318672 11/21/2017 (9- -)
CITY OF CARMEL, INDIANA VENDOR: 353655
ONE CIVIC SQUARE MENARDS - FISHERS CHECK AMOUNT: $ ...'*124 79"
CARMEL, INDIANA 46032 145E THS T 4ET CHECK NUMBER: 318672
CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 42416 124.79 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 # 42416 ACCOUNT : 31710268
TRANSACTION DATE : 11/09/17 TRANSACTION # : 8588
TRANSACTION TIME : 91142 PURCHASE ORDER # : 517803
REGISTER NUMBER 8 TYPE OF SALE : Charge Sale
SIGNER : Duane Jarvis CLAIM # : 517803
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 6471946 LYSOL DISINFECT CRISP LIN 5 .27
1. 00 6471947 LYSOL DISINFECT WATERFALL 5 .27
2 . 00 2112009 KLIP SUPER 1OPK WHITE 5 . 98
3 . 00 3643059 3/8" CORD-CLIPS UVB 5/CD 6 . 87
12 . 00 5576092 GLS BLK PROF SPRAY RUSTOL 49 . 92
8 . 00 5576102 RED PRIMR PROF SPRY RUSTO 39 . 52
2 . 00 6471036 GC DSNFCT WPS FR SC 75 CT 5 . 98
2 . 00 6471035 GC DSNFCT WIPES LMN 75 CT 5 . 98
SUB-TOTAL: 124 . 79
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 124 . 79
F _ -