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HomeMy WebLinkAbout328935 08/17/18 �y �� CITY OF CARMEL, INDIANA VENDOR: 367001 ® ;�• ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $*******914.27* 9� tea' CARMEL, INDIANA 46032 PO sox 5219 CHECK NUMBER: 328935 �'�roN�O, CAROL STREAM IL 60197.5219 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 4.49 OFFICE SUPPLIES 1125 4235000 69.80 6004300400131920 1125 4238000 91.70 SMALL TOOLS & MINOR E 1125 4238900 514.17 OTHER MAINT SUPPLIES 1125 4239000 146.11 MISCELLANEOUS SUPPLIE 1125 4239032 24.21 POSTS & HARDWARE 1125 4350000 63.79 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367001 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Menards Payee Capital One Commercial PO Box 5219 In Sum of$ Purchase Order# Carol Stream, IL 60197-5219 367001 Menards Terms G ..................... Dat o Due$ 914.27 .. .X ............ PO Box 5219 ON ACCOUNT OF APPROPRIATION FOR Carol Stream, IL 60197-5219 101 -General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 6004300400131920 4235000 $ .69.80 Board Members 8/7/18 6004300400131920 Building Supplies $ 69.80 1125 6004300400131920 4238000 $ 91.70 8/7/18 6004300400131920 Small Tools $ 91.70 1125 6004300400131920 4238900 $ 514.17 1 hereby certify that the attached invoice(s),or 8/7/18 6004300400131920 Other Maint Supplies $ 514.17 1125 6004300400131920 4230200 $ 4.49 bill(s)is(are)true and correct and that the 8/7/18 6004300400131920 Office Supplies $ 4.49 1125 6004300400131920 4239000 $ 146.11 materials or services itemized thereon for 8/7/18 6004300400131920 Misc Supplies $ 146.11 1125 6004300400131920 4239032 $ 24.21 which charge is made were ordered and 8/7/18 6004300400131920 Sign Hardware $ 24.21 1125 6004300400131920 4350000 $ 63.79 received except 8/7/18 6004300400131920 Equipment Repairs $ 63.79 $ 914.27 Total $ 914.27 August 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 LA i TV Please Direct Inquires To: 1-866-323-6167 R4cc 'Amount Past-DueDue D"ate 6,004-30x4 00 3-I=92 x$91.4 27,„ $914:27 $.00, 09/07/2018.. N O -s illi�g a Credit Llne Available Credit oA8/,QL20x1,8. ' $10,000 $9085.73 a M C, Manage your account online at www.hrscommercial.com/menards O O 0 O STATEMENT OF YOUR ACCOUNT FINANCE CH%NRGE SUMMARY n Credit Credit Average Daily Corres- FINANCE ANNUAL New Minimum Promo Plan Plan Daily Periodic ponding CHARGES at: PERCENTAGE Balance Payment Expire Description. Number. Balance Rate APR Periodic Rate RATE . .Due N O Reg 00004 0.00000% 00.00% $.00 00.00% $914.27 : $914.27 ACCOUNT DETAIL TransactionTran`sactron invoice User; P.O .`; Transaction Date ; Description ,.Number ID Number Amount 07/12/2018 PURCHASE-CARMEL IN 308319318058845 0015 WEST COMMONS $82.39 07/12/2018 PURCHASE-CARMEL IN 308319318063817 0010 17901 $63.79 07/17/2018 PURCHASE-CARMEL IN 308319818075038 0005 $240.58 07/17/2018 PURCHASE-EAU"CLAIRE WI 359819818713716 0001 $69.80 07/19/2018 PURCHASE-CARMEL IN 308320018066043 0005 $94.97 07/24/2018 PURCHASE-CARMEL IN 308320518032524 0015 FOUNDERS $200.22 08/03/2018 PURCHASE-CARMEL IN 308321518026337 0005 SUPPLIES $162.52 07/26/2018 PAYMENT-THANK YOU 0001 -$996.39 F UG 1 6 2018 ............ I]etr rrn the helrnnr nnrtinn uri#h nnrment Gnr hillinn errnrc nr m toctinnc nleece refer fn tho hank of fhic etntomont PAGE: 1 of 2 e , ACCOUNT SUMMARY BALANCE SUMMARY ;• r Outstanding CURRENT, 1 29 DAYS PAST DUE '.30-59.DAYS PAST DUE > '` Transaction $99699 1 ., . , ,- +New $91427 $.00 $.00 Purchase(s)/Debit(s) $914.27 +New Fees $.00 0 9,DAYS PAST DUE 90-119 DAYS.PAST DUE 120=149 DAYS PAST DUE o +Finance Charges $.00 � 5 o $.00 $.00 $.00 Payment(s) $996.39 0 dCredit(s) $.00 ;150-N9 DAYS,PAST DUE, 180+-DAYS PAST DUE 0 =New Balance $914.27 o $.00 $.00 0 0 0 0 N N O O O O 0� O PAGE: 2 of 2 Order Completetat"Menar4ds0 _ Page 1 of 1 Order Confirmation Number: 11859904 Ship to Home Standard Ground: Free! 1427 E-` 116th St Carmel, IN 46032-3455 Product Price Qty. Total i Eaton 60-Amp Outdoor Air Conditioner $6.98 10 $69.80 Disconnect Menards®SKU: 3676389 11% Mail-In Rebate: 303.77 $62.12 after$7.68 mail-in rebate; Use your Menards®BIG Card and save BIG! Order Summary Earn a 2% rebate on all r1". :.1110 Menards®purchases, or Merchandise $69.80 take advantage of Subtotal: financing offers when you uSales Tax. SO.C)0 use your BIG CARD. Learn More> Teta( $69.$0 I https://www.menards.com/main/paymentCompleted.html?mode=place0rder 7/1171RI 11 8