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Home My WebLink About331037 10/09/18 +;,._coq* ,� CITY OF CARMEL, INDIANA VENDOR: 198900 I; ® ONE CIVIC SQUARE MENARDS, INC CHECK AMOUNT: $*****7,893.05* a CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK NUMBER: 331037 s9.y,�TON�` CARMEL IN 46033 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 30830255 7,041.63 FESTIVAL COMMUNITY EV 1206 4350400 30830255 679.45 GROUNDS MAINTENANCE 2201 4238900 30830255 134.38 OTHER MAINT SUPPLIES 2201 4239034 30830255 37.59 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $679.45 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 59222 43-504.00 $306.55 1 hereby certify that the attached invoice(s),or 10/2/18 59222 Supplies $306.55 1206 101 1206 101 59294 43-504.00 $372.90 bill(s)is(are)true and correct and that the 10/3/18 59294 Supplies $372.90 1206 101 materials or services itemized thereon for 1206 101 which charge is made were ordered and received except Friday, October 05,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** s * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 59222 ACCOUNT : 30830255 TRANSACTION DATE : 10/02/18 TRANSACTION # : 2708 TRANSACTION TIME : 135108 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Tabak, Travis CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 1.00 2371030 FATMAX RETRACTABLE KNIFE 9.87 1.00 2372700 50PC UTILITY BLADE W/DISP 5 . 98 30 .00 1631240 1/2"-4X8 EXTRUDED R-3 . 0 290 .70 SUB-TOTAL: 306.55 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 306 .55 i i 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2 005 INVOICE # 59294 ACCOUNT : 30830255 TRANSACTION DATE : 10/03/18 TRANSACTION # 8886 TRANSACTION TIME : 102101 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 22. 00 1110834 2X4-12 ' AC2 GREEN TRTD 152.24 6. 00 1235070 5/8 (19/32CAT)4X8 AC2 TRT 202.74 4 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 17.92 SUB-TOTAL: 372.90 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 372 .90 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $171.97 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 59150 42-390.34 $37.59 1 hereby certify that the attached invoice(s),or 10/1/18 59150 Landscaping Supplies $37.59 2201 2201 2201 2201 59136 42-389.00 $19.99 bill(s)is(are)true and correct and that the 10/1/18 59136 Maintenance Supplies $19.99 2201 2201 materials or services itemized thereon for 2201 2201 59127 42-389.00 $13.99 10/1/18 59127 Maintenance Supplies $13.99 2201 2201 which charge is made were ordered and 2201 2201 59202 42-389.00 $43.96 received except 10/2/18 59202 Maintenance Supplies $43.96 2201 2201 2201 2201 59296 42-389.00 $56.44 10/3/18 59296 Maintenance Supplies $56.44 2201 2201 2201 2201 Friday, October 05,2018 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 e m ® * GUEST COPY Ph --�- ************** 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 # 59150 ACCOUNT : 30830255 TRANSACTION DATE : 10/01/18 TRANSACTION # : 4950 TRANSACTION TIME : 134850 PURCHASE ORDER # : irrigation REGISTER NUMBER 2 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT - - 2 . 00 6792747 ~1-1/8"IDX6 ' RUB PIPEINSUL 13 .36 1. 00 6792702 21IX50 ' 20MIL PIPE WRAP 5 .24 1. 00 6792876 9 ' PIPE HEATING CABLE 18 . 99 SUB-TOTAL: 37. 59 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: _ 37.59 t 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 # 59136 ACCOUNT : 30830255 TRANSACTION DATE 10/01/18 TRANSACTION # : 9750 TRANSACTION TIME r 110505 PURCHASE ORDER # : kitchen frid REGISTER NUMBER6 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : kitchen frid QUANTITY SKU DESCRIPTION AMOUNT --'^ + 1. 00 6802082 1/4" NEEDLE VALVE COMP 5 .49 1. 00 2370473 COMBINATION RAT WR 12MM 7 .37 1. 00 2370471 COMBINATION RAT WR 10MM 7.13 SUB-TOTAL: 19. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 99 r; 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 ® *9r 9c il•*�c 7r:k�:9r is'k�c k 031 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 # (3 17) 733-2 005 INVOICE # 59127 ACCOUNT : 30830255 TRANSACTION DATE : 10/01/18 TRANSACTION # 8402 TRANSACTION TIME 93237 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Davis, Josh CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------- 1.00 1511789 #15 UNDERLAY ASTM -4869 13 . 