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Home My WebLink About330796 10/09/18 %1..�Aeyf• CITY OF CARMEL, INDIANA VENDOR: 198900 ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*******230.35* r. ;r� CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330796 9.;�TON�� CARMEL IN 46033 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 58456 230.35 OTHER EXPENSES J`%'��p''� CITY OF CARMEL, INDIANA VENDOR: 198900 ;g ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****4,785.59* CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 330795 'a',,iTON..�r� CARMEL IN 46033 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 30830255 3,964.57 OTHER CONT SERVICES 2201 4236400 30830255 209.43 PAINT 2201 4238900 30830255 582.47 OTHER MAINT SUPPLIES 2201 4239034 30830255 29.12 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 198900 IN SUM OF$ CITY OF CARMEL MENARDS, INC 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 $126.07 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 58975 42-389.00 $27.98` I hereby certify that the attached invoice(s),or 9/27/18 58975 Maintenance Supplies $27.98 2201 2201 2201 2201 58972 42-389.00 $32.99 V' /bill(s)is(are)true and correct and that the 9/27/18 58972 Maintenance Supplies $32.99 2201 2201 aterials or services itemized thereon for 2201 2201 58958 42-389.00V11 $12.99 9/27/18 58958 Maintenance Supplies $12.99 2201 2201 I /which charge is made were ordered and 2201 2201 58954 42-389.00 ✓$22.99 V/ received except 9/27/18 58954 Maintenance Supplies $22.99 2201 2201 2201 2201 59004 42-390.34 $29.12 / 9/2 018 2201 59004 77Landscaping Supplies $29.12 2201 2201 �/ 2201 Monday, October 01,2018 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 ************** 6 ® * 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 # 58975 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/18 TRANSACTION ## : 8620 TRANSACTION TIME : 150349 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Rundle, James CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 2 . 00 1511789 #15 UNDERLAY ASTM -4869 27. 98 SUB-TOTAL: 27 .98 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 27. 98 I i 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ************** o ® * GUEST COPY ILL mom ************** 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 # 58972 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/18 TRANSACTION # : 2176 TRANSACTION TIME : 144502 PURCHASE ORDER # : REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Rundle, James CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 1235070 5/8 (19/32CAT) 4X8 AC2 TRT 32 .99 SUB-TOTAL: 32.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 32.99 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 ************** �• � . * GUEST COPY hL ************** 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 # 58958 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/18 TRANSACTION # 117 TRANSACTION TIME : 124420 PURCHASE ORDER # : shop REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Hobbs, Jim CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 1. 00 35.73009 WIRED TRNSFRMR TRI-VOLT 12. 99 SUB-TOTAL: 12 .99 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 12.99 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 # 58954 ACCOUNT : 30830255 TRANSACTION DATE : 09/27/18 TRANSACTION # 8388 TRANSACTION TIME : 111557 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Dockery, Andrew CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1. 00 6862090 1/2 NATURAL GAS REGULATOR 22.99 SUB-TOTAL: 22.99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 22 .99 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 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 # 59004 ACCOUNT : 30830255 TRANSACTION DATE : 09/28/18 TRANSACTION # 422 TRANSACTION TIME : 70103 PURCHASE ORDER # : irriation REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : irriation QUANTITY SKU DESCRIPTION AMOUNT r - ----------------------- ~ � 1. 