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HomeMy WebLinkAbout315101 08/22/17 q, t` CITY OF CARMEL, INDIANA VENDOR: 367001 0 ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $*******537.87 ,_� CARMEL, INDIANA 46032 PO Box 5219 CHECK NUMBER: 315101 .y���ON,.-, CAROL STREAM IL 60197-5219 CHECK DATE: 08/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 35.60 REPAIR PARTS 1125 4235000 17.35 6004300400131920 1125 4237000 57.62 REPAIR PARTS 1125 4238000 190.95 SMALL TOOLS & MINOR E 1125 4238900 236.35 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 367001 .t Wit I e aM: El PO Box 5219 Carol Stream, IL 60197-5219 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/7/17 6004300400131920 Building Supplies $ 17.35 8/7/17 6004300400131920 Repair Parts $ 57.62 8/7/17 6004300400131920 Small Tools $ 190.95 8/7/17 6004300400131920 Other Maintenance Supplies $ 236.35 8/7/17 6004300400131920 Repair Parts $ 35.60 Total $ 537.87 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 $537.87 $537.87 $.00 09/07/2017 N Billing Date Credit Line Available Credit 0 0 08/07/2017 $10 000 $9,462.13 V a S Manage your account online at www.hrscommercial.com/menards 0 0 0 STATEMENT OF YOUR ACCOUNT 0 FINANCE CHARGE SUMMARY 0 0 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% $537.87 $537.87 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 07/17/2017 PURCHASE-CARMEL IN 308319817067081 0005 MISC $214.42 07/18/2017 PURCHASE-CARMEL IN 308319917084706 0008 13367 $35.60 07/19/2017 PURCHASE-CARMEL IN 308320017068013 0005 RIVER HERITAGE $159.98 07/26/2017 PURCHASE-CARMEL IN 308320717060636 0016 IRRIGATION $123.46 07/27/2017 PURCHASE-CARMEL IN 308320817061106 0016 IRRIGATION $4.41 07/25/2017 PAYMENT-THANK YOU 0001 4'-$$795.48 AUG 1) 4 2017 s Return the below portion with payment.For billing errors or questions please refer to the back of this statement. PAGE: 1 of 0 � ACCOUNT SUMMARY BALANCE SUMMARY Outstanding CURRENT 1-29 DAYS PAST DUE 3059 DAYS PAST DUE Transaction $795.48 +New $537.87 $.00 $00 Purchase(s)/Debit(s) $537.87 +New Fees $.00 60-89 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE +Finance Charges $.00 `o C $.00 $,00 $.00 Payment(s) $795.48 C Ua -Credit(s) $.00 1 160-179 DAYS PAST DUE 180+DAYS PAST DUE =New Balance $537.87 0 $.00 $.00 0 0 0 0 m 0 0 0 0 v e m PAGE: 2 of 2