324122 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.
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