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Home My WebLink About329994 09/13/18 a`%r�,A*�. CITY OF CARMEL, INDIANA VENDOR: 198900 s® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****6,988.62* s. ?� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 329994 , ETON�°: CARMEL IN 46033 CHECK DATE: 09/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 30830255 78.28 57062 1206 4350900 30830255 171.04 57086 1206 4350900 30830255 6,626.02 57275 2201 4238900 30830255 9.98 57153 2201 4238900 30830255 27.24 57469 2201 4238900 30830255 45.98 57498 2201 4238900 30830255 6.44 57554 2201 4239034 30830255 23.64 57391 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 MENARDS, INC IN SUM OF$ 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 $113.28 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 57153 42-389.00 $9.98 1 hereby certify that the attached invoice(s),or 8/31/18 57153 Maintenance Supplies $9.98 2201 2201 2201 2201 57391 42-390.34 $23.64 bill(s)is(are)true and correct and that the 9/4/18 57391 Landscaping Supplies $23.64 2201 2201 materials or services itemized thereon for 2201 1 2201 57498 42-389.00 $45.98 9/5/18 57498 Maintenance Supplies $45.98 2201 2201 which charge is made were ordered and 2201 2201 57469 42-389.00 $27.24 received except 9/5/18 57469 Maintenance Supplies $27.24 2201 2201 2201 2201 57554 42-389.00 $6.44 9/6/18 57554 Maintenance Supplies $6.44 2201 2201 2201 2201 Friday, September 07,2018 107., 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 i 1FY'k*7kk7k7k***fit** * 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 # 57153 ACCOUNT : 30830255 TRANSACTION DATE : 08/31/18 TRANSACTION # 9561 TRANSACTION TIME : 94552 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Davis, Josh CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------- 2. 00 4366404 BACKER ROD 111 X 10 ' 9 .98 SUB-TOTAL: 9 .98 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 9.98 1 1 ff C 1 h t ************** . A a * 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 # 57391 ACCOUNT : 30830255 TRANSACTION DATE 09/04/18 TRANSACTION # 102 TRANSACTION TIME 112409 PURCHASE ORDER # : IRRAGATION REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM #- : IRRAGATION QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 3652183 2" PVC COUPLER 0.95 1. 00 3611222 HANDY BOX COVER GFCI 0 .85 1. 00 3611218 1-7/8" STEEL HANDYBOX 0.89 2 . 00 3653007 2" SCH40 90 DGR BELLED 5 . 96 1 . 00 3633833 WH 20A TR GFCI W/PLATE 14 . 99 SUB-TOTAL: 23 .64 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 23 .64 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 * GUEST COPY f 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 # 57498 ACCOUNT : 30830255 TRANSACTION DATE : 09/05/18 TRANSACTION # 1570 TRANSACTION TIME : 152121 PURCHASE ORDER # people count REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Tabak, Travis CLAIM # people count QUANTITY SKU DESCRIPTION AMOUNT 2. 00 w5581352 !^CONCRETE wCRACKFILL 45 . 98 SUB-TOTAL: 45 .98 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: _ ^45 . 98 f 3 * 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) 733-2 005 INVOICE # 57469 ACCOUNT : 30830255 TRANSACTION DATE : 09/05/18 TRANSACTION # 583 TRANSACTION TIME : 111456 PURCHASE ORDER # bike counter REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Burke, Ralph CLAIM # bike counter QUANTITY SKU DESCRIPTION AMOUNT 1.00- 2375458 -UTILITY'KNIFE--- 6.98 2 . 00 3653003 3/4" SCH40 90 DGR BELLED 1. 64 1.00 3646371 700 VINYL ELECTRICAL TAPE 9 .68 2 . 00 1891111 FAST SET CONCRETE MIX 8 . 94 SUB-TOTAL: 27 .24 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 27 .24 J 3 4 * GUEST COPY 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 # 57554 ACCOUNT : 30830255 TRANSACTION DATE 09/06/18 TRANSACTION # : 7235 TRANSACTION TIME : 111318 PURCHASE ORDER # : BIJ REGISTER NUMBER2 TYPE OF SALE : Charge Sale SIGNER : Dockery, Andrew CLAIM # : BIJ QUANTITY SKU DESCRIPTION AMOUNT ------==--------------------- ----- 1 . 00 2320102 5/16�� FLAT WASHER- 33PC 2 . 99 5.00 2028.697 HEX NUT 8MM-1.25 SS 3 .45 SUB-TOTAL: 6.44 TOTAL TAX: 0 . 