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HomeMy WebLinkAbout323544 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 355765 CHECKAMOUNT: $****51,998.14* (9, ONE CIVIC SQUARE ARCTIC ZONE LLCCARMEL, INDIANA 46032 1040 3RD AVE SW CHECK NUMBER: 323544 CARMEL IN 46032 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 R4350900 100809 2674 51,998.14 EST RINK EXPENSE MGMT Prescribed by State Board of Accounts City Form No.201(Rev.1995)' VOUCHER N.O. WARRANT NO. ALLOWED 20 ACCOUNTS- PAYABLE VOUCHER Vendor# 355765. IN SUM OF'$'. . CITY--OF CARMEL: ARCTIC ZONE LLC . 1040 3RD ACE SW An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,,by whom,rates per day,numberof.hours,rate perhour,.number of.units;.price per-unit,etc... CARMEL; IN 46032 . : . Payee- $51,998.14 . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission : Terms Date Due PO# ACCT# DATE INVOICE#- DESCRIPTION: DEPT,# INVOICE# Fund#. AMOUNT Board Members DEPT# . FUND# (or note attached invoice(s)or bill(s)). AMOUNT 100809 2674 43-509.00 $51,998.14 I;hereby certify that the attached invoice(s),or 3/4/18 2674 Ice rink management and reimbursements. .$51;998.14. 902. Encumbered 902 902 . 902 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 Tuesday, March 27,2018 Mestetsky; Henry. I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have - audited same.io accordance vuith.IC 5-11 10;1.6 , . ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund.. Clerk-Treasurer, . ARC 'IC ZONE, LLC INVOICE CARMEL ICE SKADIUM Invoice Number: 2674 1040 3rd Ave. S.W. Invoice Date: Mar 4, 2018 Carmel, IN 46032 Page: 1 Voice: Fax: BiII To: Ship` to: ICE AT CENTER GREEN ICE AT CENTER GREEN Customer.ID• Customer PO Payment Terms ICE AT CENTER GREEN Net 1st of Next Month Sales Rep ID ;. .,Shipping Method, Ship Date Due Date Courier 4/1/18 Quantity Item Descrilptipn, Unit Price Amount. 1.00 it" Payroll thru 12/22/17 ($5824.32 regular hours and$325.93 7,270.46 7,270.46 overtime hours), plus December payroll tax($1120.21 ) 1.00 Payroll thru 1/5/18 ($4715.79 regular hours and$.91 overtime 4,716.70 4,716.70 hou rs) 1.00 L Payroll thru 1/19/18 ($3629.30 regular hours and$116.30 4,910.22 4,910.22 overtime hours), plus January payroll tax($1164.62) 1.00 -Payroll thru 2/2/18 ($6255.02 regular hours and$441.21 6,696.23 6,696.23 overtime hours) 1.00 Payroll thru 2/16/18 ($5040.28 regular hours and$30.28 5,070.56 5,070.56 overtime hours) 1.00 VrRink Insurance (Paris Kirwan Associates Inc. Policy 5,000.00 5,000.00 #KK00000020813500) 1.00 Olympia ice resurfacer parts (Blade, Board Brush, Impeller, 531.75 531.75 L Spreader Cloth) 1.00 \/-Olympia ice resurfacer extra blade 244.62 244.62 1.00 Snack Bar inventory(1) Pepsi$19.97, (1) Diet Pepsi$19.97, 127.11 127.11 Mountain Dew$19.97, (2)Water$28.42, (1) Blue Gatorade$19.39, (1) Red Gatorade$19.39 1.00 /, Snack Bar inventory Hot Do ($27.51),Polish 336.92 336.92 Dogs($4B,68),Buns$ 2.59),Pretzels($4&su),Lays Chips(�,51�0) ,Doritos($i�3!a33),Coffee( 6 8),Hot Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Check/Credit Memo No: Payment/Credit Applied 'TOTAL Continued Please make all checks payable to Arctic Zone, LLC PAST DUE ACCOUNTS SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH. ARCTIC ZONE, LLC INVOICE CARMEL ICE SKADIUM Invoice Number: 2674 1040 3rd Ave. S.W. Invoice Date: Mar 4, 2018 Carmel, IN 46032 Page: 2 Voice: Fax: _ Bi Il To:. Ship to: ICE AT CENTER GREEN ICE AT CENTER GREEN Custome r ID Customer PO .Payment-Terms ICE AT CENTER GREEN Net 1st of Next Month Sales Rep ID 'Shipping Method .: Ship Date: Due Date Courier 4/1/18 Quantity Item"` Description Unit Price Amount" _ Choc($6 .65) 1.00 Snack Bar inventory Cups(LG1$,'6.54 SM`$.90), Lids 382.02 382.02 ($&514b), Sleeves($1W5) 1.00 V Diesel Fuel for Zamboni but heater 38.37 38.37 1.00 Snack Bar startup needs 66.57 66.57 1.00 Snack Bar inventory Candy, sweetners 141.24 141.24 1.00oncessions a uip(Coffee Machine$�Z .18),Hot Dog 1,465.37 1,465.37 Machine($�,q�85),Coffee- / // Pot($1�75),Freezer($189!83),Microwave($'�,3'8.03),Table/ute nsils($3�&3) 1.00 Management Fee 15,000.00 15,000.00 Subtotal 51,998.14 Sales Tax Total Invoice Amount 51,998.14 Check/Credit Memo No: Payment/Credit Applied TOTAL ' 51,998.14 Please make all checks payable to Arctic Zone, LLC PAST DUE ACCOUNTS SUBJECT TO 1 1/2%SERVICE CHARGE PER MONTH. ICE AT CENTER GREEN PAYROLL Payroll Regular OT Total 11/24/2017 $2,793.20 $917.46 $3,710.66 Payroll Tax November $700.49 12/8/2017 $5,474.62- $838.05 $6,312.67 12/22/2017 $5,824.32 $325.93 $6,150.25 V Payroll Tax December $1,120.21 V 1/5/2018 $4,715.79 $0.91 $4,716.70'V 1/19/2018 $3,629.30 $116.30 $3,745.60 Payroll Tax January $1,164.62 V 2/2/2018 1 $6,255.02 $441.21 $6,696.23 2/16/20181 $5,040.28 $30.281 $5,070.56 v Invoice # 4420 Page 1 of 1 �(Nkl S KI KWAN 