327216 07/10/18 %' �• CITY OF CARMEL, INDIANA VENDOR: 198900
(-® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $****1 1,638.30*
s`. ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 327216
9.y,�roN�` CARMEL IN 46033 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 30830255 57.75 52674
2201 4238900 30830255 21.99 52700
2201 4238900 30830255 64.95 52754
922 5023990 30830255 11,355.61 52483
922 5023990 30830255 138.00 52509
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 198900
MENARDS, INC IN SUM OF$ CITY OF CARMEL
2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$144.69
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
52700 42-389.00 $21.99 1 hereby certify that the attached invoice(s),or 6/25/18 52700 $21.99
2201 2201 2201 2201
52674 42-364.00 $57.75 bill(s)is(are)true and correct and that the 6/25/18 52674 $57.75
2201 2201 materials or services itemized thereon for 2201 2201
52754 42-389.00 $64.95 2201 6/26/18 I 52754 I I $64.95
2201 I which charge is made were ordered and 2201 2201
received except
Monday,July 02,2018
Huffman, Dave
Director
I 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
* GUEST COPY
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNN@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE ## 52674 ACCOUNT : 30830255
TRANSACTION DATE : 06/25/18 TRANSACTION # : 2074
TRANSACTION TIME : 100817 PURCHASE ORDER # : cringle
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Spelbring, Jim CLAIM # : cringle
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 5548108 MAXBOND EXT PAINT SAT LGT 39.98
1. 00 5504844 BULLS EYE 1-2-3 PRIMER 17.77
SUB-TOTAL: 57.75
TOTAL TAX: 0 .00
PAYMENTS 0 .00
TOTAL DUE: 57.75
i
1
t
r
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
0
* GUEST COPY
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNN@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 52700 ACCOUNT : 30830255
TRANSACTION DATE : 06/25/18 TRANSACTION # 6815
TRANSACTION TIME : 135336 PURCHASE ORDER #
REGISTER NUMBER 6 TYPE OF SALE Charge Sale
SIGNER : Zeller, Stephen CLAIM #
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1.00 2251132 SWINGING DOOR LATCH-ELK 21.99
SUB-TOTAL: 21. 99
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 21.99
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
* GUEST COPY
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNN@CARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 52754 ACCOUNT : 30830255
TRANSACTION DATE : 06/26/18 TRANSACTION # : 1956
TRANSACTION TIME : 100523 PURCHASE ORDER # : SHOP
REGISTER NUMBER 2 TYPE OF SALE : Charge Sale
SIGNER : Bentley, James CLAIM # : SHOP
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
3 . 00 2617108 AA 4PC ALLSEASON MAT BLK 56.97
2. 00 2611040 WD-40 14 .4 OZ. BONUS CAN 7. 98
SUB-TOTAL: 64 . 95
TOTAL TAX: 0.00
PAYMENTS 0.00
TOTAL DUE: 64.95
i
2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MENARDS, INC IN SUM OF$ CITY OF CARMEL
2150 E GREYHOUND PASS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$11,493.61
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
922 Ice Rink
Terms
922 Ice Rink Fund Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
52509 50-239.90 $138.00 1 hereby certify that the attached invoice(s),or 6/22/18 52509 $138.00
922 922 922 922