00 6852498 r3/4" BRONZBALLVALVE FIP 24 . 99 1. 00 6857435 1-1/2" X 2" GALV NIPPLE 1.89 1. 00 6857422 1-1/2" X CL GALV NIPPLE 1.26 1.00 6858683 3/4" GALV PLUG 0 .98 SUB-TOTAL: 29.12 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 29.12 "�. v 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 $694.95 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 58319 42-389.00 ✓$25.87 1 hereby certify that the attached invoice(s),or 9/18/18 58319 Maintenance Supplies $25.87 2201 2201 2201 2201 58306 42-389.00 ✓-$89.80✓ bill(s)is(are)true and correct and that the 9/18/18 58306 Maintenance Supplies $89.80 2201 2201 materials or services itemized thereon for 2201 2201 58392 42-389.00 t/ $60.70 9/19/18 58392 Maintenance Supplies $60.70 2201 2201 which charge is made were ordered and 2201 2201 58718 42-389.00 $35.88 ,/received except 9/24/18 58718 Maintenance Supplies $35.88 2201 2201 2201 2201 58722 42-389.00 $33.44✓ 9/24/18 58722 Maintenance Supplies $33.44 2201 2201 2201 2201 58800 42-389.00 $143.13 V/ 9/25/18 58800 Maintenance Supplies $143.13 2201 2201 2201 2201 58830 42-389.00 $23.48 ✓ 9/25/18 58830 Maintenance Supplies $23.48 2201 2201 Monday, October 01,2018 2201 2201 58825 42-389.00 $11.76 9/25/18 58825 Maintenance Supplies $11.76 2201 2201 2201 2201 58887 42-364.00 $209.43 Huffman, Dave 9/26/18 58887 Paint $209.43 2201 2201 2201 2201 58862 42-389.00 $61.46 s/ Director 9/26/18 58862 Maintenance Supplies $61.46 2201 2201 2201 2201 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 ************** 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 # 58319 ACCOUNT : 30830255 TRANSACTION DATE : 09/18/18 TRANSACTION # : 5432 TRANSACTION TIME : 93419 PURCHASE ORDER # : Huts REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Clark, Mike CLAIM # : Huts QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 13 . 00 2751117 SCOTT SHOP TOWEL 25 .87 SUB-TOTAL: 25 .87 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 25.87 � I 4 2150 EAST GREYHOUND PASS CARMEL, IN 46033.7755 PHONE(317)580-9400 FAX:317-580-9846 am p ************** hL * 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 # 58306 ACCOUNT : 30830255 TRANSACTION DATE : 09/18/18 TRANSACTION # : 6310 TRANSACTION TIME : 70009 PURCHASE ORDER # 61 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM ## 61 QUANTITY SKU DESCRIPTION AMOUNT -------------------------=------------------------------------ 6 . 00 1110821 2X4-10 ' AC2 GREEN TRTD 35.82 1.00 2525682 21PC COBALT DRILL BIT SET 33 .99 1.00 2520509 35PCS IMPACT BIT SET 19.99 SUB-TOTAL: 89.80 TOTAL TAX: 0 .00 PAYMENTS 0.00 TOTAL DUE: 89.80 x 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 i i * GUEST COPY ************** t i 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 # 58392 ACCOUNT : 30830255 TRANSACTION DATE : 09/19/18 TRANSACTION # : 2668 TRANSACTION TIME : 95843 PURCHASE ORDER # : zeller REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Alden, Rick CLAIM # : zeller QUANTITY SKU DESCRIPTION AMOUNT 8 .00 5618031 FOAM BRUSH 1" 3 .76 1.00 5618352 4" FOAM ROLLER COVR 10/PK 9. 99 1. 00 5618355 411MINI ROLLER REFILLS (10) 8 . 99 2 . 00 5618319 4" FOAM TRIMMER 7 . 98 2 . 00 5613641 NAPHTHA GAL. 29. 98 SUB-TOTAL: 60 . 70 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _^~ 60 .70 j '� 1 ************** * 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 # 58718 ACCOUNT : 30830255 TRANSACTION DATE : 09/24/18 TRANSACTION # : 2711 TRANSACTION TIME : 100842 PURCHASE ORDER # : shop REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT - 1. 00 2524040 7" METALGRINDING W/HUB 5 .98 5 . 00 2524040 7" METAL GRINDING W/HUB 29 . 90 SUB-TOTAL: 35. 