4fif NWpbor 'Dait A L. S 0 C I A T E 5, I r•. ARCTZON-02 12/19/2017 C.E DUE ON 1040 University Avenue : I . Rochester,NY 14607 12/19/2017 Phone:(585)473-8000 AMOUNT PAID " _--,'A'moqrrtq e Fax:(585)340-1714 $5,000.00 Email:reception@paris-kirwan.com Mike Aulby Arctic Zone Iceplex 1040 3rd Ave SW Cannel, IN 46032 Commercial Package PolicyNumber: KK00000020813500 Effective: 3/19/2017 to 3/1 912 01 8 Christine Poluch Charles Maxwell Item# �T' ®r DueD escriD On E r Datwi Amount 7 95670 11/18/2017 12/19/2017 ENDT Add Loc#03,Ice at Center Green $5,000.00 Total Invoice Balance: $5,000.00 12/19/2017 Arctic Zone Iceplex Page 1 of 1 ARCTZON-02 ECARLSON CERTIFICATE OF LIABILITY INSURANCE [ �MIDDIYYYY) 11/21/2017 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(les)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Paris-Kirwan Associates,Inc. arAiorie FAX PO Box 40420 (A/c,No,Ext):(585)473-8000 (A/C,No):(585)340-1714 Rochester,NY 14604 ADDRESS:reception@paris-kirwan.com INSURERS AFFORDING COVERAGE MAIC# INSURER A:National Casualty Company 11991 INSURED INSURER B:Not a Valid ICO-Please Update Arctic Zone Iceplex INSURER C: 1040 3rd Ave SW INSURER D: Carmel,IN 46032 INSURER E; INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INT R TYPE OF INSURANCE ANSD SUER WVD POLICY NUMBER POLICY EFF POLICY DU EXP LIMITS A X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1,000'000 CLAIMS-MADE X OCCUR KK00000020813500 03/19/2017 03/19/2018 DAMAI GE TO a occu 300,000 X PREMISES Ea occurrence $ MED EXP(Any oneperson) $ PERSONAL&ADV INJURY $ 1,000'000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 X POLICY❑JECT �LOC PRODUCTS-COMP/OP AGG $ 2'000'000 OTHER: $ A AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 1,000,000 Ea accident $ X ANY AUTO X KK00000020813600 03/19/2017 03/19/2018 BODILY INJURY Per personi— OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY Per accident $ AUTOS ONLY NON S ONLY PROPER a..den DAMAGE $ § A X UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ 10,000,000 EXCESS LIAB CLAIMS-MADE X XK00000020813700 03/19/2017 03/19/2018 AGGREGATE $ 10'000'000 DED I X I RETENTION$ 0 $ B WORKERS COMPENSATION PER OTH- AND EMPLOYERS'LIABILITY Y/N X STATUTE ER WCP101625902GIC 0310312017 03/03/2018 500,000 ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT § OFFICERlMEMBER EXCLUDED? ® N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 500'000 If yes,describe under 500,000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached if more space is required) Re:10 Center Green CRC,the City of Carmel,and Carmel Christkindlmarkt,Inc.are provided additional insured status when required by written contract or agreement,per CG2026.30 day notice of cancellation applies. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Ice at Center Green Ice Green ACCORDANCE WITH THE POLICY PROVISIONS. Carmel,IN 46032 AUTHORIZED REPRESENTATIVE . ACORD 25(2016103) ©1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Becker Arena Products Inc Phone: 800-234-5522 720 Innovation Drive Fax#: 952-890-2680 Shakopee MN 55379 USA H►ww.beckerarena.com ARENA PRODUCTS,INC. Invoice: 1011144 INVOKE � y' rt' Page: 1 of2 ` _ 6 Date: 12/07/2017 Sold To: CAR002 Ship To: Floyd Johnson Floyd Johnson Carmel Ice Skadium Carmel Ice Skadium 1040 3rd Ave. S.W 1040 3rd Ave. S.W Carmel IN 46032 USA Carmel IN 46.032 USA Fax: (317)844-8889 EMail:floydj@carmelice.com PO Number: Center Green Terms:NET 30 SO#: 1008606 Sales Rep: Damon Evans Ordered: 12/6/2017 12:001 Ship Via: United Parcel Service Packing Slip: 7802 Sales Tax ID: Ship Date 12/07/2017 ,[!)_a --Part.f'Uh-Wi/Descnption�` �� �` _ quantity Unit f?nce Ex{,p�i 1 45.20.9547 1.00 EA 224.00000 /1 224.00 BLADE 84"X 5"X.5" PO Number: Center Green EA Reference: Our Part: 45.20.9547 Miscellaneous Charges Aescrintion. Amount 10.) Freight-Out 67.82 2 45.35.17360 1.00 EA 85.00000 /1 85.00 BOARD BRUSH PO Number: Center Green EA Reference: Our Part: 45.35.17360 3 45.27.1230 1.00 EA 72.05000 /1 72.05 IMPELLER WNW PUMP BLUE PO Number: Center Green EA Reference: Our Part: 45.27.1230 4 45.30.21161 1.00 EA 48.09000 /1 48.09 SPREADER CLOTH-84"5-PLY PO Number: Center Green EA Reference: Our Part: 45.30.21161 Invoice -Taxes- Line Taxable Amt PercentAmount 1 291.82 7.00% 20.43 2 85.00 7.00% 5.95 3 _ 72.05 7.00% 5.04 4 48.09 7.00% 3.37 AR Forme ARForm Becker Arena Products Inc Phone: 800-234-5522 720 Innovation Drive Fax M 952-890-2680 Shakopee MN 55379 USA www.beckerarena.com ARENA PRODUCTS,INC. Invoice: 1011144 INVO{C� r:' Page: 2 oft Date: 12/07/2017 Payment Sc etlu/e; j , Due Date Amount:; V 1 1/6/2018 531.75 j Total: 531.75 Total 531.75' AR Form ARForm Becker Arena Products Inc Phone: 800-234-5522 MW r 720 Innovation Drive Fax#: 952-890-2680 ' .. w Shakopee MN 55379 USA www.beckerarena.com LINE it ARENA PRODUCTS,INC. Invoice: 