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328703 08/09/18
�. CITY OF CARMEL, INDIANA VENDOR: 198900 j ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****2,613.78* CARMEL, INDIANA 46032 2160 E GREYHOUND PASS CHECK NUMBER: 328703 9M,�TON�o• CARMEL IN 46033 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 30830255 2,118.98 BUILDING REPAIRS & MA 2201 4238900 30830255 239.36 55161 2201 4238900 30830255 5.24 55240 2201 4238900 30830255 118.94 55289 2201 4238900 30830255 5.97 55361 2201 4238900 30830255 .99 55365\ 2201 4238900 30830255 124.30 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $494.80 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 55161 42-389.00 $239.36 1 hereby certify that the attached invoice(s),or 7/31/18 55161 $239.36 2201 2201 2201 2201 55240 42-389.00 $5.24 bill(s)is(are)true and correct and that the 8/1/18 55240 $5.24 2201 2201 materials or services itemized thereon for 2201 2201 55289 42-389.00 $118.94 8/2/18 55289 $118.94 2201 2201 which charge is made were ordered and 2201 2201 55301 42-389.00 $15.96 received except 8/2/18 55301 $15.96 2201 2201 2201 2201 55345 42-389.00 $39.57 8/3/18 55345 $39.57 2201 2201 2201 2201 55365 42-389.00 $0.99 8/3/18 55365 $0.99 2201 2201 2201 2201 55346 42-389.00 $68.77 8/3/18 55346 $68.77 2201 2201 Monday,August 06,2018 2201 2201 55361 42-389.00 $5.97 8/3/18 55361 $5.97 2201 2201 2201 2201 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 55161 ACCOUNT : 30830255 TRANSACTION DATE :07/31/18 TRANSACTION # 4350 TRANSACTION TIME : 142839 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Walden, Jason CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT f 16 . 00 1110863 2X4-18 ' AC2 GREEN TRTD 239 .36 I i 1 SUB-TOTAL: 239.36 r TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ _ 239.36 * GUEST COPY i G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS I ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 55240 ACCOUNT : 30830255 TRANSACTION .DATE 08/01/18 TRANSACTION # : 3373 TRANSACTION TIME 143153 PURCHASE ORDER # : 61 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Clark, Mike CLAIM # : 61 QUANTITY SKU DESCRIPTION AMOUNT ' 1 00^ 2373961 ASB DRYWAL BLADES 5PK 2.27 1 . 00 2161656 2" WHITE D/C LTRS/NMBRS 2 . 97 l � - SUB-TOTAL: 5.24 TOTAL TAX: 0. 00 PAYMENTS 000 ! TOTAL DUE: 5 .24 s t it `I I f+ I _ I ************** * GUEST COPY i I 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 # 55289 ACCOUNT : 30830255 1 ! TRANSACTION DATE 08/02/18 TRANSACTION # : 5164 TRANSACTION TIME 121206 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Walden, Jason CLAIM # : shop c QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- ' 2. 00 2088213 8X2-1/2" #2 SQ DR X—POINT 71.98 1. 00 2305564 3-1/2" EXT DECK COMBO 23 .48 1.00 2303528 3-1/2" EXT DECK 6 LOBE 23 .48 i s s SUB-TOTAL: 118 .94 c TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 118 .94 I I i' " .•rr .} IJ I I J•f,r � � ! f r I ************** * GUEST COPY E ' G CITY/CARM STREET DEPT MENARDS - CARMEL j 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 4 FAX # (317) 733-2005 INVOICE # 55301 ACCOUNT : 30830255 TRANSACTION DATE : 08/02/18 TRANSACTION # _ 446 TRANSACTION TIME : 141740 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Burke, Ralph CLAIM # QUANTITY SKU DESCRIPTION AMOUNT _-r--------------- ---------- #� 2.00 2356900 10 'X10 ' MED DUTY TARP 15 . 