52483 50-239.90 $11,355.61 bill(s)is(are)true and correct and that the 6/22/18 52483 $11,355.61
922 1 1 922 1 materials or services itemized thereon for 922 922
which charge is made were ordered and
received except
Monday,July 2,2018
Crider,James
Administration
I 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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
* GUEST COPY
**************
G CITY/CARM STREET DEPT MENARDS - CARMEL
3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNNQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
4
INVOICE # 52509 ACCOUNT . 30830255
TRANSACTION DATE : 06/22/18 TRANSACTION # 3905
TRANSACTION TIME : 130954 PURCHASE ORDER # 0
REGISTER NUMBER : 60 TYPE OF SALE Charge Sale
SIGNER : Zeller, Stephen CLAIM # 0
QUANTITY SKU DESCRIPTION AMOUNT
---- ----------------- ---_-
1.00DELIVERY 0 .00
1. 00 DELIVERY 0. 00
1. 00 DELIVERY 0.00
1. 00 DELIVERY 69. 00
1. 00 DELIVERY 69. 00
SUB-TOTAL: 138 . 00
TOTAL TAX: 0 . 00
PAYMENTS 0. 00
TOTAL DUE: ^^ _^138. 00
r
NO TENDER SIGNATURE AVAILABLE
SubrI #�d To
JUL 02 2018
Clerk Treasurer
I * GUEST COPY
I
i
I G CITY/CARM STREET DEPT MENARDS - CARMEL
IILII 3400 W 131ST ST 2150 E. GREYHOUND PASS
ALUNNQCARMEL.IN.GOV CARMEL, IN 46033
CARMEL IN 46074
FAX # (317) 733-2005
INVOICE # 52483 ACCOUNT : 30830255
TRANSACTION DATE : 06/22/18 TRANSACTION # 610
TRANSACTION TIME : 90639 PURCHASE ORDER # : christ kindl•
REGISTER NUMBER 4 TYPE OF SALE : Charge Sale
SIGNER : Zeller, Stephen CLAIM # : christ kindl
QUANTITY SKU DESCRIPTION AMOUNT
--------------------------------------------------------------
1. 00 1235070 5/8 (19/32CAT) 4X8 AC2 TRT 33 . 79
39.00 1451166 5/8 (19/32CAT) 4X8 TEXTURED 1, 325 .22
10 . 00 1071342 1X4-8 ' CEDAR S1S2E 3+BTR 62 . 30
36 . 00 1071355 1X4-10 ' CEDAR S1S2E 3+BTR 287 .64
24 . 00 1071384 1X4-16 ' CEDAR S1S2E 3+BTR 316 . 56
6 . 00 1071504 1X6-16 ' CEDAR S1S2E 3+BTR 145 .14
28. 00 1110818 2X4-8 ' AC2 GREEN TRTD 172 . 76
104 . 00 1110821 2X4-10 ' AC2 GREEN TRTD 808. 08
56. 00 1110834 2X4-12 ' AC2 GREEN TRTD 541.52
20 .00 1110850 2X4-16 ' AC2 GREEN TREATED 267 .40
4 .00 1111066 2X6-16 ' AC2 GREEN TREATED 67 . 08
8 . 00 1111943 2X12-12 ' AC2 GREENTREATED 247 . 84
18 .00 1235040 1/2 (15/32CAT) 4X8 AC2 TRT 488 . 52
12 . 00 1235070 5/8 (19/32CAT) 4X8 AC2 TRT 405 .48
20 . 00 1451166 5/8 (19/32CAT) 4X8 TEXTURED . 679 . 60
30 . 00 1071342 1X4-8 ' CEDAR S1S2E 3+BTR 186 . 90
26. 00 1071368 1X4-12 ' CEDAR S1S2E 3+BTR 249 .34
10 . 00 1071465 1X6-12 ' CEDAR S1S2E 3+BTR 169.40
6 . 00 1071481 1X6-14 ' CEDAR S1S2E 3+BTR 130 . 74
14 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 86 .38
146 . 00 1110821 2X4-10 ' AC2 GREEN TRTD 1, 134 .42
80 . 00 1110834 2X4-12 ' AC2 GREEN TRTD 773 . 60
24 . 00 1235040 1/2 (15/32CAT) 4X8 AC2 TRT 651.36
12 . 00 1235070 5/8 (19/32CAT) 4X8 AC2 TRT 405 .48
1. 00 1004532 MM TRUSS CUSTOM DESIGN 749 .83
1. 00 1004532 MM TRUSS CUSTOM DESIGN 969 .23
SUB-TOTAL: 11, 355 . 61
TOTAL TAX: 0 . 00
PAYMENTS 0 . 00
TOTAL DUE: 11, 355 .
J.'
Su bmslted To
JUL 0 2 2018
Clerk Treasurer
TRACKABLE PREPAID ORDER-
Track your order online at Menards.com using this order number=> CARM 11652
STORE#3083 CARM PHONE: (317)580=9400 CASHIER - PRESS RECALL TRANS
2150 E. GREYHOUND PASS FAX: (317)580-9846 AND SCAN BARCODE
CARMEL,IN 46033
' CASHIER• PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE
• Carmel Street Dept.
