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Home My WebLink About324122 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 367001 ® it ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $*******502.48* CARMEL, INDIANA 46032 PO BOKk19 ; CHECK NUMBER: 324122 9y�_roN.io;? CAROL STREAM IL 60197-5219 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 171.16 SMALL TOOLS & MINOR E 1125 4238900 316.34 6004300400131920 1125 4350100 14.98 BUILDING REPAIRS & MA 1 Use Your ' 2% BIG CARD' V• REBATE MENARDS — CARMEL 2150 E . Greyhound Pass Carmel , IN 45033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 07/02/18 If you have questions regarding the charges on your receipt, please email us at; CARMfrontendgmenards.com IIII I III I I I IIII I II II I II I I II Sale Transaction Tax Exempt IN0464307 Government/School % 1/4 X 2 HEX BOLT 19PC 2322639 5 04,99 24.95 NT 1/4" FLAT WASHER 156PC 2320097 4.99 NT 1/4-20 NYL LOCK NUT 40PC 2320270 3 06,49 19,47 NT CLR BATH & KTCHN CLNR:�d , 6471350 8 @3,94 31,52 NT TOTAL SALE 80.93 Menard Commercial Card 1923 80,93 021857 Swiped PO # general TOTAL NUMBER OF ITEMS = 17 GI FST rnpv Use Your --" Jp 2% ,5 U BIC CARD'" R-BATE 2150 E . C reyhou6d' • Pass Ca rme 1 9 I N 45033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on thIs_�ecei t will be in the form of an in ` IM; 2 the return is one a ter 0 1 If you ave q�u�est l�n`ss ARdi ng.the charg s, your receipt, plea,e CARMfrontend@menards.com II I �I I IOII�I �I I��I �I III�I Sale Transaction Gust name: Carmel Clay Parks & Recre Tax Exempt IN0464307 Government/School MENARD REBATE NO: 6170195485 102.85- Remaining Balance: $0.00 MENARD REBATE NO: 6170766886 34.98- Remaining Balance: $0.00 SPECIAL ORDER -30186117 6' GUARD RAIL SET -PICK SEQ# 2 5602030 149.00 NT DELIVERY 0.00 NT END OF ORDER SPECIAL ORDER 30186116 6'ROLLING SCAFFOLD -PICK* 5602023 159.99 NT DELIVERY 0.00 NT END OF ORDER TOTAL SALE . 171 .16, Menard Commercial Card 1923 '_171,16 076069 -� Keyed PO # scaffold TOTAL SAVINGS 9.01 TOTAL NUMBER OF ITEMS = 5 Use Y04 \ f 2% BIG CARD REBATE d(� w MENARDSCARMEL 2150 E . G" eyhound Pa s Ca rflYtel , N 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 08/25/18 If you have questions regarding the charges on your receipt, please email us at: CARMfrontend0menards.com 111111 ! IIIIIIIIII I I 1111111111111111111 Sale Transaction Tax Exempt IN0464307 Government/School 4' X100'SAFETY/SNOW FENC 1719472 2 029.97 59.94 NT 8" BLK TIE 1000/BAG 3641194 19.96 NT CLR BATH & KTCHN CLNR260 6471350 3.94 NT - MENARD REBATE NO: 6165363642 10.7 - Remaining Balance: $0.00 ORDER 93873 USED RAILROAD TIES -PICK 1098817 4 012.67 50.68 NT 5-1/2 STUDDED T--POST -PICK 1712876 35 03.19 111.65 NT END OF ORDER TOTAL SALE 235.41 Menard Commercial Card 1923 235.41 004718 Swiped PO # west commons TOTAL NUMBER OF ITEMS = 44 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367001 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Menards Payee Capital One Commercial PO Box 5219 In Sum of$ Purchase Order# Carol Stream, IL 60197-5219 367001 Menards Terms $ 502.48 • aStal.::.: :.::::.::::::.::.:::.:.:::.:::::::::::.::..:.:::;;:::..::::;.:::;:::.:::::::.:: Date