00 PAYMENTS 0 .00 TOTAL DUE: _ 6 ..44 �. U' yf . ; 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 $6,875.34 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 57086 43-509.00 $171.04 1 hereby certify that the attached invoice(s),or 8/30/18 57086 Other Contracted Services $171.04 1206 101 1206 101 57062 43-509.00 $78.28 bill(s)is(are)true and correct and that the 8/30/18 57062 Other Contracted Services $78.28 1206 101 materials or services itemized thereon for 1206 1 101 I 57275 I 43-509.00 I $6,626.02 9/2/18 I 57275 I Other Contracted Services $6,626.02 1206 101 which charge is made were ordered and 1206 101 received except Friday, September 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 20Cost 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX #' (317) 733-2005 INVOICE # 57086 ACCOUNT : 30830255 TRANSACTION DATE : 08/30/18 TRANSACTION # : 1872 TRANSACTION TIME : 114701 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Rundle, James CLAIM # : 0 I QUANTITY SKU DESCRIPTION AMOUNT 4 00 1111325 2X8-8 ' AC2 GREEN TREATED 41.88 1. 00 2528156 10" 60T CIRC SAW BLADE 39.97 1.00 2526691 12" 40T CIRC SAW BLADE 22.99 2. 00 2526631 7-1/4" 40T CIRC SAW BLADE 14 .98 2. 00 2526632 7-1/4" 18T CIRC SAW BLADE 13 .98 2. 00 2446164 25 ' GRIPPER TAPE MEASURE 13 .76 i 1.00 2303528 3-1/2" EXT DECK 6 LOBE 23 .48 i SUB-TOTAL: 171.04 TOTAL TAX: 0 .00 { PAYMENTS 0 .00 TOTAL DUE: 171.04 I 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 ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 57062 ACCOUNT : 30830255 TRANSACTION DATE : 08/30/18 TRANSACTION # : 7588 TRANSACTION TIME : 72446 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Zeller, Stephen CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 4 . 0.0 1111639 2X10-10 ' AC2 GREENTREATED 78.28 i SUB-TOTAL: 78.28 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 78 .28 .I i .I i /f r 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580.9400 FAX:317-580-9846 E * 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 # 57275 ACCOUNT : 30830255 TRANSACTION DATE : 09/02/18 TRANSACTION # 1571 TRANSACTION TIME : 115901 PURCHASE ORDER # REGISTER NUMBER : 10 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - -1.00---y------------ DELIVERY 0.00 1.00 DELIVERY 79.00 47 . 00 1111639 2X10-10 ' AC2 GREENTREATED 919.79 25.00 1111626 2X10-8 ' AC2 GREEN TREATED 347. 00 75.00 1111325 2X8-8 ' AC2 GREEN TREATED 785.25 40 .00 1110818 2X4-8 ' AC2 GREEN TRTD 222 .80 5 . 00 1451166 5/8 (19/32CAT) 4X8 TEXTURED 169, 90 4 .00 1071481 1X6-14 ' CEDAR S1S2E 3+BTR 94.76 12 .00 1071504 1X6-16 ' CEDAR S1S2E 3+BTR 323 . 88 4 . 00 1071449 1X6-10 ' CEDAR S1S2E 3+BTR 65 .16 20 . 00 1071355 1X4-10 ' CEDAR S1S2E 3+BTR 183 .80 8 . 00 1071384 1X4-16 ' CEDAR S1S2E 3+BTR 123 .12 23 . 00 1072105 1X12-8 ' CEDAR S1S2E 3+BTR 993 .83 280 . 00 2112392 12X14 SHELF BRACKET GRAY 473 .20 8 .00 2302097 1/4X4 PWRLAG AC2 50PC 147.12 1. 00 DELIVERY 0 .00 50 . 00 2251132 SWINGING DOOR LATCH-BLK 1, 099.50 1. 00 DELIVERY 0.00 40. 00 2302051 5/16X3-1/2" AC2 POWER LAG 32 . 00 3 . 00 5634341 WEATHER SEAL CAULK 20 .97 6.002303804 9X1-5/8" EXT TRIM WD SCR 56 . 94 2 . 0011 2303805 9X2" EXT TRIM WD SCR 18 .98 2 . 00 2303515 3" EXT DECK 6 LOBE 46.96 1. 00 2303327 2-1/2" EXT DECK 6 LOBE 74.98 7. 00 2302097 _1/4X4 PWRLAG AC2 50PC 128 .73 5 . 00 2302099 1/4X4-1/2 PWRLAG AC2 50PC 100.95 5 . 00 2303530 4" EXT DECK 6 LOBE 117 .40 SUB-TOTAL: 6, 626 .02 TOTAL TAX: 0.00 PAYMENTS 0. 00 ' / TOTAL DUE: - `6, 626. 02 J ! 