1011984 ;° f INVO�CE ,4 � ' Page: z,kr�, *,b= 1 of 1 Date: 02/01/2018 Sold To: CAR002 Ship To: Floyd Johnson Floyd Johnson Carmel Ice Skadium Carmel Ice Skadium 1040 3rd Ave. S.W 1040 3rd Ave. S.W Carmel IN 46032 USA Carmel IN 46032 USA Fax: (317)844-8889 Entail:floydj@carmelice.com . PO Number: CENTER GREEN Terms:NET 30 SO#: 1009201 Sales Rep: Damon Evans Ordered: 1/31/2018 12:001 Ship Via: Federal Express Packing Slip: 8416 Sales Tax ID Ship Date: 02/01/2018 Mme:- 1 86.00049 _ 2.00 EA 65.00000 /1 130.00 USED 84"BLADE PO Number: CENTER GREEN EA Reference: Our Part. 86.00049 Miscellaneous Charges --} Description Amount 10.) Freight-Out 98.62 Invoice - Taxes- Line Taxable Amt Percent Amount L 1 228.62 7.00% 16.00 _ 1 3/3/2018 244.62Total: 244.62 J Total 244.62! AR Form:ARForm : • ITEM DETAIL SALAPBC ES Description UPC PEPSI BEVERAGES COMPANY Whlsl Cases Units Net Amount 5411 West 78th St. Indianapolis,IN 48268 �1 20OZ PL 1/24S ContactM 1-800-963-2424 I I ��A,�PEf�S1�0-12000-0012"9�1 •• �J 4000 7 -16819,97 139.79 Sales Rap: Grog Rothschild RoutePEPSI WCHE 0-12000-00559-6 NRID/x: 701 4000 1 97 19.9 NRID/CID: 577336/9 �T12OQo_0011 0-�7 , .N1I �350T INVOICE 40 00 E,0 �01t20`'19.�7 99.85 T_ MV MVsEb : •E�n #08702759 r t 140.00 7 168 19:97 139.79 1228/2017 09:13 AM SUBT(W,6L sin -s� CARMEL ICE SKADIUM pp �Z t2 SW R-41124 SUI/ � ca4rmei,INAve 46032 Z 6 r 1 d TmR 0-12000-00159-8 Vendor#: 7.EI0.00' 12 28814.21 170,52 Store#: SUBTOTAL 12 288 170.52 Customer#,. 9829802 TAX ID: 0114069735-003 2Q®ZWPL 1/24 PO#: >GAT CL:BLU`_a52000-32481-5 ACCOM CODE#: 40.00 6 14419.39 116.34 SALES SUMMARY GAT LL 0-52000-32868-4 qty Amount 40.00 1 2419.39 19.39 Sales �, 6 ''GATFT_ PINCH -52000-32866-0 Cases 52 947.76 40.OD 6 14419.39 116.34 Total Units 1212 GAT ORG 0-52000-32867-7 Credits t 40.00 1 2419.39 19.39 Full Cases 0 0.00, j 1Z� GAT FRC GRP 0-52000-32482-2 Single Units 0 0,00 40.00 1 2419,39 19,39 Total Units 0 Container Deposits 0.00 GAT GLCR.FRZ 0-52000-32486-0 Sales Tax 0,00 40.00 2 4819.39 38.78 State/Local Charges 0.00 ------------- SUBTOTAL 17 408 329.63 Amount Due $947.76 15.202 PL 1112 TERMS: Charge OS APL 100 0-12000-07175-1 20.00 2 2416.07 32.14Net 30 PLEASE REMIT PAYMENT TO: OS ORG 100 0-12000-07174-4 Pepsi-Cola 20.00 1 1216.07 16,07 P.O.BOX 75948 SUBTOTAL 3 36 48,21 Chicago IL 606755948 RECEIVED BY: Amount Due for this Invoice: $947.76 /I r f I illllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll IIIIIIIIIIIIIIIIIIIIIIIII@IIIIIIIIIIIIIIIIIIIIIIN CUSTOMER'S DATE ORIGINAL o�MERCE CONFIDENTIALINVOICCEEPROPERAI'E OF SYSCO N 3 2 4 2 4 8 GOOOt00 1 F 12/27/17 hin CARMF'L ICE SKADIUM+++ comefrom TRUCE STOP 324244 138384071 5 1 1049 31,x' AVE SW S��SCO® /010 CARMEL IN 46032-2524 SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER 4000 W 62ND ST 3328 TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE M 317-844-8889 INDIANAPOLIS, IN 46268 DUE FRIDAY 3 WEEKS AFTER ORDER CARMEL ICE SKADIUM SHELLFISH SHIPPER ID: IN007RS MANIFEST# 607573 NORMAL DELIVERY m 1040 3RD AVENUE S.W. MA: SE183 TYRA ERB y CARMEL IN 46032n TVFR- UNIT EXTENDED T p INVOICE ADJUSTMENTS y O QTY PACK SIZE ITEM DESCRIPTION TAX AK - CODE PRICE AMOUNT PRICE- g I CODE QTY SK YOUR MA ABOUT SYSCOACCOUNTCENTER.COM & H W YOU CAN EARN A CREDir ON YOUR OUNT! *** MEATS *** ( 17 F 2 M 2 LB -BRLCLS'"FRANK AL-L=MEAT"-8X1 6 IN 48 6 95_-'1673485 27!51 , 5.5_.02 v L 55.02 *** POULTRY *** y M F 1 2 LB BRKBUSH CHICKEN TNDR BRD FULLY COOKED 5565 0707329 50.09 50.09 °z GROUP TOTAL**** 50.09 *** FROZEN *** c i4 _ N F 1 S 108 OSCOS BREADSTICK CHEESE FILD 762108-1120 8938565 55.35 55.35, o %7LF 1_::5-1212 CN SYS_CLS BUN 'HOT DOG WHITE 6 HINGD 54607120-24'9'6'624-33Z,` , VF 1 S 62 LB GLDCRSP CHEESE STICK MOZZ BTRD 3 80008480 9611740 59.29 59.29 F 1 CS 6 LB SYS IMP POTATO FRY 3/8 ULTIMA 10734730409563 1998861 38.53 38.53 0 F 2 CS 100 .5 O SUPRPTZ PRETZEL SOFT BAKED SUPER 3010 1009695 45.98 91.96 GROUP TOTAL**** 277.72 ^' *** CANNED & DRY *** 2 CS 64 5 O .__rYS . :_ CHIP -_POTATO REG LG SS_ a�-�- -`-44359 6725273"3 .-20' ----- �_�7.0._40 2 GS . 641.750ZDORITOS CHIP TORTILI;A NACHO`CFIS LSS 44375 67,43.112 �_3 83 ��67.66 4 62 LB _ SASOL *CHIP TORTILLA. YEL RND PR 111590-0894 2272702 23.34 93.36 a 1 CS 642 OZ ROLGOLD PRETZEL TINY TWIST CLS LSS 44391 6798845 35.95 35..95 z _ . z 3 4 40 O EHL SAUCE CHEESE JALAPENO . - 05100 7421274 52.14 156._42 p GROUP TOTAL**** 423.7.9 0 *** PAPER & DISPOSABLE b� 1- 1000 2 OZ PRMOON CUP PAPER -PRINT s 530080'' 4"7 73848 r90 85.90 1 _ 20 OCT_ SYS., CLS CUP PAPER HOT WHT 1602 D16HCWSYS-"1'995.675 1�_" 126.54 c.-r--^ v-- ._.._..._....