PLEASE STAPLE 3400 W Main St
SOLD BY: DAVID K. Carmel, IN 46074
DATE: 06/22/18
RECEIPT HERE.
Ph: (317) 733-2001
NOTIFICATION:
EMAIL:szeller@carmel.in.gov
JOB DESC: Skate Rental Hut.
QUANTITY DESCRIPTION SKU NUMBER
1 EACH 5/8 (19/32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123-5070
39 EACH 5/8 (19/32CAT)4X8 TEXTURED4" OC SIDING 145-1166
Once your merchandise arrives at the store,you have 14 days to jpick it up. If you have provided an email address
an email will be sent to that address when your merchandise arrives at the store. If you have not provided an email
address, you will receive no notification, and it is your responsbility to track your order on www.menards.com.
This is a quote valid today.Upon pament this quote becomes a picking list subject to the terms and conditions below. Quantities listed above may exceed quantities
available for immediate pick-up. a'ure to pickup products on this picking list within 14 days of this product being available may result in a 10%restocking fee.
Guest Instructions:
1. Take this picking list to a cashier to pa for the merchandise.
2. You can track the progress of your order at www.menards.com by using the tracking number PRE-TAX TOTAL: 1,359.01
in the top right-hand corner of this document.
3. You will receive an email at the above-listed email address when the store receives the merchandise,
you then have 14 days to pick up the merchandise.If no email address is given,you will not receive an email,and it is your responsibility to check the status
of your order on www.menards.com.
4. Once your product is at the store,simply return to the store to pick up the product.For larger items,you may enter the outside yard with a copy of this document
(all vehicles entering the outside yard are subject to inspection).
5. Any merchandise not picked up within 14 days of its arrival at the store will no longer be available,and you will receive a refund subject to Menards'posted
return policy.
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 to 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)may be 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 ATTENDANT-SCAN HERE
PICKING LIST - GUEST COPY
STORE#3083 CARM PHONE: (317)580-9400 CASHIER - PRESS RECALL TRANS CARM 11650
2150 E.GREYHOUND PASS FAX: (317)580-9846 AND SCAN BARCODE
CARMEL,IN 46033 ,
r PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE
CASHIER:
Carmel Street Dept.
PLEASE STAPLE 3400 w Main St
SOLD BY: DAVID K. Carmel, IN 46074
DATE: 06/22/18
RECEIPT HERE. Ph: (317) 733-2001
JOB DESC:
Skate Rental Hut
UANTITY DESCRIPTION SKU NUMBER
10 EACH 1X4-8' CEDAR S1S2E 3+BTR 7/8" NOMINAL 107-1342
36 EACH 1X4-10 ' CEDAR S1S2E 3+13TR7/8" NOMINAL 107-1355
24 EACH 1X4-16' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1384
6 EACH 1X6-16' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1504
28 EACH 2X4-8' AC2 GREEN TRTD GROUND CONTACT 111-0818
104 EACH 2X4-10' AC2 GREEN TRTD GROUND CONTACT 111-0821
56 EACH 2X4-12' AC2 GREEN TRTD GROUND CONTACT 111-0834
20 EACH 2X4-16' AC2 GREEN TREATEDGROUND CONTACT 111-0850
4 EACH 2X6-16' AC2 GREEN TREATEDGROUND CONTACT 111-1066
8 EACH 2X12-12 ' AC2 GREENTREATEDGROUND CONTACT 111-1943
18 EACH 1/2 (15/32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123-5040
12 EACH 5/8 (19/32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123-5070
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 picking list subject to the terms 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,fust serve basis.Please pickup all
purchases made on this picking list immediately.Failure to pick up products on this picking list today will result in additional charge to 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: 3,810.32
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 Attendant. (The Gate Attendant will record the
items you are taking with you.)
5. Sign the Gate Attendant'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 to 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)may be 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 ATTENDANT-SCAN HERE ==>
TRACKABLE PREPAID ORDER-
Track your order online at Menards.com using this order number=> CARNI 11654
STORE#3083 CARM PHONE: (317)580-9400 CASHIER- PRESS RECALL TRANS
2150 E.GREYHOUND PASS FAX: (317)580-9846 AND SCAN BARCODE
CARMEL,IN 46033
` CASHIER:
PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE
Carmel Street Dept.
