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310356 04/18/17 9Cqq �,� `F. CITY OF CARMEL, INDIANA VENDOR: 367001 i ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $**.....812.90* ,+ ,?4 CARMEL, INDIANA 46032 PO BOX 5219 CHECK NUMBER: 310356 , CAROL STREAM IL 60197-5219 CHECK DATE: 04118117 t �roN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4232100 22.81 6004300400131920 1125 4235000 73.80 BUILDING MATERIAL 1125 4237000 115.82 REPAIR PARTS 1125 4238000 77.95 SMALL TOOLS & MINOR E 1125 4238900 63.58 OTHER MAINT SUPPLIES 1125 4239032 458.94 POSTS & HARDWARE « 2 -0 CA) / U % L" Ul U L 0 k $ -5 2 > g o 3 k 2 2 2 § 2 2 / © W O a) E CD \ \ \ § ( \ \ \ o / / \ g # k § CD i k § § (D3 CO o k % t t t t § a rco § 7 J § k k k 0 k \ = q $ 2 2 / g q S q S @ R 2 $ co / $ ® { a lw m 40CL \ ® 2 $co & o w w K) \ 3 go w M@ w 0 k2 E co g q OD i3 * ] E \ D o a m m CD \ CL \ 0 F3 CD . § § k > — m ) > ] / 2 @ \ \ k » m @ g % \ § m e E 0 C) o I r m CD w ¢ ƒ g \ t n k q § \ƒ /o & 7 » m | \ ° o � Please Direct Inquires To: 1-866-323-6167 Account Number New Balance Payment Due Amount Past Due Due Date 6004-3004-0013-1923 $812.90 $812.90 $.00 05/07/2017 g Billing Date Credit Line Available Credit 0 0 04/07/2017 $10,000 $9,187.10 a o Manage your account online at www.hrscommercial.com/menards 0 0 0 8 STATEMENT OF YOUR ACCOUNT 8 FINANCE CHARGE SUMMARY 8 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 Reg 00004 0.00000% 00.00% $.00 00.00% $812.90 $812.90 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 03/08/2017 PURCHASE-CARMEL IN 308306717037765 0005 $138.63 03/14/2017 PURCHASE-EAU CLAIRE WI 359807317715079 0001 $73.80 03/24/2017 PURCHASE-CARMEL IN 308308317074281 0005 MICS $141.53 03/30/2017 PURCHASE-CARMEL IN 308308917029938 0005 41306 $458.94 03/13/2017 LATE FEE CREDIT ADJUSTMENT 0001 -$1.36 03/28/2017 PAYMENT-THANK YOU 0001 -$331.04 RC �� . , h APR 32017 1 r BY: . Return the below portion with payment.For 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 $332.40 +New $812.90 $.00 $00 Purchase(s)/Debit(s) $612.90 0 +New Fees $.00 60-89 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE +Finance Charges $.00 `o $,00 $,00 $,00 -Payment(s) $331.04 a Credit(s) $1.36 150-179 DAYS PAST DUE 180+DAYS PAST DUE New Balance $612.90 0 $.00 $.00 0 0 0 0 0 0 0 0 0 v Q PAGE: 2 of 2 Order Complete at Menards® Page 1 of 1 Order Confirmation Number: 07422284 Ship to Home Standard Ground: Free! 1427 E 118th St Carmel, IN 46032-3455 Product Price Qty. Total Eaton 60-Amp Outdoor Disconnect $7.38 10 $73.80 Menards(D SKU: 3678389 11% Mail-In Rebate: $0.81 $66.68 after$8.12 mail-in rebate Use your Menards®BIG Card and save BIG! Order Summary Earn a 2% rebate on all Menards®purchases, or Merchandise $73.80 take advantage of _,, Subtotal: financing offers when you use your BIG CARD. Sales Tax. $0.00 Tota! $73.80 Learn More> 6 FINK 1 4 2017 r BY: https://www.menards.com/main/paymentCompleted.html?mode=place0rder 3/14/2017