�._--- y Y._._ 717 P 1 12 00 C INTPAPR T'ID,PLAS DOME CUFF CUP-_10r2: LHRDS 16 6351999 �6643 65,43 �.CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 2:30 PM CLOSE: 6:00 PM REMIT TO P.O. BOX 7137 M 24 24 45.2 427 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS CUST.sxaux xxvoxcs encs+cas or... xm�s NO. PCS TOTAL SIGN DELVD. SIGN v REC. INVOICE A TOTAL IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO PAYABLE ON OR BEFORE HE STATUTORY TRUST AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 99E(C)). THE SELLER OF THIS COMMODITY RETAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF CONT. ON PAGE 2 FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF HESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. I IIIIIII IIIIII III IIIII IIIII 111111111111111111111111111111111111111111111111111111111111111111111111111111111111 CUSTOMER'S ORIGINAL CUSTOMER, CONFIDENTIALINVOICE EPROPERT� OF SYSCO I N 3 2 4 2 4 4 1 3 8 3 8 0 0 8 Go2o thi0 0ngs 1 E 12/21/17 CARMSri ICE SKADIUM+++ come from TRvcE STOP : 324244 138380082 6 1 1040'3RD AVE SW �1���®� /011 CARMEL IN 46032-2524 SYSCO INDIANAPOLIS, LLC ROUTE• PURCHASE ORDER 4000 W 62ND ST 4447TERMS -PAST DUE!BALANCES ARE SUBJECT TO SERVICE CHARGE a 317-844-8889 INDIANAPOLIS, IN 46268 DUE FRIDAY 3 WEEKS AFTER ORDER SHELLFISH SHIPPER ID: IN007RS MANIFEST# 607261 NORMAL DELIVERY ° CARMEL ICE SKADIUM 0 1040 3RD AVENUE S.W. MA: SE183 TYRA ERB y CARMEL IN 46032 ITEM UNIT vNYr EXTENDED x p INVOICE ADJUSTMENTS y 0 4TY, a! PACK SIZE ITEM DESCRIPTION TAx A. K CODZ. ERICE AMom+a PRICE- X I CODE; 4TY SK YOUR MA ABOUT SYSCOACCOUNTCENTER.COM & HOW YOU CAq EARN A CREDir ON YOURACCOUNT! *** FROZEN *** F 1 CS 62 LB GLDCRSP CHEESE STICK MOZZ BTRD 3 80008480 9611740 59.29 59.29 F 1 CS 10010" ACHURO CHURRO PRFRD PLAIN 40013720 4663621 57.14 57.14 m H F 1 3 244 OZ HFPIER MUFFIN BLUEBERRY IW08625 1192863 27.21 27.21 °z rl F 1 CS 6 LB SYS IMP POTATO FRY 3/8 ULTIMA 10734730409563 1998861 38.53 38.53 a RE1� S 100 5-OZ SUPRPTZ�PRETZEL SOFT BAKED�SUPER 301.0we100969545 98•� {*a 4�l9,8' ° GROT7P TOTAL**** X15,` M *** CANNED & DRY *** D 1 CS 62 LB CASASOL CHIP TORTILLA YEL RND PR 111590-0894 2272702 23.34 23.34 0 CS 480 OZ GEHL SAUCE CHEESE JAL BIB 9776154 38.30 38.30 GROUP TOTAL**** 61.64 *** PAPER & DISPOSABLE *** a N D 1 Cs 10016" SYS CLS CIRCLE PZZ CORR 16 W/K SYSCW-16C100 3257114 27.26 27.26 D 1 C.s 12100 C INTPAP R LID PLAS DOMECOFF CUP 10-2 LHRDS-16 6351999 65.43 65.43 GROUP TOTAL**** 92.69 ; o *** DISPENSER *** r ITAVO COCOA -MIX DISPENSER CREAMY STL 2'95'915'68'60b '4 yyap �±1.�.:,ME..�-.- - c ..,'.,-._..EE:..Kw.. M +wb..w-�.,,.-.�,.c._v„Aks r .w. .•,. .. � r,..w -b,..l'.-.2-.`M..�`•" M •-S� 3'6 2502 a•PRMOON COFFEEk G IID°"COSTA .RICAN -"`-`1fOrB 7`40_ 15��O1�T ,5 4�8 °# ya I'l �" '_ 5 n D J: CS 362.250ZCPRMOON COFFEE GRND DECAF COLMBN 222107 7157086 69.79 69.79 GROUP TOTAL****- 190.92 ° MISC CHARGES CHGS FOR FUEL SURCHARGE 5.00 0 ORDE .'S Y 14.423 6425 .. z K CASES SPLIT OT.PCS CUBE GROSS WT. OPEN: 2:30 PM CLOSE: 6:00 PM REMIT Tol. P O. BOX 71311 7 M 12 12 14.3 176 INDIANAPOLIS, IN SUB 46206-7137 TOTAL 578.40 12 12 14.3 176 TAX DRIVER'S NO. PCS CUST.s—D 1 rv01M­—S or NO. PCS TOTAL SIGN DELVD. SIGN X REC. INVOICE TOTAL 578.40 IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO PAYABLE ON OR BEFORE HE STATUTORY TRUST AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 99E(C)). THE SELLER OF THIS COMMODITY RETAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF 1/12/18 LAST PAGE FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF HESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. CUSTOMER'S ORIGINAL osOMERCE CONFIDT � PROPERT� OF SYSCO1111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 LCUSTOMER, INVOICErE I N 3 2 4 2 4 4 1 3 8 3 9 0 2 6 9 0 0 1 N 1/03/18 CARMEL ICE SKADIUM+++ Good things comefrom TRvcE sxoP 324244 138390269 7 1 1040 3RD AVE SW S��sco� /019 CARMEL" IN 46032-2524 SYSCO INDIANAPOLIS, LLC ROUTE PURCHASE ORDER 4000 W 62ND STb INDIANAPOLIS, IN 46268 3343 TERMS -PAST nuE BALANCES ARE 'suBaECT To SERvicE CHARGE 317-844-8889 DUE FRIDAY 3 WEEKS AFTER ORDER CARMEL ICE SKADIUM SHELLFISH SHIPPER ID: IN007RS MANIFEST# 608000 NORMAL DELIVERY 0 1040 3RD AVENUE S.W. MA: SE183 TYRA ERB CARMEL IN 46032 ITEM UNIT SIT EXTENDED T p INVOICE ADJUSTMENTS y o .QTY PACK: SIZE' ITEMiDESCRIPTYON,I TAx C CODE PRICE AHo0NT8 PRICE X I CODE' QTY K T SK YOUR MA ABOUT SYSCOACCOUNTCENTER COM & HOW YOU CAq EARN A CREDir ON YOURACCOUNT! *** MEATS' *** F 2 S 25 LB BBRLCLS FRANK ALL—MEAT 8X1 6 IN 7486506795 1073485 27 1. 51 55.02 GROUP TOTAL*** 55.02 ' *** FROZEN *** n H F 2 CS 1212 CN SYS CLS BUN HOT DOG WHITE 6 HINGD 54607120 . 