PLEASE STAPLE 3400 W Main St
SOLD BY: DAVID K. Carmel, IN 46074
DATE: 06/22/18
RECEIPT HERE. ph: (317) 733-2001
NOTIFICATION:
EMAIL:szeller@carmel.in.gov
JOB DESC: half huts
QUANTITY DESCRIPTION SKU NUMBER
20 EACH 5/8 (19/32CAT)4X8 TEXTURED4" OC SIDING 145-1166
Once your merchandise arrives at the store,you have 14 days to pick it up. If you have provided an email address,
an email will be sent to that address when your merchandise arrives at the store. If you have not provided an email
address, you will receive no notification, and it is your responsbility to track your order on www.menards.com.
This is a quote valid today.Upon pament this quote becomes a picking list subject to the terms and conditions below. Quantities listed above may exceed quantities
available for immediate pick-up. a'ure to pickup products on this picking list within 14 days of this product being available may result in a 10%restocking fee.
Guest Instructions:
1. Take this picking list to a cashier to pay for the merchandise.
2. You can track the progress of your order at www.menards.com by using the tracking number PRE-TAX TOTAL: 679.60
in the top right-hand corner of this document.
3. You will receive an email at the above-listed email address when the store receives the merchandise,
you then have 14 days to pick up the merchandise.If no email address is given,you will not receive an email,and it is your responsibility to check the status
of your order on www.menards.com.
4. Once your product is at the store,simply return to the store to pick up the product.For larger items,you may enter the outside yard with a copy of this document
(all vehicles entering the outside yard are subject to inspection).
5. Any merchandise not picked up within 14 days of its arrival at the store will no longer be available,and you will receive a refund subject to Menards'posted
return policy.
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 to 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. Inconsideration 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 apart 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)may be 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 ATTENDANT-SCAN HERE
PICKING LIST - GUEST COPY
STORE#3083 CARM PHONE: (317)580-9400 CASHIER - PRESS RECALL TRANS CARM 11653
2150 E. GREYHOUND PASS FAX: (317)580-9846 AND SCAN BARCODE
CARMEL,IN 46033 ,
CASHIER:
PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE
Carmel Street Dept.
PLEASE STAPLE 3400 W Main St
SOLD BY: DAVID K. Carmel, IN 46074
DATE: 06/22/18 -
RECEIPT HERE. ph: (317) 733-2001
JOB DESC:
half huts
UANTITY DESCRIPTION SKU NUMBER
30 EACH 1X4-8' CEDAR S1S2E 3+BTR 7/8" NOMINAL 107-1342
26 EACH 1X4-12 ' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1368
10 EACH 1X6-12 ' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1465
6 EACH 1X6-14 ' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1481
14 EACH 2X4-8 ' AC2 GREEN TRTD GROUND CONTACT 111-0818
146 EACH 2X4-10' AC2 GREEN TRTD GROUND CONTACT 111-0821
80 EACH 2X4-12 ' AC2 GREEN TRTD GROUND CONTACT 111-0834
24 EACH 1/2 (15/32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123-5040
12 EACH 5/8 (19/32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123-5070
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 picking list subject to the terms 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,fust serve basis.Please pickup all
purchases made on this pickin list immediately.Failure to pick up products on this picking list today will result in additional charge to 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: 3,787.62
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 Attendant. (The Gate Attendant will record the
items you are taking with you.)
5. Sign the Gate Attendant'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 to 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 apart 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)may be 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 ATTENDANT-SCAN HERE ==>
o PAGE 1 OF 1
CARM 30189038
CASHIER:Please staple receipt to back. SPECIAL ORDER CONTRACT GUEST NAME-ADDRESS-PHONE
GUEST COPY Carmel Street Dept.-COTTAGE
3400 W Main St
CARMEL _ Store#3083 Carmel,IN 46074
2150 E GREYHOUND PASS Phone:317-580-9400 phone:3177332001
CARMEL,IN Fax:317-580-9846 Email:szeller@carmel.in.gov
- IMPORTANT
1. Verify quoted product and quantity ADDITIONAL INFORMATION
2. Product will be ordered upon payment SOLD BY ORDER DATE Delivered to CARMEL,IN Menards store.
3. Track order on Menards.com DAVID K. 6/20/2018
4. Pick up order within 14 days of arrival at
store(N/A-Deliveries and Pickup at Plant) Estimated availability for delivery is 12 days AFTER approval of truss drawing/layouts
5. Retain receipt is recived at the plant
The final truss drawings and layout for this Custom truss order must still be approved
by the guest prior to production.Truss drawings and final layouts will be provided for
review and approval after the order is received at the truss plant Estimated lead times
may be affected by a delayed approval.