96 #( SUB-TOTAL: 15 . 96 i TOTAL TAX: 0 . 00 PAYMENTS 0_00 TOTAL DUE: 15 . 96 i j� a ( I E f * 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 # 55345 ACCOUNT : 30830255 TRANSACTION DATE : 08/03/18 TRANSACTION # : 3496 TRANSACTION TIME : 104230 PURCHASE ORDER # : Storage REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Burke, Ralph CLAIM # Storage j QUANTITY SKU DESCRIPTION AMOUNT r 1. 00 '1 1476264 �12" TURBINE'& BASE WWOOD- 39.57 SUB-TOTAL: 39 . 57 TOTAL TAX: 0 . 00 PAYMENTS 0_00 TOTAL DUE: 39.57 ii r _ .r'• ************** * 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 INVOICE # 55365 ACCOUNT : 30830255 TRANSACTION DATE : 08/03/18 TRANSACTION # 5671 TRANSACTION TIME : 144900 PURCHASE ORDER $# 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Moffitt, Sam CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------ 1. 00 - 2351320 -QUICK'LINK 3/16" 0 . 99 t SUB-TOTAL: 0 . 99 I TOTAL TAX: 0 . 00 PAYMENTS 0 . 00' TOTAL DUE: 0 . 99 I i I I { ************** * 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 # 55346 ACCOUNT : 30830255 ( TRANSACTION DATE 08/03/18 TRANSACTION # i 6311 TRANSACTION TIME 104624 PURCHASE ORDER # : Washbay REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # Washbay QUANTITY SKU DESCRIPTION AMOUNT 1. 00~r-----2330613---3/8" DROP-GRIP ANCHOR-_-----_----2 .28 $ 4 .00 2354000 1/8" CABLE CLAMP 1.56 10 . 00 2352972 QUICK LINK SS 1/4 39. 90 i 1. 00 2353030 CABLE 7X7 VC 1/8-3/16X50 9 . 99 1. 00 2356970 1/2" GROMMET SET 4 .49 1. 00 2250786 EYE BOLT 3/8"X4" SIS 2 .59 1. 00 5690295 81X10 ' HEAVY DUTY TARP 7. 96 jSUB-TOTAL: 68 .77 TOTAL TAX: 0 . 00 ` PAYMENTS 0 . 00 TOTAL DUE: 68 . 77 ************** * 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 ti FAX # ' (317) 733-2005 1 I INVOICE # 55361 ACCOUNT : 30830255 TRANSACTION DATE : 08/03/18 TRANSACTION # 944 TRANSACTION TIME : 141451 PURCHASE ORDER # mowing truck REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Davis, William CLAIM # mowing truck QUANTITY SKU DESCRIPTION AMOUNT ------------- 1. 00 2073625 7PC T-HANDLE REPAIR KIT 5. 97 SUB-TOTAL: 5. 97 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 5.97 { I ". :r i 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 $2,118.98 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 54656 43-501.00 $2,118.98 1 hereby certify that the attached invoice(s),or 7/24/18 54656 $2,118.98 1206 101 1206 101 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,August 07,2018 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 I 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 INVOICE # 54656 ACCOUNT : 30830255 TRANSACTION DATE 07/24/18 TRANSACTION # : 7584 TRANSACTION TIME 113336 PURCHASE ORDER # : 0 REGISTER NUMBER 10 TYPE OF SALE :Charge Sale SIGNER : Zeller, Stephen CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 3 . 00 2463050 MINI CAR POUCH - Q 29 . 94 2 .00 2462088 TOOL & NAIL APRON 39.98 3 . 00 2088213 8X2-1/2" #2 SQ DR .X-POINT 107 . 97 1. 00 2442826 BORA WTX 100INCH CLAMP 69 .99 2 . 