99 SUB-TOTAL: 13 .99 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: ^13 .99 I i' F . 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) 733-20 05 INVOICE # 59202 ACCOUNT : 30830255 TRANSACTION DATE : 10/02/18 TRANSACTION # 9494 TRANSACTION TIME : 92554 PURCHASE ORDER # : jim REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Burke, Ralph CLAIM # : jim QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 4 . 00 1831139 5/8" X 20 ' RE-BAR (#5) 43 .96 SUB-TOTAL: 43 .96 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 43 .96 i is - 1 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 # (3 17) 733-2005 INVOICE # 59296 ACCOUNT : 30830255 TRANSACTION DATE : 10/03/18 TRANSACTION # 8896 TRANSACTION TIME : 103159 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Henderson, Brad CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00 2303515 3" EXT DECK 6 LOBE 23 .48 1. 00 2528320 6" 6TPI RECIP BLADE 5PC 12 . 98 1. 00 2528332 9" 6TPI RECIP BLADE 5PC 19 . 98 SUB-TOTAL: 56 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 56 .44 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 $7,041.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations 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 58043 43-590.03 $7,041.63 1 hereby certify that the attached invoice(s),or 9/13/18 58043 $7,041.63 1203 101 1203 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, October 02,2018 Heck, Nancy 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 O ************** * GUEST COPY I 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 4 (317) 733-2005 INVOICE # 58043 ACCOUNT : 30830255 TRANSACTION DATE : 09/13/18 TRANSACTION # 4746 TRANSACTION TIME : 135543 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER . : Zeller, Stephen CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 4 . 00 1511837 2 SQ HIGH TEMP ICE&WATER 359. 96 1. 00 DELIVERY 0 . 00 . 1. 00 DELIVERY 79.00 42 . 00 1110850 2X4-16 ' AC2 GREEN TREATED 419.16 32 . 00 1110818 2X4-8 ' AC2 GREEN TRTD 143 .36 24 . 00 1111024 2XG-8 ' AC2 GREEN TREATED 155.28 20 . 00 1111338 2X8-10 ' AC2 GREEN TREATED 235.40 32 . 00 1451166 5/8 (19/32CAT) 4X8 TEXTURED 1, 023 .68 12. 00 1235040 1/2 (15/32CAT)4X8 AC2 TRT 311.88 45 . 00 1111040 2X6-12 ' AC2 GREEN TREATED 462 .15 25 . 00 1235090 3/4 (23/32CAT)4X8 AC2 TRT 924 .75 10 . 00 1071504 1X6-16 ' CEDAR S1S2E 3+BTR 249 .30 4 . 00 1071423 1X6-8 ' CEDAR S1S2E 3+BTR 46. 76 12. 00 1071575 1X8-10 ' CEDAR S1S2E 3+BTR 248 .88 12 . 00 1071737 1X10-10 ' CEDAR SIS2E 3BTR 464 .28 25 . 00 1071342 1X4-8 ' CEDAR S1S2E 3+BTR 159.75 26 . 00 1071384 1X4-16 ' CEDAR S1S2E 3+BTR 371.54 20 . 00 1071355 1X4-10 ' CEDAR S1S2E 3+BTR 169 . 80 50 . 00 1110821 2X4-10 ' AC2 GREEN TRTD 298 .50 5 .00 1235070 5/8 (19/32CAT)4X8 AC2 TRT 159 .95 2. 00 2302097 1/4X4 PWRLAG AC2 50PC 33 .10 2 . 00 2302093 1/4X3 PWRLAG AC2 50PC 24 .28 3 . 00 2528152 7-1/4" 40T CIRC SAW BLADE 42.21 1. 00 2528156 10" 60T CIRC SAW BLADE 35.17 1. 00 4310252 SANDY BLACK 78" 99 .99 1.00 2086182 #8X2-1/2" DECK SCREW 37 . 96 1. 00 2088115 2-3/8"X. 113 GA RS CH .2.8D 49 .49 1-. 00 2082165 1-1/4" COIL ROOFING NAIL. 21 .99 4 . 00 2271303 1/2"PLYWD CLIP STEEL 25/B 13 .96 3 . 00 2303528 3-1/2" EXT DECK 6 LOBE 70.44 4 . 00 2303804 9X1-5/8" EXT TRIM WD SCR 37 .96 2 . 00 2525475 3/8" TITANIUM DRILL BIT 15 . 78 2 . 00 2361421 3/8" GOLD OXIDE DRILLBIT 11.96 8 . 00 2358481 HD WELD ON FORGED D-RING 55 . 92 1' 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX;317-580-9846 * 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 # 58043 ACCOUNT : 30830255 TRANSACTION DATE : 09/13/18 TRANSACTION # 4746 TRANSACTION TIME : 135543 PURCHASE ORDER # REGISTER NUMBER 5 TYPE OF SALE Charge Sale SIGNER : Zeller, Stephen CLAIM # QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------------------- 6 . 00 4312442 WARDROBE ADJ BACK ROLLER 29. 04 1. 00 2082055 COIL ROOFING NAILER 179. 00 SUB-TOTAL: 7, 041.63 TOTAL TAX: 0 .00 PAYMENTS 0. 