2496624 32.59 65.18 z F 2 S 100 5 OZSUPRPTZ PRETZEL SOFT BAKED SUPER 3010 1009695 45.98 91.96 a .. .. GROUP ,T,OTAL 157 14,. N *** CANNED & DRY *** M 2 CS 62 LB CASASOL CHIP TORTILLA YEL RND PR 111590-0894 2272702 23.34 46.68 GROUP TOTAL**** 46:68 *** PAPER & DISPOSABLE *** D 1 S 20 5CT DART CUP FOAM TALL 3202 32TT32 4101424 40.87 40.87 D 1 S 40 5 CT SYSCO CUP FOAM 12 OZ , t 3291366 3291366 40.89 40.89 0 D 1 C S 4025 CT SYSCO CUP FOAM 360855 119 4360855 49.99 49.99 ... .... .. ... .. ... .. ... .. ..,. a 1 CS1000 12 OZ CPRMOON CUP PAPER HOT PRINT 1202 �/ 530080 7384748 85.90 85.90 D 1 S 20 OCT SYS CLS CUP PAPER HOT WHT 1602 I� D16HCWSYS 1995675 126.54 126.54 D 1 CS 12 OOCT SYS REL CUP PIAS PRTN TRANS 20Z(/ /YS20.0SYS 7790239 36.99 36.99 A 1 CS 24100CT, SYS IMP LID, PLAS CLR F/1,5, 2 50Z,.P _YLS2FRSYS 7790795 40 93 40.93 z D 1 CS 1010OCT DART LID PLAS STRAW SLOT 12 240Z� 16SL 4096327 23.66 23.66 0 0 OUT CS1300EACH CPRMOON SLEEVE PAPER HOT CUSTOM#2 LOG RSW-20 7724034 S ICONTINUED777 o 13 ""``-"E_51300 COPRODy'$LEEVE': FOR;'CUP REC�CI, D ,UNBL EG-2000. 5998541 1 15 SUBSTITUTE ., 109r,15 z _ z 1 5130012-20ZSYS CLS, SLEEVE..PAPER HOTCUP GNRC A,CIT-12 20 5862137 7.6.,75. 76.75 CASES SPLIT OT.PCS CUBE cross wT. OPEN: 2:30 PM CLOSE 6:00 PM REMIT'To _..... z P.O. BOX 7137 M 18 18 52.4 287 INDIANAPOLIS, IN SUB 46206-7137 TOTAL TAX DRIVER'S NO. PCS T CUST.sx0xen 1 rv01M-=S of Au trrws N0. PCS TOTAL SIGN DELVD. I SIGN X REC. INVOICE TOTAL IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO PAYABLE ON OR BEFORE HE STATUTORY TRUST AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (US.C] 99E(C)). THE SELLER OF THIS COMMODITY RETAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF CONT. ON PAGE 2 FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF HESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. 111111111111II_1II111111II�I111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 DELV. DATE CUSTOMER , INVOICE NUMBER PAGE INVOICE CONFIDENTIAL PROPERTY OF SY SCO CUSTOMER'S ORIGINAL Goodthmgs 12/20/17 ARCTIC ZONE ICEPLEX++ come from TRVCK,STOP' 313189 138379095 1 1 1661E SOUTHPARK DR �l®��®�SYSCO INDIANAPOLIS, LLC /008 WESTFIELD IN 46074 ROUTE: PURCHASE ORDER 4000 W 62ND ST 3343 'PERMS -PAST DUE BALANCES ARE sSUBJECT'TO SERVICE CHARGE ': a 317-896-2155 INDIANAPOLIS, IN 46268 DUE FRIDAY 3 WEEKS AFTER ORDER CARMEL ICE SKADIUM SHELLFISH SHIPPER ID: IN007RS MANIFEST# 607177 NORMAL DELIVERY 0 1040 3RD AVENUE S.W. MA: SE183 TYRA ERB 0 CARMEL IN 46032 L ITEM UNIT 'MIT ' EXTENDED ' T p INVOICE ADJUSTMENTS y o QTY a PACK: ,SIZE': ITEM DESCRIPTION; xla C _ CODE PRICE AHovHx PRICE X i CODE. QTY.; SK YOUR MA ABOUT SYSCOACCOUNTCENTER COM & HOW YqU'CAlT EARN A CREDI ON'YOURACCOUNT! *** MEATS *** �F, 1 S_ 110 LB BRLCLS SAUSAGE POLISH LNK SKLS 5X1 7534 6$,84860�40.68 4 68 y :, rGROUP`TOTAL;**** 40 *** POULTRY *** m n H F 1 CS 2 LB BRKBUSH CHICKEN TNDR BRD FULLY COOKED 5565 0707329 47.97 47.97 z GROUP TOTAL *** FROZEN *** F 1 S 62 LB GLDCRSP CHEESE STICK MOZZ BTRD 3 80008480 9611740 57.44 57.44 0 F 1 IS 10010" ACHURO CHURRO PRFRD PLAIN 40013720 4663621 51.28 51.28 F 1 CS 6 5LB SYS IMP POTATO FRY 3/8 ULTIMA 10734730409563 1998861 37.52 37.52 GROUP::TOT1:46 24; .- *** CANNED & DRY *** D 1 CS 62 LB r CA SASOL ,CHIP TORTILLA YEL RND PR-11 111590-0894 2272702 23.86 23.86 0 ;GROUP .TOTAL**** 23 86:. *** PAPER & DISPOSABLE *** 1 CS1300EACH CPRMOON SLEEVE PAPER HOT CUSTOM#2 LOG RSW-20 7724034 89.36 89.36 GROUP TOTAL**** ;89.36 ; o *** DISPENSER *** 1 S 1.22 LB.... C ITAVO r ..COCOA MIX DISPENSER CREAMY. STL 29591 5684360. __ .68.71 68.71 ' 1 CS 632 OZ,S ITAVO COFFEE. CAPPUC.MIX FRENCH„VAN 29615._. 701,6819 57.51 57.51 "z 1 CS 36 .2502 PRMOON COFFEE GRND COSTA RICAN 108740 7157011 66.46 66.46 1 ZS 36 .2502 PRMOON COFFEE GRND DECAF COLMBN 222107 7157086 68.54 68.54 GROUP TOTAL**** _ 261,_22 ' ° MISC, GE HGS, FOR FUEL SURCHARGE5 00 i ORDS pj S Y 14.404 K CASES SPLIT OT.PCS CUBE GROSS NT. OPEN: 2:00 PM CLOSE: 6 00 PM REMIT To : z P.O. BOX 7137 M 11 11 10.5 166 INDIANAPOLIS, IN SUB 46206-7137 TOTAL 614.33 11 11 10.5 166 TAX DRIVER'S NO. PCS CIIST.sxcnso xxvoxce sxcvsas ac ncc xan,s NC. PCS TOTAL SIGN DELVD. SIGN v REC. INVOICE X TOTAL 614.33 IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO PAYABLE ON OR BEFORE HE STATUTORY TRUST AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C)). THE SELLER OF THIS COMMODITY RETAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF 1/12/18 LAST PAGE FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES, AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF j HESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED. �,I �yC � f_ke� ��j �•• WELCOME TO MEI itR 1/3/2018 11:34:19 AM Order Number: 1984134 MEIJER STORE #130 Circle K 2368 1426 W Carmel Dr 545 S RANGE LINE RD PHONEl1574-1806 CARMEL, IN 46032-2140 STORE #130 (317) 574-1021 MASTERCARD XXiXX Register:100 ICR ************8597 Pay at Pump Sale REF #148887 Pump # 1 DIESEL 12/30/2017 10:38:16 � 8.706 Gallons @ $2.799/Gal $24.37 j PUMP DSL Sub. Total: $24.37 GRADE Tax: $0.00 i PRICENGAL 5.000 Total: $24.37 $ 2. 799 DiscountTotal: $0.00 FUEL SALE $ 14.00 1 TOTAL $24 . 37 TOTAL $ 14. 