDIANA VENDOR: 353655 ONE CIVIC SQUARE MENARDS -FISHERS CHECK AMOUNT: $****....14.54* �; CARMEL, INDIANA 46032 7145 E6TH NSTREET CHECK NUMBER: 318335 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 41307 7.96 REPAIR PARTS 1120 4237000 41957 6.58 REPAIR PARTS z d « « } § \ § z > k0 CD # 2 m n e 0 -a $ ® m _ q CO / ® m \ / % 2 / � 2 q $ a . ( -n $ q f _ @ # \ c § � m T. G \ k \ CD q 3 § * © k � ( > O 0 $ \ £CD q I | y z > / \ =r § C E § % & \ F. / / J m 2 0 -no S ) 2 R @ - CL q m # / O Vi- 2 \ / \ § � < m - CL CD ° m ° ■ » 0 k & $ CD { O CD 2 . m o E R ° g S C - = k jj CD OL 0 CL 0 0 O f o w ± I / © cr ( | %I m s k/ -4j m \ \ \ \ =r -® 0 \ 0 & nk 6C / g $ [ }} k \ § k_ ƒ k C a C f ( 20 $ \ B ik § 3 # 0� D \ƒ / m \ ) o > °K 2 § / r ?_ 0 f / 2. ] = a / 2 g 2 % cr S I c m / C:% m ƒ E $ } CD o \ 2 ƒ M / k Q m f m ] § ° • \ f E k § X g . E ¢ ? \ ************** * 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 # 41957 ACCOUNT : 31710256 TRANSACTION DATE : 11/02/17 TRANSACTION # : 7550 TRANSACTION TIME : 123434 PURCHASE ORDER # : ctc REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : MARK CROMLICH CLAIM # : ctc QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 5643008 COLOR DUCK 1. 88 X 20YD 3 .29 1 . 00 5643006 COLOR DUCK 1. 88 X 20YD 3 .29 SUB-TOTAL: 6 . 58 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 58 nz 2 K < « . o q 0 Q m Q. i2 2 > > o it z 0 J > > % q % ` q 0 ® W q \ _ _ CL < / / 0 2 j 0 m I a [ 8 m 0 0 & m q # ■ -na « k` § 4 E ; £ k / k \ � \ CD 3 6 _ _ m ° d zOL 2 z 2 $ 2 -n O i0 q E / m | \ k Z J i a R # z § / / k k CL g $ / m m 0 2 2 D + - c 2 E / c f I \ ƒ 2 CL ca � ( \ / . k CD CD 3 / } / 0 7 E / \ / ( s k 0 a CD CL0 su k § = k § CD t / , - - - #7 % I/ m § [ e E i R \ ¥ ` \ $ CY w ■ m \ \$ . 0 C \ Err -n < & D GEF 7� ) 2 O § O� k § meq ƒ \ k C a / / # \ 3 C) Z 9 A 3 ] o %k § k \ 0< \ 2 e_o w=r w 0 D \_ƒ (Dfu _ D §/ a) 6� % ] r CD 2 0 \ n \ E \ \ r- 0 m ¥ ) \ ) \ E & C % C \ E m ƒ CD p E o } g « k 8 / 7 )CD \ § \ r k 2 } g D CD jD Z ° \ ************** * 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 # 41307 ACCOUNT : 31710256 TRANSACTION DATE : 10/24/17 TRANSACTION # : 5187 TRANSACTION TIME : 112833 PURCHASE ORDER # : A341 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Jason Force CLAIM # : A341 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1 . 00 4366396 AUTO/MARINE SEAL 10 ' BLK 7 . 96 SUB-TOTAL: 7 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 7 . 96 j ! 'I