DesignId:308356487632
Project Name:Christkindlmarkt
QTY ORDERED DESCRIPTION SKU UNIT PRICE EXTENDED
PRICE
I CUSTOM COTTAGE ROOF PACKAGE 1004532 $749.83 $749.83
Truss Type:Misc
Nates
Attention:Dave
3/12 PITCH,3-7/8"HEELS,12"OVERHANGS
MONO TRUSS SYSTEM WITH TOP CHORD BEARING STYLE ON TALL END
PLEASE VERIFY BEARING WIDTH AND DEPTH PRIOR TO ORDERING
"""QUOTE FOR SINGLE COTTAGE ROOF PACKAGE"""
ALLOW TIME PRIOR TO PRODUCTION FOR REVIEW AND VERIFICATION OF TRUSS SYSTEM.
TRUSS SPECS AND LAYOUTS WILL BE PROVIDED WHEN THE TRUSS ORDER HAS BEEN PLACED.
QTRTH0008266
QTR Number:QTRTH0008266
Quoted By:Jonathan Helt
This is a quote valid today.This quote becomes an order only upon payment and a valid Menards receipt for this order is attached.
READ THIS CONTRACT CAREFULLY.The terms and conditions set forth in this document are a complete and final expression of the
parties.The contract cannot be altered except by written instrument explicitly signed and executed by the General Manager.Any and all claims SUB-TOTAL: $749.83
under this contract must be brought within one year of purchase."Custom made"special order merchandise purchased from Menards is
NON-REFUNDABLE."Non-custom made"Special order product may be refunded at Menards sole discretion with a 25%restocking SHIPPING CHARGES:
fee.Purchaser is responsible for providing to Menards all measurements,sizes,and colors stated above.Purchasers exclusive remedy,if any
product is defective or fails to conform to the terms of the contract,is replacement of the product.All defects and non-conformities must be PRE-TAX TOTAL: $749.83
reported to Menards within 3 days of receiving the product.Purchaser understands that all product is sold"AS IS"and the manufacturers
warranty,if any,is controlling.MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO THE VENDOR:MIDWEST MANUFACTURING
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE PRODUCT.There are no representations that the
products listed herein meet local,state,or federal code requirements.Menards liability shall not exceed the purchase price of the products sold.
MENARDS SHALL NOT BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES.Menards agrees to
email Purchaser when the product is available for pick-up.If Purchaser fails to provide an email address,it is Purchasers responsibility to For the most accurate and up-to-date status of your order,please visit:
check the status of the order by visiting Menards.com.If Purchaser refuses or fails to pick up the product within 14 days from the date of its
availability,Menards may liquidate the product and shall be entitled to a 25%restocking fee.Menards may withhold any payment received as www.menards.com
partial satisfaction.Purchaser agrees that Menards is not liable if the vendor,which supplies the product on this contract,fails to perform.
Purchaser agrees that any and all controversies or claims arising out of or relating to this contract,or the breach thereof,shall be settled by If this is a partial pickup,please verify all quantities/items being signed
binding arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules. for.Menards is not responsible for shortages after leaving the yard.
Purchaser agrees that all arbitrators selected shall be attorneys.This provision shall supersede any contrary rule or provision of the forum state. III IIII VIII VIII VIII 11111111111111111111 IN IN II
YOUR PURCHASE OF THE PRODUCT ON THIS CONTRACT CONSTITUTES YOUR AGREEMENT TO ALL TERMS AND
CONDITIONS STATED ABOVE.