00 5 MASTERCARD: $24.37 Change $0 .00 APPROVED THANKS FOR SHOPPING MASTERCARD WITH US XXXX XXXX XXXX 8597 Save at least I $0.05/gal on every fuel purchase with INSTANT GOLD STATUS. Download the Fuel Rewards app and join today! 01/03/2018 11:34:02 Thank You Come Again l Noblesville ACE Hardware 603 Westfield Road Noblesville.�`IN 46060 .;317-770-5223 CLUB MANAGER RYAN SIMPSON ( 317 ) 585 - 1619 Transaction#: C103422 INDIANAPOLIS, IN Associate: Julliana 12/29/17 15:4517000160 005 1860 Date: 12/29/2017 Time: 09:15:49 AM ARCTIC E677724- 8.79N"JUY.SUGARF. . ._N 1 �** SALE E678172 NUN DAIRY 1F- .., 9.97'N E ! .6052 ;SHEET N L041F 11'68 XN Bill To: E 1 -705307 1eCT7XTREMEF _ 9''98_E Our Valued Customer E -705387-18CT,-:XTREIIEF- 9.:98__E E 2444 REEtES-CUPF 20.68:E E.. .. ,.-24.44,-HEESES CUP-F- 20.68 E E 2444=REESES-CUP F-- . 20.68 E E 1�749278 SNICKERS F' 27`.58--E GLOVE NITRILE 100PK XL - 6199707 E 749278 SNICKERS F 27.58-E' 1.00 EACH @ $12.99 T $12.99 E 7.4927.8._.SNICKERS-,----.F- . ....2.7.58E SPRAYR HOUSEHOLD32OZ ACE-11690 �. 150'16=:SKITTLE`001F 21,14J, 1.00 EACH @ $2.59 T $2.59 E 15016 SKITTLE ORIF 21.94 E E 2438 HERSHEY MILF 20.68 E ! SPRAYR HOUSEHOLD32OZ ACE-11690 E 2438 HERSHEY MILF 20.68 E 1.00 EACH @ $2.59 T $2.59 E 58486'TUIZZLERS F 21.98 H E 2530 HIN''PLAIN F 27.58 E TRASH BAG 13G 38CT - 6225858 E 328189 TU-IXCARAMELF 20.68 N 1.00 EACH @ $7.99 T $7.99 E 15017,.SJRBRST--.ORIF .2]...98. E._ (Reg Price $8.99) E "995656.STARBURST•TRF 20,.64:E* ! E 0942-13 .BUTTERFINGEF 19.98 E BRUSH BOTTLE 11" - 10375 E 785038 SKT SUTHSOUF 14.64 E 1:00 EACH @ $3.59 T $3.59 E 746674 .3'MUSKETEERF 22.30;E THERMOMETR FREEZE-GUIDE - 63597 I E 6'17244 SMCANISTER' F 7.28 H E 617244 SMCANISTF.R F 7.20 N 1.00 EACH @ $6.99 T $6.99 y� SUBTOTAL 464.84 THERMOMETER INSTANT READ-67537 /' C`� TOTAL 464.04 1.00 EACH @ $7.99 T $7.99 MCARD TEND, 464.84 ULTRA DAWN ANTIBAC21.60Z-1379999 FIFTHTHIRD DEBIT * ** 0597 I 1 1.00 EACH @ $4.49 T $4.49 APPROURL 0 032800 SPARKLE PAPER TOWEL BPK - 6239354 AID AOOOO000012203 ! 1.00 PKG @ $12.99 T $12.99 TC F3DOEOO.CO.1,4515F0: . . 030400217692 TERM IHAL:U SCO 11079 *Sieneture Uerff Wd 1:CIIANBE Q0 Subtotal: $62.21 i U:ns�t sansclub chin o see. Sau.. 7� _ State Tax: $4.36 I ' rEs S u �.5 TOTAL: $66.57 !! MASTERCARD: $66.57 5415<9006 ,7915. 737-1: 4 TCq 12D i CHANGE: $0.00 I►��������lll�iJIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII A' � . .IhEllillff�, . . . ., •. .,.r`" 'r: :11111111111111111011111 ;�° ',� Illfff 1` BUYER AGREES TO, PAY TOTAL AMOUNT ABOVE ACCORDING TO CARDHOLDER'S AGREEMENT 1. Page: 1 Invoice ' M, ► ow.r�3S PorF S rvJeeEq proenle -1 Invoice Number: S100332343 Sold To Ship To CARMEL ICE SKADIUM CARMEL ICE SKADIUM MIKE MIKE 1040 3RD AVE SW 1040 3RD AVE SW CARMEL, IN 46032 CARMEL, IN 46032 US US Customer No. Customer P.O.No. Taken By Order Date Type Date C00074365 FLOYD COUNTER2 12/22/17 Invoice 12/22/17 Order Number Shipment Method Shipped Via �ounter pe S0334386 Counter CUSTOMER-CUSTOMER Salesperson Terms Phone No. Jonathan Zoll Credit Card 3178448888 Item Qty Ord Qty B Ord Qty Inv Unit Product Code Kit Item No. Description Unit Price Amount Tax 10000 3 3 EA 214DO18 SS UTILITY TONGS,HINGED,9 L 1.69 5.07 Y 20000 1 1 EA 003DO81 S/S WORK TABLE,72X24,S/S 284.40 284.40 Y LEGS&UNDERSHELF, 18GA,FLA � t 1 Subtotal: 289.47 Total Sales Tax: 20.26 Order Payments: 308:73 Received ByPlease pay from this invoice,1 1/2%added to past due invoices. Total Amount Due: 0.0 Back ordered items will be shipped as soon as possible and invoiced t that time. See warranties and important information at Zesco.com I in the front pages of your Zesco catalog. Zesco Products Local Indianapolis,Inc. (317)269-9300 Local Fax (317)269-9022 640 North Capitol Avenue Toll Free Nationwide (800)729-5051 Toll Free Fax (800)537-9335 Indianapolis,IN 46204 Online Catalog www.zesco.com Customer Copy PICKING LIST - GUEST COPY STORE#3171 FISH �; .,• ;: 'HONE: (317)596-9580 CASHIER - PRESS RECALL TRANS FISH 79724 7145 E.96TH STREET FAX: (317)596-9590 AND SCAN BARCODE INDIANAPOLIS,IN 46250 GUEST NAME-ADDRESS-PHONE CASHIER: PAGE I OF 1 Carmel Ice Skadium 1040 3rd Ave NW PLEASE STAPLE SOLD BY: VERONICA R. Carmel, IN 46032-1396 DATE: 12/22117 RECEIPT HERE. Ph: (317) 844-8889 JOB DESC: \'Y UANTITY DESCRIPTION SKU NUMBER 1 EACH FREEZER CHEST 7.0 CF WHT CCF70M2W 453-5405 � � p I � N U i 001 �"O M CT1LD 100 Q Ell C1 7 N O Q C h M M ti H M O 0-1 N •.-i �>� Q) 090 cocc $ _ CO 81 ✓' L ~ al I -J i2 � 90 II a 0_ _ CJ. M N U CJ1 Cn 4 W \ i _ _ CU i CU'O H O 900 _O W = N f CID E p CM ^i z H N co N ~' U C4 U O F- r-i m P7 l0 U- _L •V Z W .0 01 +�+ N CD Co O Z Ck- O L �- O O O 01 E C.7 LL J O O C17 O ^ ,Z_, LU � } L1l L lLO 4-1 ^QpLll 'wLnO � —� SCO C10 Z O OM U � G7l�OO �.