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Home My WebLink About322987 3/21/2018 Cqq'- �i` "?: CITY OF CARMEL, INDIANA VENDOR: 367001 a ONE CIVIC SQUARE CAPITAL.ONE COMMERCIAL CHECK AMOUNT: $*****1,323.40* ?a CARMEL, INDIANA 46032 PO eox 5219 CHECK NUMBER: 322987 CAROL STREAM IL 60197-5219 CHECK DATE: 03121/18 t,ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT i DESCRIPTION 1092 4239039 1,323.40 6004300400131920 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367001 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Menards Payee Capital One Commercial PO Box 5219 In Sum of$ Purchase Order# Carol Stream, IL 60197-5219 367001 Menards Terms $ 1,323.40 •• Caal One Commercial Date Due pif PO Box 5219 ON ACCOUNT OF APPROPRIATION FOR Carol Stream, IL 60197-5219 -- -109--Monon Center - - - - - PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount East Den Cabinets&West Den 1092 6004300400131920 4239039 $ 1,323.40 Board Members 3/7/18 6004300400131920 Equipment 50886/50934 $ 1,323.40 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 1,323.40 Total $ 1,323.40 March 14,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Please Direct Inquires To: 1-866-323-6167 Account Number New'Balance Payment"Due Amount"Past`Due Due pate .> = 17 ) 1 - 921``0=30 323.40. $.00 04/07%2018 N -q.,-Date Credit°LineAvailable,Credlt -'= 0310,7/r20�1,8 $1 O,OQO 76.'60 U a m Manage your account online at www.hrscommercial.com/menards 0 0 0 0 STATEMENT OF YOUR ACCOUNT FINANCE CHARGE;SUMMARY Credit Credit Average Daily COrres- FINANCE ANNUAL New Minimum Promo Plan Plan . Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire `r Description Number Balance Rate APR - . Periodic Rate RATE Due Reg 00004 0.00000% 00.00°6 $.00 00.00% $1,323.40 $1,323.40 ACCOUNT DETAIL -Transiction ..`�<Transaction s-:n. %Invoice User. PO Transactwn;_ Date - Description ,Number ID Number, , _ Amount 02/07/2018 PURCHASE-EAU CLAIRE WI 359803818739701 0001 $1004.00 02/19/2018 PURCHASE-EAU CLAIRE WI 359805018788003 0001 $319.40 R C7 F__ _ MAR 1 4 2010 BY:. ACCOUNT SUMMARY BALANCE SUMMARY Outstanding CURRENT 1-29 DAYS PT"I IASUE' 1646 DAYS PAST DUE 'k Transaction $0.00 _ . 11 - +New $1,323.40 $.00 $,00 Purchase(s)/Debit(s) $1,323.40 +New Fees $.00 60$9 DAYS:PAST DUE 90 1'19�DAYS;PAST,DUE- 120-149 DAYS PAST.DUE; o +Finance Charges $.00 0 o $.00 $.00 $.00 Payment(s) $.00 0 Credit(s) $.00 <. 150 479 DAYS PAST DUE-., x 180+DAYS PAST DUE:" =New Balance $1,323.40 O $.00� $.00 0 N O O O N O O O O O� R b C' PAGE: 2 of 2 Dawn Koepper From: customerservice@menardsoc.com Sent: Wednesday Fe rb ry 02�7T$ 1? :24 AMqk ' To: Dawn Koeppe FEB072018 ' 1 Subject: Menards.com -Thank you for your order/rebate receipt attached! Attachments: rebate-2528.pdf n My Account Help Center MENARDS.COM(2` Shap Online x . UP 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. Your rebate receipt is included as an attachment to this email. Your order contains items that will be delivered to the address you provided.What happens next? • A Menards Team Member will contact you within the next 24 hours to discuss your delivery and additional delivery options available. • On the date your order is to be delivered,you will be contacted by the delivery service prior to delivery. • Your delivery will be made according to the following Terms and Conditions • If you have any questions prior to your delivery being made,feel free to contact us at: • Phone:317-580-9400 • Email: CARMDeliveries@menards.com Redeeming Your Rebate Five Simple Steps to Rebate Redemption 1.Visit our Rebate Center 2. Enter the rebate number on your rebate receipt(attached to this e-mail) into Step 1 of the Rebate Center page 3.View,fill out(this can be done before printing)and print your rebate redemption certificate 4. Mail the rebate redemption certificate and the rebate receipt to the address on the rebate redemption certificate 5.You can track your rebate by visiting Track Your Rebate Please note: Rebates are provided in the form of a Menards®Merchandise Credit Check valid towards purchases at any Menards®retail store. Not valid for purchases on MENARDS.COM®. 1 Deliver from Store • Transactionl)D 9701 Jim Ransf r , • Register'ID`:1,,3, 235 Central Park D&E ec r • Store,Number 3598 Carmel IN 46032°4421 US, Order#: CARM87850 ` Description Quantity Status Price Whirlpool@ 14.3 cu ft Top-Freezer Refrigerator 1 Processed $427.00 1 Model Number:WRT104TFDW ......... .......... .......... ...........