88 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 35 .88 i 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 # 58722 ACCOUNT : 30830255 TRANSACTION DATE : 09/24/18 TRANSACTION # : 8687 TRANSACTION TIME : 102757 PURCHASE ORDER # shop REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Higginbotham, Matt CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ----------------------------- --------------------- -------- 1. 00 6812073 QUIET COLLAR SINK BAFFLE 11.99 2 . 00 2171377 2-3/8" FRNTRE GLIDE TEFL 12 .96 1.00 2175290 SLIDE GLIDE 5.75" X 8 .25" 8 .49 SUB-TOTAL: 33 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 33 .44 r� i ************** * 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 # 58800 ACCOUNT : 30830255 TRANSACTION DATE 09/25/18 TRANSACTION # : 9126 TRANSACTION TIME 94753 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Privett, Shaun CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------- 8 . 00 1110863 2X4-18 ' AC2 GREEN TRTD 107. 92 2.00 2526831 IMPACT 1/2" X 1-7/8" 1PK 7. 98 7.00 2324218 5/16X1-1/2 LAG SCREW 33PC 27.23 SUB-TOTAL: 143 .13 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 143 . 13 A y��. 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 # 58830 ACCOUNT : 30830255 TRANSACTION DATE : 09/25/18 TRANSACTION # : 7917 TRANSACTION TIME : 172505 PURCHASE ORDER # : 0 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Henderson, Brad CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT - x � 1. 00 2303489 1-5/8" EXT DECK 6 LOBE 23 .48 SUB-TOTAL: 23 .48 TOTAL TAX: 0. 00 PAYMENTS 0 .00 TOTAL DUE: 23 .48 ,) f i i ************** * GUEST COPY 1 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 # 58825 ACCOUNT : 30830255 TRANSACTION DATE : 09/25/18 TRANSACTION # : 7883 TRANSACTION TIME : 152804 PURCHASE ORDER # shop REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER Walden, Jason CLAIM # : shop QUANTITY SKU DESCRIPTION AMOUNT 14 . 00 2271647 RAFTER TIE 11.76 SUB-TOTAL: 11. 76 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ 11.76 1� if 9686-089-L1£:XVJ OOb6-089(L1£)3NOHd 99LL-££09t NI'I]VgHVO SSVd dNnOHA3891Sd3 0912 c E v•6 0 Z =Sna riv.LO.L 00.0 = SZNSWAFId 00-0 =XVI rivsos E:i•60Z :rivios-Has 00'Z S T SS rRUN J.Vgd ZNIVd lXS QO S T 6 0:P S S 00 "T 8V EZ SHOT 9 XDHCE ZXS ..8/9-T 68VEOEZ 00 'T 8fi• EZ HUM 9 XDH(I IXS ..E STSEOEZ 00•T LVOT `)NI2ia awns 7�Sa (ISN #0005 9ZV8SEZ 00 • E ZNf1OWK NOIZdi-dDssa flxs 7aIZNKnO • # NlvgO pe.zg 'uai.19110s = 'dSNJIS aZ-eS aba-euO : STds do SdAl 6 2 ammN usisiba-d # 2ISario ESVHOHnd 8 E S C VT : SWIS NOI.LDVSNK2i.L 6TL9 = # NOIlDVSNK2is 8T/9Z/60 : SZKa NOISOKSNVHI 99ZOE80E JLNfloDDV L8889 # aDIOAMI SOOZ-EEL (LTE) # XVd VL0911 NI 'ISW21vo E E09 V Ni ''ISWdvo AOJ'NI''ISWdVD@NNn'Ii SSVd GMIOHAH'dD 'S OSTZ ZS ZSTET M OOVE rlSKHVD - SCEVNSW Sdsa ZSSHIS krdVO/7iZIO Kdo0 WEN) ® m o ************** 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 # 58862 ACCOUNT : 30830255 TRANSACTION DATE : 09/26/18 TRANSACTION # 3199 TRANSACTION TIME : 91819 PURCHASE ORDER # REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Rundle, James CLAIM # QUANTITY SKU DESCRIPTION AMOUNT - - -3 .00 2317571 -#4 ARROW HD SS 3/811 STAPL25.47 1.00 2088213 8X2-1/2" #2 SQ DR X-POINT 35.99 SUB-TOTAL: 61.46 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 61.46 i fl 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) 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 $3,964.57 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICEA Fund# AMOUNT / Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5839 43-509.00 / $143.40 1 hereby certify that the attached invoice(s),or 9/19/18 58396 Maintenance Supplies $143.40 1206 101 / 1206 101 bill(s)is(are)true and correct and that the 58426 43-509.00 / $104.60 9/19/18 58426 Maintenance Supplies $104.60 1206 101 aterials or services itemized thereon for 1206 101 /58397 43-509.00 $3,716.57 9/19/18 58397 Maintenance Supplies $3,716.57 1206 I I 101 which charge is made were ordered and 1206 101 received except Monday, October 01,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * GUEST COPY ************** j G CITY/CARM STREET DEPT MENARDS - CARMEL i 3400 W 131ST ST 2150 E. GREYHOUND PASS t ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 58397 ACCOUNT- : 30830255 TRANSACTION DATE : 09/19/18 TRANSACTION # 6393 TRANSACTION TIME : 102906 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------------------------- 1.00 4334843 PLASTIC SHEET CUTTER 3 :98 1. 