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317769 10/25/2017 ,+u,Gqq*F CITY OF CARMEL, INDIANA VENDOR: 367001 ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $"',*k 811.75" �1 'r CARMEL, INDIANA 46032 PO BOX 5219 CHECK NUMBER: 317769 CAROL STREAM IL 60197-5219 CHECK DATE: 10/25/17 MUTON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 278.17 BUILDING MATERIAL 1094 4350000 123.88 EQUIPMENT REPAIRS & M 1125 4237000 121.14 6004300400131920 1125 4238900 288.56 OTHER MAINT SUPPLIES 00 D3 \ \ 2 co U U e0 k 2 -S o > 0 n P \ 2 2 2 2 < (D 0 © 0 ƒ & A \ 2 2 gE \ ca J a k § § ; ) @ 7 \ £ § 0 CD N) : \ � § d § § » $ c 0 S 2 § e ° o k / / \ / j § q � \ Jg o 0 0 0 cn q / 2 CL }_ + 7 \ P 2 E O c 2 N) % k K) E 7 W 00 O Z 0 d g- 4 S -N :E ] E / D m 7 m = m ƒ $ R = f Z 1 ] c E $ F l< CL CD ° \ � 2 > Mf $ r k M k :3 0CT \ / k » / �@ CD CD 2 ' m \ Q m m O a N 2 E 0 ° E& m CD C C 7 E 0m & \ \ 0 K3 \ 0 C 2 « § (' E o Please Direct Inquires To: 1-866-323-6167 Account Number New Balance Payment Due Amount Past Due Due Date 6004-3004-0013-1923 $811.75 $811.75 $.00 11/07/2017 N Billing Date Credit Line Available Credit 0 S 10/07/2017 $10,000 $9,188.25 U a S Manage your account online at www.hrscommercial.com/menards 0 S 0 STATEMENT OF YOUR ACCOUNT m g FINANCE CHARGE SUMMARY 0 Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire o Description Number Balance Rate APR Periodic Rate RATE Due N Reg 00004 0.00000% 00.00% $.00 00.00% $811.75 $811.75 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 09/07/2017 PURCHASE-CARMEL IN 308325017048334 0005 $247.64 09/18/2017 PURCHASE-CARMEL IN 308326117063452 0008 13994 $123.88 09/18/2017 PURCHASE-CARMEL IN 308326117605726 0001 3083 $59.87 09/19/2017 PURCHASE-CARMEL IN 308326217074482 0005 $78.60 10/02/2017 PURCHASE-CARMEL IN 308327517040962 0015 FOUNDERS $83.46 10/02/2017 PURCHASE-EAU CLAIRE WI 359827517786108 0001 $218.30 09/28/2017 PAYMENT-THANK YOU 0001 -$798.48 FY: IVED _ 6 2017 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 30-69 DAYS PAST DUE Transaction $798.48 +New $811.75 $.00 $.00 Purchase(s)/Debit(s) $811.75 +New Fees $.00 0 60.89 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE +Finance Charges $.00 0 g $.00 $.00 $.00 Payment(s) $798.48 0 U -Credit(s) $.00 150-179 DAYS PAST DUE 180+DAYS PAST DUE 0 =New Balance $811.75 o $.00 $.00 0 0 0 0 0 0 0 0 v m v 0 m PAGE: 2 of 2 Order Complete at Menards® Page 1 of 2 Order Confirmation Number: 09172798 OC 1 0 2 2011 You Pull - Pick Up at Store BY: CARMEL 2150 E GREYHOUND PASS CARMEL; IN 46033 Product Price Qty. Total 1/2 x 4 x 8 Plywood Sheathing -4PIy $18.45 6 $110.70 (Actual Size .438" x 47-7/8" x 95-7/8") Menards@ SKU: 1231098 Expanded Polystyrene Foam Insulation $9.99 7 $69.93 2" x 4'x 8' R-8 each Menards@SKU: 1632118 511.49 SAVE $1.50 2 x 4 x 8' Premium Construction/Framing $3.39 6 $20.34 Lumber (Actual Size 1-1/2" x 3-1/2"x 8') Menards@ SKU: 1021017 We Pull - Pick Up at Store CARMEL 2150 E GREYHOUND PASS CARMEL, IN 46033 Product Price Qty. Total USP Structural Connectors 1/2" Steel $3.49 1 $3.49 Plywood Clips -25 ct. each Menards@ SKU: 2271303 Loctite®PL®300 Foamboard $3.68 3 $11.04 Construction Adhesive 10 oz each Menards@ SKU: 5201973 https://www.menards.com/main/paymentCompleted.html?mode=place0rder 10/2/2017 Order Complete at MenardsS Page 2 of 2 Use your Menards@ BIG Card and save BIG! Order Summary Earn a 2% rebate on all i Menards®purchases, or Merchandise $215.50 take advantage of AMA V— Subtotal: financing offers when you use your BIG CARD. Processing Fees: $2.80 Sales Tax: $0.00 Learn More> Total $218.30 https://www.menards.com/main/paymentCompleted.html?mode=place0rder 1 Q/2/2017