6d h STORE#3083 CARM PHONE: (317)580-9400 CARM 25241 2150 E. CARMEGREYH OUND PASS FAX: (317)580-9846 PICKING LIST - GUEST COPY ,33 PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE Carmel Street Dept. 3400 W Main St SOLD BY: DAVID K. Carmel, IN 46074 DATE: 08/30/18 Ph: (317) 733-2001 JOB DESC: treated UANTITY DESCRIPTION SKU NUMBER 4 EACH 2X10-10' AC2 GREENTREATEDGROUND CONTACT 111-1639 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. roduct is not held for a specific guest but mstead 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: 78.28 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 Iid,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 retums 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 produ6t"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 ==> r i CARM 25306 STORE#3083'CARNI PHONE: (317)580-9400 2150 E. GREYHOUND PASS FAX: (317)580-9846 PICKING LIST - GUEST COPY CARMEL,IN 46033 PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE SOLD BY: CHRIS R. DATE: 08/30/18 Ph: ( ) - JOB DESC: UANTITY DESCRIPTION SKU NUMBER 4 EACH 2X8-8 ' AC2 GREEN TREATED GROUND CONTACT 111-1325 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,first 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: 41.88 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. 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 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 Cashier: PAGE 1 OF 1 Please staple receipt to back. _ CARAn30191624 �. IMPORTANT IIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 1. Verify quoted product and quantity SPECIAL ORDER CONTRACT GUEST NAME-ADDRESS-PHONE 2. Product will be ordered upon payment GUEST COPY Carmel Street Dept. STORE#3083 PHONE:317-580-9400 Steve Zeller 3. Track order on Menards.com 3400 W Main St 4. Pick up order within 14 days of 21.50 E GREYHOUND PASS FAX:317-580-9846 Carmel,IN 46074 arrival at store CARMEL,IN 46033 Phone#:3177332001 5. Retain receipt THANK YOU! ADDITIONAL INFORMATION Ship to Store ESTIMATED DELIVERY DATE NOT BINDING ON ENARD INC.BASED ON PROMISES BY OTHERS CARMEL CARMEL SOLD BY ORDER DATE 2150 E GREYHOUND PASS 1664952 09/02/2018 CARMEL, IN 46033 Denzel QTY ORDERED DESCRIPTION SKU UNIT PRICE EXTENDED PRICE 50 EACH National Hardware Special order 225-1132 $21.99 $1,099.50 vendor Part #: N101-576 size: 4-1/2 inch Color: Black National Hardware® Black Swinging Door Gate Latch This is a quote valid today.This quote becomes an order upon payment and a valid Menards®receipt is attached. READ THIS CONTRACT CAREFULLY.The terms and conditions set forth in this document are a complete and final SUB-TOTAL: $1,099.50 expression of the parties.The contract cannot be altered except by written instrument explicitly signed and executed by the SHIPPING CHARGES: { $� Q General Manager.Any and all claims under this contract must be brought within one year of purchase.Special order product may be refunded at Menards sole discretion with a 25%restocking fee.Purchaser is responsible for providing PRE-TAX TOTAL: $1'0099�50 oMenardsx all measurements,sizes,and colors stated above.Purchaser's exclusive remedy,if any product is defective VENDOR:National Hardware r fails to conform to the terms of the contract,is replacement of the product.All defects and non-conformities must be reported to Menardsm within 3 days of receiving the product.Purchaser understands that all product Is sold AS IS and the WARRANTY INFO: manufacturer's warranty,if any,is controlling,MENARDST MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO - HE MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE PRODUCT.There are no For the most accurate and up-to-date status of your order, please visit: presentations that the products listed herein meet local,state,or federal code requirements.Menards®liability shall not exceed the purchase price of the products sold.MENARW SHALL NOT BE LIABLE FOR ANY SPECIAL, Vm.me n a rds.co m 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 check the status of the order by Visiting Menards.com.If Purchaser refuses or fails to pick up the product within 15 days from the date of Its availability, If this Is a partial pickup,please verify all quantities/items being Menards.may liquidate the product and shall be entitled to a 26%restocking fee.Menards®may withhold any payment received as partial satisfaction.Purchaser agrees that Menard0 Is not liable if the vendor,which supplies the product on signed for.Menards®is not responsible for shortages after his 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 binding arbitration administered by the American Arbitration Association leaving the