O PAGE 1 OF I
CARM 30189040
CASHIER:Please staple receipt to back. SPECIAL ORDER CONTRACT GUEST NAME-ADDRESS-PHONE
GUEST COPY Carmel Street Dept.-COTTAGE
3400 W Main St
CARMEL Store#3083 Carmel,IN 46074
2150 E GREYHOUND PASS Phone:317-580-9400 Phone:3177332001
CARMEL,IN Fax:317-580-9846 Email:szeller@carmel.in.gov
IMPORTANT
1. Verify quoted product and quantity ADDITIONAL INFORMATION
2. Product will be ordered upon payment SOLD BY ORDER DATE Delivered to CARMEL,IN Menards store.
3. Track order on Menards.com DAVID K. 6/20/2018
4. Pick.up order within 14 days of arrival at
store(N/A-Deliveries and Pickup at Plant) Estimated availability for delivery is 12 days AFTER approval of truss drawing/layouts
5. Retain receipt is recived at the plant
*The final truss drawings and layout for this Custom truss order must still be approved
by the guest prior to production.Truss drawings and final layouts will be provided for
review and approval after the order is received at the truss plant.Estimated lead times
may be affected by a delayed approval.
DesignId:308356487698
Project Name:Christkindlmarkt
QTY ORDERED DESCRIPTION SKU UNIT PRICE EXTEi DED
PRE
1 CUSTOM SKATE RENTAL ROOF SYSTEM 1004532 $969.23 $969.23
Truss Type:Mise
Notes
Attention:Dave
3/12 PITCH,3-7/8"HEELS,12"OVERHANGS
MONO TRUSS SYSTEM WITH TOP CHORD BEARING STYLE ON TALL END PLEASE VERIFY BEARING WIDTH AND DEPTH PRIOR TO ORDERING
***QUOTE FOR SKATE RENTAL ROOF PACKAGE***
ALLOW TIME PRIOR TO PRODUCTION FOR REVIEW AND VERIFICATION OF TRUSS SYSTEM.
TRUSS SPECS AND LAYOUTS WILL BE PROVIDED WHEN THE TRUSS ORDER HAS BEEN PLACED.
QTRTH0008268
QTR Number:QTRTH0008268
Quoted By:Jonathan Helt
This is a quote valid today.This quote becomes an order only upon payment and a valid Menards receipt for this order is attached.
READ THIS CONTRACT CAREFULLY.The terms and conditions set forth in this document are a complete and final expression of the
parties.The contract cannot be altered except by written instrument explicitly signed and executed by the General Manager.Any and all claims SUB-TOTAL: $969.23
under this contract must be brought within one year of purchase."Custom made"special order merchandise purchased from Menards is
NON-REFUNDABLE."Non-custom made"Special order product may be refunded at Menards sole discretion with a 25%restocking SHIPPING CHARGES:
fee.Purchaser is responsible for providing to Menards all measurements;sizes,and colors stated above.Purchaser's exclusive remedy,if any
product is defective or fails to conform to the terms of the contract,is replacement of the product.All defects and non-conformities must be PRE-TAX TOTAL: $969.23
reported to Menards within 3 days of receiving the product.Purchaser understands that all product is sold"AS IS"and the manufacturer's
warranty,if any,is controlling.MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO THE VENDOR:MIDWEST MANUFACTURING
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE PRODUCT'.There are no representations that the
products listed herein meet local,state,or federal code requirements.Menards liability shall not exceed the purchase price of the products sold.
MENARDS SHALL NOT BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DAMAGES.Menards agrees to
email Purchaser when the product is available for pick-up.If Purchaser fails to provide an email address,it is Purchaser's responsibility to For the most accurate and up-to-date status of your order,please visit:
check the status of the order by visiting Menards.com.If Purchaser refuses or fails to pick up the product within 14 days from the date of its
availability,Menards may liquidate the product and shall be entitled to a 25%restocking fee.Menards may withhold any payment received as wWw.menards.com
partial satisfaction.Purchaser agrees that Menards is not liable if the vendor,which supplies the product on this contract,fails to perform.
Purchaser agrees that any and all controversies or claims arising out of or relating to this contract,or the breach thereof,shall be settled by If this is a partial pickup,please verify all quantities/items being signed
binding arbitration administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules. for.Menards is not responsible for shortages after leaving the yard.