�a-. L� ��OHS a�IU SFU— LL LU O 0 Q LO F— O in TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALL MERCHANDISE TODAY. THANK YOU. This is a quote valid.today.Upon payment this quote becomes a yard pidking list subject to the terns and conditions below. Quantities listed above may exceed quantities available for immediate pick-up.Product is not held for a specific guest,but instead is available to the buying public on a first come,first serve basis.Please pickup all purchases made on this pickinglist immediately.Failure to pick up products on this picking list today will result in additional charge se you if,on the day of pick up,the retail price of the products are higher than on the day purchased.Menards liability to you is limited to refunding your original purchase price for any product not picked up. Guest Instructions: 1, Take this picking list to a cashier to pay for the merchandise. 2. Enter the outside yard to pick up your merchandise. (All vehicles are subject to inspection.) PRE-TAX TOTAL: 169.00 3. Load your merchandise. (Menards Team Members will gladly help you load your materials but cannot be held liable for damage to your vehicle.) 4. When exiting the yard,present this list to the Gate Guard. (The Gate Guard will record the items you are taking with you.) 5. Sign the Gate Guard's signature pad verifying you've received the merchandise. Our insurance does not allow us to tie down or secure your load,trunk lid,etc. For your convenience,we supply twine,but you will have s decide whether or not your load is secure and if the twine supplied is strong enough. If you do not believe the twine will suffice,stronger material can be purchased inside the store. READ THE TERMS AND CONDITIONS CAREFULLY. All returns are subject to Menards'posted return policy. In consideration for Menards low prices you agree that if any merchandise purchased by you is defective,Menards will agree to exchange the merchandise or refund the purchase price based on the form of original payment. You agree that there shall be no other remedy available to you. If there is a warranty provided by the manufacturer,that warranty shall govern your rights and Menards shall be selling the product"AS IS." Oral statements do not constitute warranties,and are not a part of this contract. The guest agrees to inspect all merchandise prior to installing or using it. UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES. MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED,AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE MERCHANDISE. Any controversy or claim arising out of or relating to this contract,or the breach thereof,shall be settled by arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules,and judgments on the award rendered by the arbitrator(s)maybe entered in any court having jurisdiction thereof. The guest agrees to these terms and conditions through purchase of merchandise contained on this document. THIS IS NOT A RECEIPT GATE GUARD - SCAN HERE ==> Page: 1 9 $ k Invoice =Your rSourceForFoodservlceequlpment su`ppUas Invoice Number: 5100332341 Sold To Ship To CARMEL ICE SKADIUM CARMEL ICE SKADIUM MIKE MIKE 1040 3RD AVE SW 1040 3RD AVE SW CARMEL, IN 46032 CARMEL, IN 46032 US US Customer No. Customer P.O.No. Taken By Order Date Type Date C00074365 FLOYD COUNTER1 12/21/17 Invoice 12/22/17 Order Number Shipment Method Shipped Via ype S0334337 Collect CUSTOMER-CUSTOMER pustomer Pickup Salesperson Terms Phone No. Thomas Fugate Credit Card 3178448888 Item Qty Ord Qty B Ord Oty Inv Unit Product Code Kit Item No. Description Unit Price Amount Fa]. 10000 4 4 EA 009D136-BK 640Z COFFEE 14.50 58.00 Y DECANTR,BLACK,HNDL HIGH IMP 30000 2 2 EA 009DO84 S/S AIRPT W/LEVR PUMP,3 LITER 47.05 94.10 Y W/BLCK TOP,S/S NON-STICK INSD Subtotal: 152.10 Total Sales Tax: 10. Order Payments: 16 .75 Received By lease pay from this invoice,1 1/2%added to past due invoices. Total Amount Due: 0.0 Back ordered items will be shipped as soon as possible and invoiced t that time. See warranties and important information at Zesco.com r in the front pages of your Zesco catalog. Zesco Products Local Indianapolis,Inc. (317)269-9300 Local Fax (317)269-9022 640 North Capitol Avenue Toll Free Nationwide (800)729-5051 Toll Free Fax (800)537-9335 Indianapolis,IN 46204 Online Catalog www.zesco.com Customer Copy Page: 1 40 4, ;& Ir tlr �esco _cQ Sales Order `""Your Al Source For Food Service Equipment&Supplies.v Sales Order Number: S0334336 Sales Order Date: 12/21/17 Sold To Ship To CARMEL ICE SKADIUM CARMEL ICE SKADIUM MIKE MIKE 1040 3RD AVE SW 1040 3RD AVE SW CARMEL, IN 46032 CARMEL, IN 46032 US US Customer No. Customer P.O.No. Taken By Order Date Phone No. C00074365 FLOYD 260-3010 COUNTER1 12/21/17 3178448888 Order Number Shipment Method Shipped Via Type S0334336 Pre-Arranged UPS Ground Drop Ship Salesperson Terms Thomas Fugate Credit Card [item Qty Ord Unit Product Code Kit Item No. Description Unit Price