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HomeMy WebLinkAbout326452 06/15/18 a`%�4,p",� CITY OF CARMEL, INDIANA VENDOR: 353655 �' ONE CIVIC SQUARE MENARDS-FISHERS CHECK AMOUNT: $********41.63* ��; CARMEL, INDIANA 46032 7145 E 96TH STREET CHECK NUMBER: 326452 w,tr`ua ice. INDIANAPOLIS IN 46250 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 31710268 41.63 OTHER EXPENSES ************** * 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 # 55704 ACCOUNT : 31710268 -TRANSACT ION--DATE - --O-S-/-31/18 - - TRANSACTION # : 9675 TRANSACTION TIME 112330 PURCHASE ORDER # : 518489 REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Duane Jarvis CLAIM # : 518489 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 2404620 HANG UP VAC FILTER 9. 99 2 . 00 6941125 1/2" PIPE FITTING BRUSH 3 . 98 2 . 00 5737480 GAT ORANGE 8PK 7 . 98 2 . 00 5737481 GAT FRUIT PUNCH 8PK 7 . 98 6 . 00 2733921 GLACIERMIST SPRING WATER 11. 70 SUB-TOTAL: 41 . 63 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 41. 63