Purchaser agrees that all arbitrators selected shall be attorneys.This provision shall supersede any contrary rule or provision of the forum state. I IIIIII VIII VIII IIIA VIII VIII VIII VIII IIII IIII
YOUR PURCHASEOFTHE PRODUCT ON THIS CONTRACT CONSTITUTES YOUR AGREEMENT TO ALL TERMS AND
CONDITIONS STATED ABOVE.
i
Use Your 2%
BIG CARD REBATE
MENARDS — CARMEL
2150 E . Greyhound
Pass
Carmel ; IN 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 09/20/18
If you have questions regarding the
charges on your receipt, please
email us at:
CARMfrontend@menards.com
11I 11111111111111111111111111I11111III
Cust name: Carmel Street Dept.- COTT
PO # christ kindle mar
Invoice # 52483
CHARGE SALE
Account: 30830255
Guest Name: G CITY/CARM STREET DEPT
Tax Exempt 12
Government/School
ORDER 11652
5/8(19/32CAT)4XB AC2 TRT-PICK
1235070 33.79 NT
5/8(19/32CAT)4XB TEXTURE-PICK
1451166 39 @33.98 1325.22 NT
END OF ORDER
ORDER 11650
1X4-8' CEDAR S1S2E 3+BTR-PICK
1071342 10 @6.23 62.30 'NT
1X4-10' CEDAR S1S2E 3+BT-PICK
1071355 36 97.99 287.54 NT
1X4-16' CEDAR S1S2E 3+BT-PICK
1071384 24 @13.19 316.56 NT
1X6-16' CEDAR S1S2E 3+BT-PICK
1071504 6 @24.19 145.14 NT
2X4-8' AC2 GREEN TRTD -PICK
1110818 28 0.17 172.76 NT
2X4-10' AC2 GREEN TRTD -PICK
1110821 104 @7.77 808.08 NT
2X4-12' AC2 GREEN TRTD -PICK
1110834 56 @9.67 541.52 NT
2X4-16' AC2 GREEN TREATE-PICK
1110850 20 @13.37 267.40 NT
2X6-16' AC2 GREEN TREATE-PICK
1111066 4 @16.77 67.08 NT
2X12-12' AC2 GREENTREATE-PICK
1111943 8 030.98 247.84 NT
1/2(15/32CAT)4XB AC2 TRT-PICK
1235040 18 @27.14 488.52 NT
5/8(19/32CAT)4XB AC2 TRT-PICK
1235070 12 @33.79 405.46 NT
END OF ORDER
1071465 10 616.94 169.40 NT
1X6-14' CEDAR S152E 3+BT-PICK
1071481 6 021.79 130.74 NT
2X4-8' AC2 GREEN TRTD -PICK
1110818 14 96.17 86.38 NT
2X4-10' AC2 GREEN TRTD -PICK
1110821 146 07.77 1134.42 NT
2X4-12' AC2 GREEN TRTD -PICK
1110834 80 09,87 773.50 NT
1/2(15/32CAT)4XB AC2 TRT-PICK
1235040 24 027.14 651.36 NT
5/8(19/32CAT)4XB AC2 TRT-PICK
1235070 12 033.79 405.48 NT
END OF ORDER
SPECIAL ORDER 30189038
CUSTOM COTTAGE ROOF PACK-PICK SEQ# 1 SB
1004532 749.83 NT
Tax Override - IN4607403
ItemNum=D192CHARGE
Misc CUSTOM COTTAGE ROOF
PACKAGE
END OF ORDER
SPECIAL ORDER 30189040
CUSTOM SKATE RENTAL ROOF-PICK SEQ# 1 SB
1004532 969.23 NT
Tax Override - IN4607403
ItemNum=D192CHARGE
Misc CUSTOM SKATE RENTAL
ROOF SYSTEM
END OF ORDER
TOTAL SALE 11355.61
CHARGE 11355.61
j TOTAL NUMBER OF ITEMS = 736
THE FOLLOWING REBATE RECEIPTS WERE
PRINTED FOR THIS TRANSACTION:
i
3948
I acknowledge this purchase is governed
by the terms and conditions posted in the
front of the store and authorize MENARD,
Inc. to bill the above named account and
agree to pay for the goods according to
the terms of the credit agreement which
is on file.
Guest Signature J
SB = Special order items may be refunded
at Menards sole discretion with a 25%
restocking fee.
See menards,com for return policy details
NON HIRING!!!
Extra $30 on Weekends
OVertime Opportunities Available
Please Apply in Person
Or at Henards,com/Careers