yard. under Its applicable Consumer u Commercial Arbitration Rules.Purchaser agrees that all arbitrators selected shall be I VIII I VIII VIII VIII VIII VIII VIII VIII IIII IIII attorneys.This provision shall supersede any contrary rule or provision of the forum state.. OUR PURCHASE OF THE PRODUCT ON THIS CONTRACT CONSTITUTES OUR AGREEMENT TO ALL TERMS AND CONDITIONS STATED ABOVE. Cashier: PAGE 1 OF 1 Please staple receipt to back. CARM30191625 IMPORTANT i, 1. Verify quoted product and I IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIII quantity SPECIAL ORDER CONTRACT GUEST NAME-ADDRESS-PHONE 2. Product will be ordered upon GUEST COPY payment Carmel Street Dept. 3. Track order on Menards.com STORE#3083 PHONE:317-580-9400 Steve Zeller 2150 E GREYHOUND PASS FAX:317-580-9846 3400 W Main St 4. Pick up order within 14 days of Carmel,IN 46074 arrival at store CARMEL,IN 46033 Phone#:3177332001 5. Retain receipt THANK YOU! ADDITIONAL INFORMATION Ship to Store ESTIMATED DELIVERY DATE NOT BINDING ON 09/14/2018 ENARD INC.BASED ON PROMISES BY OTHERS _ __- _ CARMEL SOLD BY ORDER DATE 2150 E GREYHOUND PASS 1664952 09i02/2018 CARMEL, IN 46033 Denzel QTY ORDERED DESCRIPTION SKU UNIT PRICE EXTENDED PRICE 8 Spax special order 230-2097 $18.39 $147.12 vendor Part #: 4581820701005 Color: N/A SPAX® 1/4" X 4" Grade 5 Green Exterior Coated washer Head Lag screw - 50 count This is a quote valid today.This quote becomes an order upon payment and a valid Menards®receipt is attached. READ THIS CONTRACT CAREFULLY.The terms and conditions set forth In this document are a complete and final SUB-TOTAL: $147.12 expression of the parties.The contract cannot be altered except by written instrument explicitly signed and executed by the SHIPPING CHARGES: $0.00 General Manager.Any and all claims under this contract must be brought within one year of purchase,Special order product may be refunded at Menards®sole discretion with a 25%restocking fee.Purchaser is responsible for providing PRE-TAX TOTAL: $147.12 o Menardse all measurements,sizes,and colors stated above.Purchaser's exclusive remedy,if any product is defective VENDOR:Spax r fails to conform to the terms of the contract,is replacement of the product.All defects and non-conformities must be reported to Menardsewithin 3 days of receiving the product.Purchaser understands that all product is sold AS IS and the WARRANTY INFO: manufacturer's warranty,if any,is controlling.MENARDS9 MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO HE MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE PRODUCT.There are no For the most accurate and up-to-date status of your order, please visit: 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,MENARDSe SHALL NOT BE LIABLE FOR ANY SPECIAL, vAm.me n a rds.co m INCIDENTAL,OR CONSEQUENTIAL DAMAGES.Menardse agrees to email Purchaser when the product is available for - ick-up.IfPurchaser fails to provide an emall address,it Is Purchaser's responsibility to check the status of the order by If this is a partial ICkU lease verify all quantities/items being Visiting Menards.com.If Purchaser refuses or fails to pick up the product within 15 days from the date of its availability, p pickup, p 'Y �I g responsible enards®may liquidate the product and shall beentitled toa25%restocking fee.Menards®may withhold any payment signed for.Menards®is not onsible forshorta es after received as partial satisfaction.Purchaser agrees that Menardse is not liable if the vendor,which supplies the product on Sg p g his 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,shalt be settled by binding arbitration administered by the American Arbitration Association leaving the yard. rider its applicable Consumer Commercial Arbitration Rules.Purchaser agrees that all arbitrators selected shall be I IIIIII VIII VIII VIII(IIII(IIII(IIII(IIII IIII IIII attorneys.This provision shall supersede any contrary rule or provision of the forum state. OUR PURCHASE OF THE PRODUCT ON THIS CONTRACT CONSTITUTES OUR AGREEMENT TO ALL TERMS AND CONDITIONS STATED ABOVE. t STORE#3083 CARM PHONE: (317)580-9400 CARM 30191627 2150 E. GREYHOUND PASS FAX: (317)580-9846 CARMEL,IN 46033 I IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIII SPECIAL ORDER CONTRACT GUEST NAME-ADDRESS-PHONE GUEST COPY Carmel Street Dept. PAGE 1 OF 1 3400 W Main St Carmel, IN 46074 Ph: (317) 733-2001 IMPORTANT 1.Verify quoted product and quantity ESTIMATED ARRIVAL DATE NOT BINDING ON MENARD,INC. 2.Product will be ordered upon payment BASED ON PROMISES BY OTHERS 0 9/19/18 3.Track order on Menards.com SOLD BY ORDER DATE 4.Pick up order within 14 days of arrival at store CHRIS R. 09/02/18 5.Retain receipt JOB DESC: QTY ORDERED DESCRIPTION SKU UNIT PRICE EXTENDED PRICE 280 EACH 12X14 SHELF BRACKET GRAY 25-0577 211-2392 1.69 473.20 Volume pricing discount applied Regular price: 1.88; Volume price: 1.69 *** By purchasing today, you saved $53.20 *** This is a quote valid today.This quote becomes an order 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 SUB-TOTAL: 473.20 General Manager.Any and all claims 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 SHIPPING: 0.00 product may be refunded at Menards sole discretion with a 25%restocking 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 PRE-TAX TOTAL: 473.20 conform to the terms of the contract,is replacement of the product.All defects and non-conformities must be reported to Menards within 3 days of receiving the product.Purchaser understands that all product is sold"AS IS,"and the manufacturer's VENDOR:EAU CLAIRE DISTRIBUTION warranty,if any,is controlling.MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED AS TO THE MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE PRODUCT.There are no representations For the most accurate and up-to-date status that the products listed herein meet local,state,or federal code requirements.Menards liability shall not exceed the purchase price of your order,please visit: 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 anW menards COm email address,it is Purchaser's responsibility to 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 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 If this is a partial pickup,please verify all controversies or claims arising out of or relating to this contract,or the breach thereof,shall be settled by binding arbitration quantities/items being signed for. Menards is administered by the American Arbitration Association under its applicable Consumer or Commercial Arbitration Rules.Purchaser not responsible for shortages after leaving the agrees that all arbitrators selected shall be attorneys.This provision shall supersede any contrary rule or provision of the forum state. yard. YOUR PURCHASE OF THE PRODUCT ON THIS CONTRACT CONSTITUTES YOUR I IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIII AGREEMENT TO ALL TERMS AND CONDITIONS STATED ABOVE. CASHIER-Press'Recall Trans'before scanning each of the barcodes below. Delivery Agreement - Guest Copy You must scan ALL of the barcodes on this page. If there are additional pages of barcodes attached to this Delivery Agreement,each barcode on those sheets Delivery Agreement # 9709529 must be scanned as well Page 1 of 1 Guest Name-Address-Phone-Email Carmel Street Dept. 25903 3400 W Main St PICKING LISTS TO BE DELIVERED Carmel,IN 46074 (317)733-2001 25898 $4229.29 -Setup Date: 09/02/201810:42 DELIVERY ADDRESS 3400 W 131 st Carmel,IN 46074 TERMS AND CONDITIONS 1.Deliveries are during store operating hours. All efforts will be made to accommodate requested times. 2.AII loads are taken off the truck and placed on the driveway or in the garage if accessible,unless additional handling charges are paid. 3.Adequate access and sufficient area is required to unload materials on level grade.If the driver is instructed to unload the material in such a place that is likely to tear Up a lawn,crack cement by driving over it,and get the truck or material stuck,etc.the delivery service is not responsible and the delivery guest assumes complete responsibility. 