00 2088110 3-1/4"X. 131 GA RS CH 28D 29.96 3 . 00 2271303 1/2"PLYWD CLIP STEEL 25/B 10 .47 1. 00 2528155 10" 40T CIRC SAW BLADE 19. 99 1. 00 2303528 3-1/2" EXT DECK 6 LOBE 23 .48 35 . 00 1110821 2X4-10 ' AC2 GREEN TRTD 268 .45 80 . 00 1110834 2X4-12 ' AC2 GREEN TRTD 765 . 60 45 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 277 . 65 10 . 00 1451166 5/8 (19/32CAT) 4X8 TEXTURED 339. 80 5 .00 1235040 1/2 (15/32CAT) 4X8 AC2 TRT 135. 70 1. 00 2303528 3-1/2" EXT DECK 6 LOBE 23 .48 1 . 00- 2303528 3-1/2" EXT DECK 6 LOBE - 23 .48 1. 00 2088213 8X2-1/2" #2 SQ DR X-POINT 35 . 99 1. 00- 208821.3 8X2-1/2" #2 SQ DR X-POINT - 35 . 99 35 . 00 1110821 2X4-10 ' AC2 GREEN .TRTD 268 .45 35 . 00- 1110821 2X4-101 .AC2 GREEN TRTD - 268 .45 80 . 00 1110834 2X4-12 ' AC2 GREEN TRTD 765 .60 80 . 00- 1110834 2X4-12 ' AC2 GREEN TRTD - 765 . 60 45 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 277 . 65 45 . 00- 1110818 2X4-8 ' AC2 GREEN TRTD - 277 . 65 10 . 00 1451166 5/8 (19/32CAT) 4X8 TEXTURED 339 . 80 10 . 00- 1451166 5/8 (19/32CAT) 4X8 TEXTURED - 339. 80 5 . 00 1235040 1/2 (15/32CAT) 4X8 AC2 TRT 135 .70 5 . 00- 1235040 1/2 (15/32CAT) 4X8 AC2 TRT - 135 . 70 1. 00 2462'088 TOOL & NAIL APRON 19. . 99 1 . 00- 2462088 TOOL & NAIL APRON - 19 . 99 1. 00 2271303 1/2"PLYWD CLIP STEEL 25/B 3 .49 1. 00- 2271303 1/2"PLYWD CLIP STEEL 25/B - 3 .49 1. 00 2271303 1/2"PLYWD CLIP STEEL 25/B 3 .49 1. 00- 2271303 1/2"PLYWD CLIP STEEL 25/B - 3 .49 1- 00 2271303 1/2"PLYWD CLIP STEEL 25/B 3 .49 2150 EAST GREYHOUND PASS CARMEL, IN 46033-77,55 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 54656 ACCOUNT : 30830255 TRANSACTION DATE : 07/24/18 TRANSACTION $#' : 7584 TRANSACTION TIME : 113336 PURCHASE ORDER # : 0 REGISTER NUMBER : 10 TYPE OF SALE : Charge Sale SIGNER : Zeller, Stephen CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00- 2271303 1/2"PLYWD CLIP STEEL 25/B - 3 .49 SUB-TOTAL: 2, 118 .98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 2, 118 .98 i i i i i I i i i 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 PICKING LIST - GUEST COPY STORE#3083 CARM PHONE:(317)580-9400 CASHIER- PRESS RECALL TRANS CARM 17928 2150 E. GREYHOUND PASS FAX: (317)580-9846 AND SCAN BARCODE CARMEL,IN 46033 CASHIER: PAGE 1 OF I GUEST NAME-ADDRESS-PHONE - Carmel Street Dept. PLEASE STAPLE 3400 w Main St SOLD BY: DAVID K. Carmel, IN 46074 DATE: 07/24/18 RECEIPT HERE. Ph: (317) 733-2001 JOB DESC: UANTITY DESCRIPTION SKU NUMBER 0-'45 EACH 2X4-8' AC2 GREEN TRTD GROUND CONTACT 111-0818 ,4f35 EACH 2X4-10 ' AC2 GREEN TRTD GROUND CONTACT 111-0821 /80 EACH 2X4-12 ' AC2 GREEN TRTD GROUND CONTACT 111-0834 5 EACH 1/2 (15/32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123-5040 10 EACH 5/8 (19/32CAT)4X8 TEXTURED4" OC SIDING 145-1166 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 bying 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 w'1 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: 1,787.20 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. M ENARDS 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 terns and conditions through purchase of merchandise contained on this document. THIS IS NOT A RECEIPT GATE ATTENDANT-SCAN HERE