318450 11/07/2017 y�, *f CITY OF CARMEL, INDIANA VENDOR: 353655
`` CHECK AMOUNT: $.....**101.97
® ONE CIVIC SQUARE MENARDS - FISHERS
r CARMEL, INDIANA 46032 145E 6TH IN ET CHECK NUMBER: 318450
roN CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 41220 31.98 OTHER EXPENSES
651 5023990 41224 69.99 OTHER EXPENSES
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* GUEST COPY
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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 # 41224 ACCOUNT : 31710268
TRANSACTION DATE : 10/23/17 TRANSACTION # : 5693
TRANSACTION TIME : 105715 PURCHASE ORDER # : S17734
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : ben donald CLAIM # : 517734
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 2721729 8X8 POP UP CANOPY RED 69 . 99
SUB-TOTAL: 69 . 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 69 . 99
**************
* 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 # 41220 ACCOUNT : 31710268
TRANSACTION DATE : 10/23/17 TRANSACTION # : 5651
TRANSACTION TIME : 95407 PURCHASE ORDER # : 817734
REGISTER NUMBER 6 TYPE OF SALE : Charge Sale
SIGNER : aaron sandy CLAIM # : 817734
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 5517046 RO PRO PAINT SAFETY BLUE 31 . 98
SUB-TOTAL: 31. 98
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 31 . 98