Amount Tax 10000 1 EA 102DO24 DOG POUND HOT DOG STEAMER,CAP:164 276.75 276.75 DOGS/36 BUNS,S/S 20000 'must ship friday 12/21/2017 30000 1 FEE UPS-PRE PRE-ARRANGED UPS CHARGE 28.13 28.13 Yes '1 C t� Amount Subject to Amount Exempt Subtotal: 304.88 Sales Tax from Sales Tax Invoice Discount: 0.00 28.13 276.75 Total Sales Tax: 1.97 Total: 306.85 Total Payments: 30 Zesco Products Local Indianapolis,Inc. (317)269-9300 Local Fax (317)269-9022 640 North Capitol Avenue Toll Free Nationwide (800)729-5051 Toll Free Fax (800)537-9335 Indianapolis,IN 46204 Online Catalog www.zesco.com Page: 1 � Sales Order " Your iD2 Source For Food Servlte Equipment ASupplies-„ Sales Order Number: S0334335 Sales Order Date: 12/21/17 Sold To Ship To CARMEL ICE SKADIUM CARMEL ICE SKADIUM MIKE MIKE 1040 3RD AVE SW 1040 3RD AVE SW CARMEL, IN 46032 CARMEL, IN 46032 US US Customer No. Customer P.O.No. Taken By Order Date Phone No. C00074365 FLOYD+260 3010 COUNTER1 12/21/17 3178448888 Order Number Shipment Method Shipped Via Type S0334335 Pre-Arranged UPS Ground Drop Ship Salesperson Terms Thomas Fugate Credit Card Fite-] Qty Ord Unit Product Code Kit Item No. Description Unit Price Amount Tax 10000 1 EA 111DO01 POUR-OMTC CFFE BRWR,3WRMR,1 20V 340.37 340.37 BLACK,1790W,15AMP 15000 MUST SHIP FRIDAY 12/22/2017 20000 1 FEE UPS-PRE PRE-ARRANGED UPS CHARGE 25.06 25.06 Yes C Amount Subject to Amount Exempt Subtotal: 365.43 Sales Tax from Sales Tax Invoice Discount: 0.00 25.06 340.37 Total Sales Tax: 1.75 Total: 367.18 Total Payments: 367.18 Zesco Products Local Indianapolis,Inc. (317)269-9300 Local Fax (317)269-9022 640 North Capitol Avenue Toll Free Nationwide (800)729-5051 Toll Free Fax (800)537-9335 Indianapolis,IN 46204 Online Catalog www.zesco.com ,1 Noblesville ACE Hardware 603 Westfield Road 1 _ Noblesville;yIN 46060 770-5223 CLUB CLUB MANAGER RYAN SIMPSON Transaction#: C103422 ( 317 ) 585 - 1619 Associate: Julliana INDIANAPOLIS, IN Dater 12/29/2017 Time: 09:15:49 AM 12/29/17 15:45 3742- 08168 005 1860 ARCTIC *** SALE *** n ' E ,677724-N�JaY,�,SUBARF�.-..�t1i74=y \_�' ` " Bill To: !!Y" E ► ;6:1.0.1_�7�HUNeDA-IRP�GE----�y..-91 N� E'!_ 6105 SllEEHl�04iF 11 fi0 NN z Our Valued Customer E r )053D7 18Ly'f %riIREHEf ;9E'� E =%TREII E 24'44�REESES�GUP F 4`20 68 _2444 AEESES-CUp-F -20.68--E - GLOVE NITRILE 10OPK XL - 6199707 E 2,44,4^REESES4UP4 __ _20.60 E 1.00 EACH @ $12.99 T $12,gg E 1 4.9.2=78�SNIGKEHS= -F .27:58-,E SPRH.0 REACH @LD$12. ACE-11690 E 749278 SNICKERS F itso'_E E 7,_4,9.2,78 SHICKERS---n._F,2 -58 E 1.00 EACH @ $2.59 T $2.59 E 11:5D16nSKT-TIE-0HyIF- x_2.1-.-9- SPRAYR HOUSEHOLD32OZ ACE-11690 E 15016 SKITTLE ORIF 21.94 E 2438 HERSHEY MILF 20.60 E 1.00 EACH @ $2.59 T $2.59 E 2438 HERSHEY HILF 20.60 E TRASH BAG 13G 38CT - 6225858 E . 58486 TUIZZLERS F 21.98 N E 1.00 EACH @ $7.99 T $7.99 2530 MAN PLAIN F 27.58 E E 328189 TUI%CARAHELF 20.68 N (Reg Price $8.99) .E 15017 STADRST-OR-I-F- ,_2.1,38 E BRUSH BOTTLE 11" - 10375 E J_�"y_,"Ai 9565'6 SLtfRBURSiYRr- 320 •f4 $ E 0�3 BUTT E R F I N G E F 19.98 E 1.00 EACH @ $3.59 T $3.59 E 705030 SKT SUTHSOUF 14.64 E THERMOMETR FREEZE-GUIDE - 63597 E 746674 3 HUSKETEERF 22.30E I 1.00 EACH @ $6.99 T $6.99 E 617,244 SHCANISTER F '1.28 N I THERMOMETER INSTANT READ-67537 E 617244. S11CANISTF.R F 7:28 H SUBTOTAL 464.04 1.00 EACH @ $7.99 T $7.99 �1� TOTAL 464.64 ULTRA DAWN ANTIBAC21.60Z-1379999 HCARD TEND 464.04 1.00 EACH @ $4.49 T $4.49 FIFTHTHIRD DEBITS 0597 11' ;: r aPARKLE PAPER TOWEL 8PK - 6239354 APPROVAL n 032880 / 1.00 PKG @• $12.99 T $12.99 AID AOO00000042203 030400217692 TC F30BE00001,4515F0.- TERMINAL n'SC011073 *SSubtotal: $62.21 *Signature-Verified _;CIIAN6E DUES .00 b see sayings TOTAL: $56.57 ��Uitiit.sul:�yclub.�cai5%to-- c. S, LMASTERCARD: $66.57 r CHANGE: $0.00 - -TCA 120.1.'5405-9006 7915 737.1 4 ��.�II��IIllllll�!!�loiiiiii�illllit�I�l�!ll�l�►I_I►I��lil►SII►�1���►►li��ill�llll!►illlilli :.. =� � -- --_ --- - - - =- - -�., BUYER AGREES TO PAY TOTAL A.MOUNIT ABOVE 4 'CRDINii ILI i.ARDHOLDER'Sto AGRFFMEtvI rjpf' **!MEMBER-COPY'40 1/3/2018 11:34:19 AM Order Number: 1984134 Circle K 2368 545 S RANGE LINE RD =` CARMEL, IN 46032-2140 WELCOME TO MEIJER - (317) 574-1021 MEIJER STORE #130 Register:100 ICR 1426 W Carmel Dr l Pay at Pump Sale 1�57 PHONE4-1806 l Pump # 1 DIESEL STORE #130 8.706 Gallons $2,799/Gal $24.37 MASTERCARD XX/XX Sub, Total : $24.37 ************8597 Tax: -- - $0.00 REF #148887 /) Tota I': $24,37 12/30/2017 10:38:16 Discount Total: $0.00 PUMP 10 TOTAL $24 . 37 MASTERCARD: $24,37 GALLONS 5.000 Change $0 . 00 PRICE/GAL $ 2.799 n FUEL S ALE $ 14.00 MASTERCARD S 1 XXXX XXXX XXXX 8597 TOTAL $ 14.00 APPROVED Save at least �. THANKS FOR SHOPPING $0,05/gal on every .� WITH US fuel purchase with INSTANT GOLD STATUS. Download the Fuel Rewards app and Join today! 01003/2018 11:34:02 i Thank You Come me ,Acta i n