4.1 agree that the delivery will be provided by an independently owned delivery service. I agree that all disputes over any damages I may suffer due to this delivery including damaged merchandise or shortages will be resolved through the delivery service and therefore agree to hold Menards and its employees harmless due to such damages. By purchasing this service and/or accepting product that is delivered, the purchaser agrees to the terms and conditions detailed above. TOTAL: $4229.29 DELIVERY SERVICE For delivery inquiries or damage claims,please contact the Delivery Service and/or their insurance company below Paramark Trucking Inc. Insured through: Brandon Chaplin Ellinger Riggs Insurance 200 East Meridian Street 111 Carey Drive Atlanta,IN 46031 Noblesville, IN 46060 Phone:(317)522-8354 Agent:S h uttleworth Inc Cell:(317)522-8354 (317)774-9400 blcblurry@hotmail.com jconatser@ellingerriggs.com Guest Delivery Placement Instructions DELIVERY CHARGE Lumber Quantity:1 Placement:Driveway Comments: Included Mileage Charge Zone A Trip 1 Delivery Date:09/03/2018 Delivery Time:Anytime $79.00 Guest Approval: TOTAL DELIVERY CHARGES $79.00 Menards Store#3083 CARM 2150 E GREYHOUND PASS,CARMEL,IN,46033-7755 Phone:317-580-9400 Fax:317-580-9846 J ! ,,TORE#3083 CARM PHONE: (317)580-9400 CARM 25898 2150 E. GREYHOUND PASS FAX: (317)580-9846 PICKING LIST - GUEST COPY I IIIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII CARMEL,IN 46033 PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE 1 Carmel Street Dept. 3400 W Main St SOLD BY: CHRIS R. Carmel, IN 46074 DATE: 09/02/18 Ph: (317) 733-2001 JOB DESC: UAN,TITY DESCRIPTION SKU NUMBER '22/0 EACH 1X4-10' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1355 EACH 1X4-16' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1384 vJ4 EACH 1X6-10' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1449 ✓4 EACH 1X6-14 ' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1481 /12 EACH 1X6-16 ' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1504 23 EACH 1X12-8' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-2105 S4dI "ve U- � 1"40 EACH 2X4-8 ' AC2 GREEN TRTD GROUND CONTACT 111-0818 �/75 EACH 2X8-8 ' AC2 GREEN TREATED GROUND CONTACT 111-1325 25 EACH 2X10-8 ' AC2 GREEN TREATEDGROUND CONTACT 111-1626 V/47 EACH 2X10-10 ' AC2 GREENTREATEDGROUND CONTACT 111-1639 \/5 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 mmnediate pick-up.Product is not field for a specific guest,but instead is available to the buying public on a first come,first 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 is 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: 4,229.29 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 Paramark Trucking Inc. DELIVERY PACKING SLIP-Hauler Copy Page 1 of 1 00970952901 Trip 1 SHIP TO: DELIVERY DATE:09/03/2018 Carmel Street Dept. DELIVERY TIME:Anytime 3400 W 131 st DELIVERY AGREEMENT#9709529 Carmel, IN 46074 TRUCK TYPE:Straight truck with forklift Printed:09/02/2018 LOAD BUILT BY: ryan THE MERCHANDISE LISTED BELOW IS INCLUDED ON THIS DELIVERY LOAD Picking List#25898 QTY DESCRIPTION SKU 20 of 20 1X4-10' CEDAR S1S2E 3+BTR7/8" NOMINAL 1071355 8 of 8 1X4-16' CEDAR S1S2E 3+BTR7/8" NOMINAL 1071384 4 of 4 1X6-10' CEDAR S1 S2E 3+BTR7/8" NOMINAL 1071449 4 of 4 1X6-14' CEDAR S1 S2E 3+BTR7/8" NOMINAL 1071481 12 of 12 1X6-16' CEDAR S1S2E 3+BTR7/8" NOMINAL 1071504 11 of 23 1X1 2-8' CEDAR S1 S2E 3+BTR7/8" NOMINAL 1072105 40 of 40 2X4-8'AC2 GREEN TRTD GROUND CONTACT 1110818 _ 75 of 75 2X8-8'AC2 GREEN TREATED GROUND CONTACT 1111325 25 of 25 2X10-8'AC2 GREEN TREATEDGROUND CONTACT 1111626 47 of 47 2X10-10'AC2 GREENTREATEDGROUND CONTACT 1111639 5 of 5 5/8(19/32CAT)4X8 T EXTURED4"OC SIDING 1451166 TOTAL AMOUNT:$3.710.77 THE MERCHANDISE LISTED BELOW IS NOT INCLUDED ON THIS DELIVERY LOAD Picking List#25898 QTY DESCRIPTION SKU 12 of 23 1X12-8' CEDAR S1S2E 3+BTR7/8" NOMINAL 1072105 Comments: IF YOU HAVE ANY CONCERNS WITH THE QUANTITIES RECEIVED OR THE SERVICE RECEIVED DURING THIS DELIVERY, PLEASE CONTACT: Brandon Chaplin-(317)522-8354 Insurance Co: Ellinger Riggs Insurance Phone:(317)774-9400 Insured By:Shuttleworth Inc Email:jconatser@ellingerriggs.com