301229 07/28/16 4y�. CITY OF CARMEL, INDIANA VENDOR: 367001
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j ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $"""`492.22•
?� CARMEL, INDIANA 46032 PO BOX 5219 CHECK NUMBER: 301229
9M�,__._. CAROL STREAM IL 60197-5219 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 600430040013 29.69 BUILDING MATERIAL
1125 4230200 600430040013 28.21 OFFICE SUPPLIES
1125 4238000 600430040013 434.32 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
198900 Menards Allowed 20
Capital One Commercial
PO Box 5219
Carol Stream, IL 60197-5219 In Sum of$
$ 492.22
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 600430040013192o 4238000 $ 434.32 1 hereby certify that the attached invoice(s), or
1125 6004300400131920 4230200 $ 28.21 bill(s)is(are)true and correct and that the
1093 6004300400131920 4235000 $ 29.69 materials or services itemized thereon for
which charge is made were ordered and
received except
July 20, 2016
Signature
$ 492.22 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
Please Direct Inquires To: 1-866-323-6167 JUL 15 2016
AccountNumber New Balance Pa.mentDue Amou t Bue— =---=Due Date
6.0.0.4�3Q04 OQ1.3.1:923 " =:,$492.22 ; .$4,9 22 $.00 08/07/2016
2 Billing DateCredit Line Available Credit
07/07/2016..' , 110,000 $9,507.78
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o Manage your account online at www.hrscommercial.com/menards
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0
0
STATEMENT OF YOUR ACCOUNT
0
"s FINANCE CHARGE SUMMARY .
Credit Credit Average Daily corres- FINANCE ANNUAL New Minimum Promo
Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire
Description 'Number Balance Rate APR Periodic Rate RATE Due
N
t+1
Reg 00004 0.00000% 00.00% $.00 00.00% $492.22 $492.22
ACCOUNT DETAIL
Transaction Transaction Invoice User 'P.O.° Transaction
Date Description Number ID =Number Amount
06/07/2016 PURCHASE-EAU CLAIRE WI 359815916708068 0001 $29.69
06/16/2016 PURCHASE-CARMEL IN 308316816044761 0003 MISC $211.22
06/24/2016 PURCHASE-CARMEL IN 308317616089932 0005 JOES TRUCK $223.10
07/01/2016 PURCHASE-ANTIGO WI 320518316890828 0001 $28.21
06/27/2016 IN-STORE CHECK PAYMENT-THANK YOU 308317916600857 0001 -$498.04
C
Return the below portion with payment.For billing errors or questions lease refer to the back of this statement. PAGE: 1 of 2
............................... ... ..... . .............................P......
ACCOUNT SUMMARY BALANCE SUMMARY
Outstanding
CURRENT ;1-29 DAYS PAST"DUE. 309 DAYS PAST'.DUE Transaction $498.04
+New
$492.22 $.00 $.00 Purchase(s)/Debit(s) $492.22
+New Fees $.00
60-89 DAYS PAST DUE x'90-119 DAYS PAST DUE .120-149 DAYS PAST DUE
o +Finance Charges $.00
o
o $.00 $.00 $.00 Payment(s) $498.04
o
U
a -°r150-179'DAYS FAST DUE ''�-180+DAYS PAST DUE -� Credit(s) $.00
=New Balance $492.22
g $.00 $.00
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PAGE: 2 of 2
Order C-'replete at Menard Pae 1 of 1
Order Confirmation Number:05401523
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Ship to Store 2
CARMEL 2150 E GREYHOUND PASS CARMEL,IN 46033
Product Price Qty. Total
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8"x 8'AC20 Pressure Treated GC Round $29.69 1
$29.69
Fence Post
Menards@ SKU: 1115640
11% Mail-in Rebate:$3.27
$26.42 after$3.27 mail-in rebate
Bs�your Menards@ BIG Card and save ,
llorder SUllllllal'y
Earn a 2%rebate on all FdMerchandise Subtotal $29.69 t
Menards@ purchases,or take x- ;
advantage of financing offers F€ Total Tax $0.00
when you use your BIG CARD.
Learn More fiofa7 $29fi9 t
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JUN - 8 2016
https://www.menards.com/main/paymentCompleted.html?tptm=pf MAW
Dawn Koepper
From: customerservice@menardsoc'com L� � ;
REC� �T�
Sent: Friday-.July 01 20,1y61-1;22 A-��� �
To: Dawn Koepper JUL Q 2016
Subject: Menards.com -Thank you for your order!
BY:
My Account Help Center Menards.com Shop Online
!x
Dear Dawn Koepper,
Thank you for ordering from Menards.com,where you will always Save BIG Money'! Below you will find the details of your order.
Please keep this e-mail for your records.
Ship to Home
Order#:ANTG92399
• :Transaction ID:828 Dawn Koepper
• Register.IQ,89, Clay Parks Recreation
41 mel 8<
1 E�1,18th"St
`• Store Number:-32Q5 Carmel;;IN 46032-7611
Description Quantity Status Price
16"White Ceiling Medallion 2 $9 99
Model Number: SKU 3459124
_ x
Order Summary: E Payment Information:
i Order Confirmation Number:.05572248 Mer ards Commercial Con'tractor'Card-*"****" ***1923
E Order Date:07/01/2016
Billing Address:
x Subtotal:$19.98
f Processing Fee: $2.80 Dawn Koepper
Shipping:$5.43 Carmel Clay Parks_&Recreation
Tax:$0.00 1411 E 116th St
I Carmel, 46032-7611
j
Phone:3175734026 _
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