00 2328112 TEKS LATHE 8X1" DRILL PT 7.14 1.00 DELIVERY 0. 00 1.00 DELIVERY 79.00 35 .00 1731271 .64"X8 ' CEDAR LATTICE TOP 2,799.65 20.00 1731174 4X4-6 ' FRENCH GOTHIC TOP 299.80 2 . 00 4334471 CLEAR ACRYLIC SHEET 418 .00 1. 00 4334470 CLEAR ACRYLIC SHEET 109.00 SUB-TOTAL: 3,716.57 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 3,716.57 r * 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 # 58426 ACCOUNT : 30830255 TRANSACTION DATE : 09/19/18 TRANSACTION # : 5956 TRANSACTION TIME : 153449 PURCHASE ORDER # : REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Privett, Shaun CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ----------------------------------------------------------- __-_- 10 .00 1073356 2X4-8 ' CEDAR ROUGH SAWN 104. 60 SUB-TOTAL: 104. 60 TOTAL TAX: 0. 00 PAYMENTS 0.00 TOTAL DUE: 104 .60 i I 1 i } 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 # 58396 ACCOUNT : 30830255 TRANSACTION DATE : 09/19/18 TRANSACTION # 6392 TRANSACTION TIME : 102751 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------- 20.00 1110834 2X4-12 ' AC2 GREEN TRTD 143 .40 SUB-TOTAL: 143 .40 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 143 .40 _J :'I r CASHIER-Press'Recall Trans'before scanning each of the baroodes below. Delivery Agreement - Guest Copy You must scan ALL of the baroodes on this page. If there are additional pages Delivery Agreement# 9745982 of barcodes attached to this Delivery Agreement,each barcode on those sheets must be scanned as well Page 1 of 1 Guest Name-Address-Phone-Email Carmel street Dept. 29054 3400 W Main St PICKING LISTS TO BE DELIVERED Carmel,IN 46074 (317)733-2001 29053 $3099.45 Setup Date: 09/19/2018 08:50 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. !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: $3099.45 DELIVERY SERVICE For delivery inquiries or damage claims,please contact the Delivery Service and/or their insurance company below Paramark Trucking Inc. Insured through: ran onap In 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 units fencing Quantity:2 Placement:Driveway Comments: Included Mileage Charge Zone A Trip 1 Delivery Date:09/21/2018 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 STORE#3083 CARM PHONE: (317)580-9400 CARM 29053 2150 E. GREYHOUND PASS FAX: (317)580-9846 PICKING LIST- GUEST COPY CARMEL�,IN 46033 PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE Carmel Street Dept. 3400 W Main St SOLD BY: GREG H. Carmel, IN 46074 DATE: 09/19/18 Ph: (317) 733-2001 JOB DESC: UANTITY DESCRIPTION SKU NUMBER 20 EACH 4X4-6' FRENCH GOTHIC TOP CEDAR POST 173-1174 35 EACH 6411X8 ' CEDAR LATTICE TOP FENCE PANEL 173-1271 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-tip., roduct 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 pickup 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: 3,099.45 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 ==> J STORE#3083 CARM PHONE: (317)580-9400 CARM 29056 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: GREG H. ' DATE: 09/19/18 Ph: ( ) - JOB DESC: UANTITY DESCRIPTION SKU NUMBER 20 EACH 2X4-12' AC2 GREEN TRTD GROUND CONTACT 111-0834 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 terns 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: 143.40 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 terns and conditions through purchase of merchandise contained on this document. THIS IS NOT A RECEIPT GATE ATTENDANT-SCAN HERE ==>