00 TOTAL DUE: 7, 041 63 . I ' 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580-9846 1 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 # 9734746 must be scanned as well Page 1 of 1 Guest Name-Address-Phone-Email Carmel Street Department 2779 PICKING LISTS TO BE DELIVERED (317)733-2001 25896 $55.05 27789 $5844.42 Setup Date: 09/13/201811:48 DELIVERY ADDRESS 3400 W Main St. Carmel,IN 46074 TERMS AND CONDITIONS., 1.Deliveries are during store operating hours. All efforts will be made to accommodate requested times. 2.All 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: $5899.47 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 Delivent Placement Instructions DELIVERY CHARGE cedar etc Quantity:1 Placement:Driveway Comments: Included Milea a Char a Zone A Tri 1 Delivery Date:09/18/2018 Delivery Time:7 AM-12 PM $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 l STORE#3083 CARM PHONE: (317)580-9400 VOUCARM 277$9 2150 E. GREYHOUND PASS FAX: (317)580-9846 PICKING LIST- GUEST COPY �I� �I iH CARMEL,IN 46033 PAGE 1 OF 2 GUEST NAME-ADDRESS-PHONE Carmel Street Department SOLD BY: DAVID K. i DATE: 09/13/18 Ph: ( ) - JOB DESC: UANTITY DESCRIPTION SKU NUMBER 25 EACH 1X4-8' CEDAR S1S2E 3+13TR 7/8" NOMINAL 107-1342 20 EACH 1X4-10' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1355 26 EACH 1X4-16' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1384 4 EACH 1X6-8' CEDAR S1S2E 3+BTR 7/8" NOMINAL 107-1423 10 EACH 1X6-16' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1504 12 EACH 1X8-10 ' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1575 12 EACH 1X10-10' CEDAR S1S2E 3BTR7/8" NOMINAL 107-1737 32 EACH 2X4-8' AC2 GREEN TRTD GROUND CONTACT 111-0818 50 EACH 2X4-10' AC2 GREEN TRTD GROUND CONTACT 111-0821 42 EACH 2X4-16' AC2 GREEN TREATEDGROUND CONTACT 111-0850 24 EACH 2X6-8 ' AC2 GREEN TREATED GROUND CONTACT 111-1024 45 EACH 2X6-12 ' AC2 GREEN TREATEDGROUND CONTACT 111-1040 20 EACH 2X8-10 ' AC2 GREEN TREATEDGROUND CONTACT 111-1338 12 EACH 1 2 (15 32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123'-5040 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: (CONTINUED) 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 tic 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. HIS IS NOT A RECEIPT GATE ATTENDANT-SCAN HERE G0aM_Q_U&zf STORE#3083 CARM PHONE: (317)580-9400 CARNI 277$9 ' 2150 E. GREYHOUND PASS' FAX: (317)580-9846 PICKING LIST - GUEST COPY � �� CARMEL,IN 46033 PAGE 2 OF 2 GUEST NAME-ADDRESS-PHONE Carmel Street Department SOLD BY: DAVID K. DATE: 09/13/18 Ph: ( ) - JOB DESC: UANTITY DESCRIPTION SKU NUMBER 5 EACH 5/8 (19/32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123-5070 25 EACH 3/4 (23/32CAT)4X8 AC2 TRT PLYWOOD AG PAD 123-5090 32 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 terns and conditions below. Quantities listed above may exceed quantities available for immediate pick-up. 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 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: 5,844.42 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 j 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 i 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 d 14 Ilk STORE#3083 CARM PHONE: (317)580-9400 CARM 27808 2150 E.GREYHOUND PASS FAX: (317)580-9846 PICKING LIST - GUEST COPY ��IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL,IN 46033 PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE Carmel Street Department SOLD BY: DAVID K. DATE: 09/13/18 Ph: (317) 773-2001 JOB DESC: UANTITY DESCRIPTION SKU NUMBER 4,EACH 2 SQ HIGH TEMP ICE&WATER METAL ROOF 151-1837 TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALL MERCHANDISE TODAY. THANK YOU. This is a quote valid today.Uponpayment 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 field 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: 359.96 3. Load your merchandise. (Menards Team Members will gladly help you load your materials but cannot be held liable for damage to your vehicle.) f _ 4. When exiting the yard,present this list to the Gate Attendant. (The Gate Attendant will record the 1 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. iREAD 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. I 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