__.. .. = ... _ 1 I T Value Choice 30"Huron Oak Standard Height Wall Cabinet 2 Processed $121.00 Model Number:30!nx30in WALL_CAB_Oak Value Choice 12"Huron Oak St. andard Height Wall Cabinet 2 Processed $76.00 Model Number: 12inx30in WALL_CAB_Oak Quality One TM 18"x 34-1/2"Unfinished Oak 4-Drawer I Base Cabinet — 1 Processed $114.00 Model Number: DB18_4-DRAWER BASE 08020 ........... 3 Order Summary Payment Information: 1 Order Confirmation Number 10242752 Menards Commercial Contractor Card *_* * ****192 $1,OQ4.00 'Ord'e'r.Date:02/07/2018' ` Billing Address: ;Merchandise Subtotal: $935.00 i .Shipping Charges:_$69:00 Dawn Koepper,:= ;Sales Tax:$0.00 s Carmel CIay.Parks,&Recreation 1411, E 116th`St 3 Order Total:$1;004:00 ° ;Carmel, IN 46032-7611 'us I Phone:3175734026 Check your gift card balance here> If you have placed this order through your MENARDS.COM®shopping account,you can view your order history and status by logging into your account and clicking on the"View Orders"link. If you do not already have a MENARDS.COM®account,you can sign up here. If you have questions or concerns regarding order cancellation or returns click here to contact us or to view our full Return Policy click here. Receive garden tips, sales notifications and helpful home maintenance reminders with Menards®e-mails! Click here to sign up! We look forward to helping you with all your home improvement needs!Thank you for shopping Menards®where you always Save BIG Money!® 2 y �E C PE,7,VED Dawn Koepper FEB 2 0 2018 From: customerservice@menardsoc.com Bats........ ..................... Sent: Monday, F:eb ur a 1 €.41 PM To: Dawn Koepper Subject: Menards.com -Thank you for your order/rebate receipt attached! Attachments: rebate-2588.pdf My Account Help Center MENARDS.COM'j Shop Online Dear Dawn Koepper, Thank you for ordering from MENARDS.COM®, where you will always Save BIG Money®I Below you will find the details of your order. Please keep this e-mail for your records.Your rebate receipt is included as an attachment to this email. Your order contains items that are being processed for pick up at the Menards®store located at: CARMEL 2150 E GREYHOUND PASS CARMEL, IN 46033 You will receive another e-mail when your order is ready to be picked up.That e-mail will:contain instructions on how and where to pick up your order. Redeeming Your Rebate Five Simple Steps to Rebate Redemption 1.Visit our Rebate Center 2. Enter the rebate number on your rebate receipt(attached to this e-mail) into Step 1 of the Rebate Center page 3.View,fill out(this can be done before printing)and print your rebate redemption certificate 4. Mail the rebate redemption certificate and the rebate receipt to the address on the rebate redemption certificate 5.You can track your rebate by visiting Track Your Rebate Please note: Rebates are provided in the form of a Menards®Merchandise Credit Check'valid towards purchases at any Menards®retail store. Not valid for purchases on MENARDS.COM®. To track the status of your order from MENARDS.COM®, click on the order number below. Pick Up atStore €u Order#.CARM89627 Transaction ID 8003 � ` Register ID `78CARMEL`.: :_2160 E G REYHOUND PASS Store Number 3598 CARMELIN"46033 - " E Description"' Quantity Status Price Butcher Block Top 25"Wide x 8' Long x 1.5"Thick 2 Processed $159.00 Model Number:4857017_BirchBBlock_25x96 r 1 Order Summary: b Payment Information: 'Order Confirmatiori Number: 10337356 Menards Commercial Contractor Card-************1.923$319.40 'Order Date:02/19%2018 Billing Address: Merchandise Subtotal:$318.00 i Processing Fee:$1.40 Dawn Koepper ;Sales Tax:$0.00 Carmel Clay Parks& Recreation 1411 E 116th St OrderTotal °x$31 40 Carmel, IN 46032-7611. . US Check your gift card balance here> Phone:3175734026` E' .nn�...wwa- ... mnn�s.�.ro .ncwnmwmmo....+w .,ce.-n.mwr mw8m—<._ ......�aw,....uwT.o.....w v-,.7,-an,w.. ,_.,rw........... ........-a......, ..-_.,...._..- ... <,....a.._ _..- ..r...,..." ..._-+,.......,_ .... ...._ .-_ If you have placed this order through your MENARDS.COM®shopping account,you can view your order history and status by logging into your account and clicking on the"View Orders"link. If you do not already have a MENARDS.COM®account,you can sign up here. If you have questions or concerns regarding order cancellation or returns click here to contact us or to view our full Return Policy click here. Receive garden tips,sales notifications and helpful home maintenance reminders with Menards®e-mails! Click here to sign up! We look forward to helping you with all your home improvement needs!Thank you for shopping Menards®where you always Save BIG Money!® 2