HomeMy WebLinkAbout312776 06/16/17 <'�'V ��°`•• CITY OF CARMEL, INDIANA VENDOR: 367001
ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: S""""958.14'
4? ?� CARMEL, INDIANA 46032 PO BOX 5219 CHECK NUMBER: 312776
/M'�roN�O' CAROL STREAM IL 50197-5219 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 81.44 OTHER MAINT SUPPLIES
1094 4238000 72.80 SMALL TOOLS & MINOR E
1125 4232100 267.70 6004300400131920
1125 4237000 26.67 REPAIR PARTS
1125 4238000 185.97 SMALL TOOLS & MINOR E
1125 4238900 323.56 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Menards Terms
36700
Ptn Cornm�ro� E,:::::::.:::
PO Box 5219
Carol Stream, IL 60197-5219
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/7/17 600430040013192o Garage & Motor Supplies $ 267.70
6/7/17 6004300400131920 Repair Parts $ 26.67
6/7/17 6004300400131920 Small Tools $ 185.97
6/7/17 6004300400131920 Other Maintenance Supplies $ 323.56
6/7/17 6004300400131920 Cleaning & Maintenance Supplies $ 81.44
6/7/17 6004300400131920 Small Tools $ 72.80
Total $ 958.14
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Please Direct Inquires To: 1-866-323-6167
Account Number New Balance Payment Due Amount Past Due Due Date
6004-3004-0013-1923 $958.14 $958.14 $.00 07/07/2017
g Billing Date Credit Line Available Credit
a
E; 06/07/2017 $10,000 $9,041.86
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Manage your account online at www.hrscommercial.com/menards
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STATEMENT OF YOUR ACCOUNT
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S FINANCE CHARGE SUMMARY
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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% $958.14 $958.14
ACCOUNT DETAIL
Transaction Transaction Invoice User P.O. Transaction
Date Description Number ID Number Amount
05/09/2017 PURCHASE-EAU CLAIRE WI 359812917780502 0001 $229.00
05/11/2017 PURCHASE-CARMEL IN 308313117064597 0005 TRAIL COUNTERS $109.85
05/15/2017 PURCHASE-CARMEL IN 308313517045944 0005 $71.84
05/17/2017 PURCHASE-CARMEL IN 308313717086280 0010 12651 $72.80
05/24/2017 PURCHASE-CARMEL IN 308314417029670 0005 WEST COMMONS $168.55
06/01/2017 PURCHASE-CARMEL IN 308315217023845 0005 MISC $224.66
06/06/2017 PURCHASE-EAU CLAIRE WI 359815717725757 0001 $81.44
05/30/2017 PAYMENT-THANK YOU 0001 -$579.20
C
FJUN
TVED
5 2011
Return the below Dortion with Davment.For billina 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 $579.20
+New
$958.14 $.00 $.00 Purchase(s)/Debit(s) $958.14
+New Fees $.00
60-89 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE
o +Finance Charges $.00
`o
g $.00 $.00 $.00 Payment(s) $579.20
0
150-179 DAYS PAST DUE 180+DAYS PAST DUE
=New Balance $958.14
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8 $.00 $.00
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PAGE: 2 of 2
(.1rder Complete at MenardsV Page 1 of 1
Order Confirmation Number: 07886208
Ship to Store
CARMEL 2150 E GREYHOUND PASS CARMEL.. IN 46033
Product Price Qty. Total
Lund®36"Aluminum Flush Mount Truck $229.00 1 $229.00
Box
MenardsU SKU: 2453518
Use your Menards@ BIG Card and save BIG! Order Summary
Earn a 2% rebate on all t...� Arr-
Menards®purchases, or Merchandise $229.00
take advantage of —
- Subtotal:
financing offers when you
use your BIG CARD. Soles Tax: $0.00
Learn More> Total $229.00
RFS "
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JUN 1 5 2011
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BY:
https://www.menards.com/main/paymentCompleted.html?mode=place0rder 5/9/2017
Order Complete at Menards® Page 1 of 1
Order Confirmation Number: 08135583
Ship to Home
Economy: $5.82 1235 Central Pa' k Ear E Carmel, IN 4603'-4421
Product Prior Qty. Total
Belle Fleur®Suet Feeder $1 .79 5 $8.95
MenardsO SKU: ti 2 6,
Ship to Home
Economy: $7.13 1235 Central Park Cir E Carmel, IN 46032 4421
Product Price Qty. Total
Enoz®Old Fashioned Moth Ball Packets $8.99 6 $53.94
in Resealable Bag
ttenardsO SKU: 2'63'862
Use your Menards®BIG Card and save BIG! Order Summary
Earn a 2% rebate on all tr.
Menards@ purchases, or Merchandise $62,89
take advantage of Subtotal.
financing offers when you
use your BIG CARD. hipl incl ,'i�ar0es: X92.95
Processing FeeX5.60
!_earn galore>
Sales Tax: $000
Total $81.44
https://www.menards.com/main/paymentCompleted.html?mode=place0rder 6/6/2017