Due PO Box 5219 ON ACCOUNT OF APPROPRIATION FOR Carol Stream, IL 60197-5219 101 General Fund 1109 Monon Center POO ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 6004300400131920 4238900 $ 316.34 Board Members 4/7/18 6004300400131920 Other Maintenance Supplies $ 316.34 1125 6004300400131920 4350100 $ 14.98 4/7/18 6004300400131920 Building Repairs&Maintenance $ 14.98 1093 6004300400131920 4238000 $ 171.16 1 hereby certify that the attached invoice(s),or 4/7/18 6004300400131920 Small Tools $ 171.16 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 $ 502.48 Total $ 502.48 April 16,2018 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 Order Complete aMenardsOr.. Page 1 of 1 ¢¢¢'fi._ -- l .w.y'a (�.yt R 117-31(:cel '1� ::% MAS .1 5.-10,1.8.. . .: 3 Order Confirmation Number: 10561319 BY: E Ship to Home Standard Ground: $5.00 1411 E 116th St Carmel; IN 46032-7611 Product Price Qty. Total n Legrand®Slater®3-Gang 52.0 Cu. In. $2.99 1 $2.99 Electrical Switch/Outlet Box fi Menards@ SKU: 3003035 Legrand®Plastic 3-Blank Strap-Mounted $6.99 1 $6.99 with Adjustable Yoke Wall Plate Menards@ SKU: 3003035 Use your Menards@ BIG Card and save BIG! Order SUt11t11aP'y Earn a 2% rebate on all U .i: Menards@ purchases, or Merchandise $9.98 take advantage of Subtotal: financing offers when you use your BIG CARD. Shipping Charges: $5.00 Sales Tax: Learn More> Total K214.98 FI `�11'01TIT MFIM IVINR 1 5 2018 BY: https://www.menards.com/main/paymentCompleted.html?mode=place0rder 3/,11_5/r20t18 - • APR 1 3 2018 Please Direct Inquires.To: 1-866-323-6167 BY: Account;Number New Balance Payment Due Amount Past Due .= Due Date 6004=3004-0013-1923- $502.48 $502.48 . $:00 05/07/2018 N 0 Billing Date- Credit Line Available Credit' g 04/07/2018 $10,000 $9,497.52 U a o 0 Manage your account online at www.hrscommercial.com/menards 0 0 0 STATEMENT OF YOUR ACCOUNT 4 0 .FINANCE CHARGE SUMMARY Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at PERCENTAGE Balance Payment Expire 4 Description Number Balance Rate APR Periodic Rate RATE Due a Reg 00004 0.00000% 00.00% $.00 00.00% $502.48 $502.48 ACCOUNT DETAIL Transaction Transaction Invoice User P.O. Transaction Date Description Number ID Number Amount 03/15/2018 PURCHASE-EAU CLAIRE WI 359807418717793 0001 $14.98 03/27/2018 PURCHASE-CARMEL IN 308308618043291 0015 WEST COMMONS $235.41 03/27/2018 PURCHASE-CARMEL IN 308308618606547 0001 SCAFFOLD $171.16 04/03/2018 PURCHASE-CARMEL IN 308309318045797 0015 GENERAL $80.93 03/23/2018 PAYMENT-THANK YOU 0001 -$1323.40 Return the below portion with payment.For billing errors or questions please refer to the back of this statement. PAGE: 4 -of 2-- - . LA�PR019 ACCOUNT SUMMARY ARY Outstanding CURRENT 1-29 DAYS PAST DUE 30-59 DAYS PAST DUE Transaction $1,323.40 +New $502.48 $.00 $.00 Purchase(s)/Debit(s) $502.48 N +New Fees $.00 60$9 DAYS PAST DUE 90-119 DAYS PAST DUE 120-149 DAYS PAST DUE . +Finance charges $.00 0 S $,00 .$.00 $,00 Payment(s) $1,323.40 0 Va Credit(s) $.00 150-179 DAYS PAST DUE 180+DAYS PAST DUE 0 =New Balance $502.48 C $.00 $.00 0 N O O 4 O O O O 7 O. Q PAGE: 2 of 2