HomeMy WebLinkAbout259953 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 198900
ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******498.04*
r. CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 259953
9y`,i TON . CARMEL IN 46033 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 600430040013 439.23 BUILDING MATERIAL
1125 4237000 600430040013 21.86 REPAIR PARTS
1125 4238000 600430040013 13.52 SMALL TOOLS & MINOR E
1125 4239031 600430040013 23.43 STREET SIGNS
Voucher No. Warrant No.
198900 Menards Allowed 20
Capital One Commercial
PO Box 5219
Carol Stream, IL 60197-5219 In Sum of$
$ 498.04
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1125 6004300400131920 4235000 $ 439.23 1 hereby certify that the attached invoice(s), or
1125 600430040013192o 4237000 $ 21.86 bill(s)is(are)true and correct and that the
1125 600430040013192o 4238000 $ 13.52 materials or services itemized thereon for
1125 6004300400131920 4239031 $ 23.43 which charge is made were ordered and
received except
June 16, 2016
Signature
$ 498.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Please Direct Inquires To: 1-866-323-6167
Account Nul�ber New Balance.. Payment Due 'v Arrrount Past Due` Due-Date
6.004�30.0.4001431f923 $ 9 Q $498:04 $.00 07/07/2016
g >� Billing Date :Credit Linea Available Credit; . `
0
0.6/07/2016 ,. p `:$1"0"000 $9,50,1:96,
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o Manage your account online at www.hrscommercial.com/menards
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STATEMENT OF YOUR ACCOUNT
s FINAN, E CHARGE SUMMARY
Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo
Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance .Payment Expire
4 Description Number Balance Rate APR Periodic Rate RATE Due
Reg 00004 0.00000% 00.00% $.00 00.00% $498.04 $498.04
ACCOUNT DETAIL
.Transaction ..Transaction _ ���Invo�ce _, ,._User: ,P.O.., -,,,__-.,Transaction
_ _
Date ;Description" .Number , ID, Number Amount
_.
05/10/2016 PURCHASE-CARMEL IN 308313116061954 0005 BAT BOXES $108.66
05/17/2016 PURCHASE-CARMEL IN 308313816092268 0003 CENTRAL PARK $9.87
05/19/2016 PURCHASE-CARMEL IN 308314016892416 0001 $48.96
05/19/2016 PURCHASE-EAU CLAIRE WI 359814016707180 0001 $99.00
05/25/2016 PURCHASE-CARMEL IN 308314616047303 0003 MIS $231.55
05/23/2016 IN-STORE CHECK PAYMENT-THANK YOU 308314416607382 0001 -$240.46
JUN 16 2016
BY:
+: - --Jnr billing errors or questions please refer to the back of this statement. PAGE: 1 of 2
ACCOUNT SUMMARY BALANCE SUMMARY
Outstanding
.CURRENT 1-29 DAYS PAST.DUE' 30-59 DAYS PAST DUE Transaction $240.46
+New
$498.04 $.00 $.00 Purchase(s)/Debit(s) $498.04
N
0 60-89 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE +New Fees $.00
..
o +Finance Charges $.00
0
o $,00 $,00 $,00 Payment(s) $240.46
0
d Credit(s) $.00
150-179 DAYS PAST DUE , 180+DAYS PAST DUE
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en
=New Balance $498.04
g $.00 $.00
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PAGE: 2 of 2
Gse=Yoar� 29%
BIG CARD' REEA rE
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C EIVED
MENARD3 — CARMEL ngrds-2efcyce2150 E . Greyhound 3cAM
Fuss MAY 19 2016
Ca rme 7 , IN 46033 ;you for your order!
KEEP YOUR RECEIPT
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Unless noted below allowable returns for My Account Help Center Menards.com Shop Online
items on this receipt will be in the form
of an in store credit voucher if the
return is done after 08/15/16
If you have questions regarding the
charges on your receipt, please
email us at;
CARMfrontendUmenards.com i will always Save BIG Money®! Below you will find the details of your order.
III�IIIIIIIIIII�IIIIIilllll'll�lllllllllll+l it pick up at the Menards®store located at:
Sale Transaction
Tax Exempt IN0464307
Government/School
HEX NUT 5/8-18 GR5 FINE ady to be picked up.That e-mail will contain instructions on how and where to
2021657 4 60.79 3.16 NT
1-5/8" EXT DECK 6 LOBE
2303395 6.71 NT click on the order number below.
TOTAL SALE 9.87
Menard Commercial Card 1923 9.B7 i
073429
Swiped
PO # central park '
CA M"
2150E,GREYH6UND PASS
TOTAL NUMBER OF ITEMS = 5 CARMEL,IN 46033.
I -
GUEST COPY
' Quantity: Status Price
The Cardholder acknowledges receipt of
goods/services in the total amount shown 2 $5.99
i
hereon and agrees to pay the card issuer
( according to its current terms, M.
THIS IS YOUR CREDIT CARD SALES SLIP 1 k i
- $9.99 i
PLEASE RETAIN FOR YOUR RECORDS.
NOW HIRING Hent
2 $3.99
` THANK YOU, YOUR CASHIER, Rachel
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N 92639 09 2268 05/17/16 12;52PM 3083
C t I 3 $4.47
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Order#' CARM30165554'
`• Transaction I D:,:7180 . CARMEL"
• Register`ID 702150 E GREYHOUND PASS
• Store Number:3598 CARMEL IN 46033;;
Description y` Quantity- Status Price
SealBest Heavy-Duty Fast-Dry Traffic Paint-Yellow-4.75
I Gallon 1 $99.00
Model Number: H7713
Order Summary: Payment Information:
.Order Confirmation Number: 05275717 Menards Commercial Contractor Card-""`***"`""'1923
Order Date:-05/19!2016 Billing Address:
Subtotal:$142.36
s Processing Fee:$5.60 11 "Dawn Koepper
Tax $0 00 .Carmel Clay Parks,&Recreation
K�iirri� r ,1411 E 116th St
.Order Total $14796, '6 i"J Q 60 ! Carmel, 46032-7611
t,�:
Phone:3175734026
Payment Information:
I
;Menards Commercial Contractor Card-- 1923
Billing Address:
Dawn Koepper
Carmel Clay Parks&Recreation
1411 E 116th St' .
Cannel, 46032-7611
4
Phone:3175734026 .
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