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332551 11/21/18
CITY OF CARMEL, INDIANA VENDOR: 198900 .I ONE CIVIC SQUARE V V 0000 I DDD CHECK AMOUNT: $*********0.00* �9 /��; CARMEL, INDIANA 46032 V V 0 0 1 D D CHECK NUMBER: 332551 ,,,ETON vv 0 0 I D D CHECK DATE: 11/21/18 V 0000 1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 30830255 345.33 61405 1206 4350900 30830255 49.46 61437 1206 4350900 30830255 21.99 61466 1206 4350900 30830255 74.80 61480 1206 4350900 30830255 131.94 61503 1206 4350900 30830255 17.48 61504 1206 4350900 30830255 18.29 61539 1206 4350900 30830255 209.86 61558 1206 4350900 30830255 7.87 61601 1206 4350900 30830255 383.89 61618 1206 4350900 30830255 60.64 61667 1206 4350900 30830255 47.52 61827 1206 4350900 30830255 62.91 61837 1206 4350900 30830255 20.64 61907 1206 4350900 30830255 5.36 61920 1206 4350900 30830255 199.95 61982 1206 4350900 30830255 60.94 61983 1206 4350900 30830255 -60.94 61984 1206 4350900 30830255 201.33 61990 2201 4239034 30830255 6.09 61426 2201 4239034 30830255 6.32 61660 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 198900 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MENARDS, INC IN SUM OF$ 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 $1,053.00 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 61437 43-509.00 $49.46 1 hereby certify that the attached invoice(s),or 11/5/18 61437 Supplies $49.46 1206 101 1206 101 61405 43-509.00 $345.33 bill(s)is(are)true and correct and that the 11/5/18 61405 Supplies $345.33 1206 101 materials or services itemized thereon for 1206 101 61503 43-509.00 $131.94 1 11/6/18 61503 Supplies $131.94 1206 101 which charge is made were ordered and 1206 101 61480 43-509.00 $74.80 received except 11/6/18 61480 Supplies $74.80 1206 101 1206 101 61466 43-509.00 $21.99 11/6/18 61466 Supplies $21.99 1206 101 1206 101 61558 43-509.00 $209.86 11/7/18 61558 Supplies $209.86 1206 101 1206 101 61539 43-509.00 $18.29 11/7/18 61539 Supplies $18.29 1206 101 Friday, November 16,2018 1206 101 61984 43-509.00 ($60.94) 11/14/18 61984 Supplies ($60.94) 1206 101 �j 1206 101 61983 43-509.00 $60.94 Huffman, Dave 11/14/18 61983 Supplies $60.94 1206 101 1206 101 61990 43-509.00 $201.33 Director 11/14/18 61990 Supplies $201.33 1206 101 1206 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer GUEST COPY pme ************** 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 # 61437 ACCOUNT : 30830255 TRANSACTION DATE 11/05/18 TRANSACTION # 114 TRANSACTION TIME : 150040 PURCHASE ORDER # : 0 REGISTER NUMBER 8 TYPE OF SALE : Charge Sale SIGNER : Privett, Shaun CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------ ------ �--- 3 . 00 2303800 7X1-5/8 EXT FINISH SCREW 34.17 1. 00 2520174 #8 HEX SHANK SCREW PILOT 4.38 1. 00 2520812 2PK T10 2" IMPACT BIT 3.49 1. 00 5619752 SKELETON GUN 1/10 4 .43 1.00 5638804 DAP SILICONE CAULK CLR 2.99 SUB-TOTAL: 49 .46 TOTAL TAX: 0. 00 PAYMENTS : 0. 00 TOTAL DUE: 49.46 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) 733-2005 INVOICE # 61405 ACCOUNT : 30830255 TRANSACTION DATE : 11/05/18 TRANSACTION # : 7427 TRANSACTION TIME : 100907 PURCHASE ORDER # : 11052018 REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : 11052018 QUANTITY SKU DESCRIPTION AMOUNT r 4 . 00 1071449 1X6-10 ' CEDAR S1S2E 3+BTR 60 . 76 13 . 00 1071481 1X6-14 ' CEDAR S1S2E 3+BTR 284 .57 SUB-TOTAL: 345 .33 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: 345 .33 2150 EAST GREYHOUND PASS CARMEL,IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 1 t f * GUEST COPY f 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 # 61503 ACCOUNT : 30830255 1 TRANSACTION DATE : 11/06/18 TRANSACTION # 4434 TRANSACTION TIME : 144051 PURCHASE ORDER # REGISTER NUMBER : 60 TYPE OF SALE Charge Sale SIGNER : Spelbring, Jim CLAIM # i QUANTITY SKU DESCRIPTION AMOUNT ---- _-___-------------- - - 6. 00 4031949 PINE BARN SASH 22X29 131. 94 SUB-TOTAL: 131. 94 TOTAL TAX: 0.00 PAYMENTS 0.00 TOTAL DUE: 131. 94 NO TENDER SIGNATURE AVAILABLE I i * 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 # 61480 ACCOUNT : 30830255 J TRANSACTION DATE 11/06/18 TRANSACTION # : 1541 TRANSACTION TIME 111404 PURCHASE ORDER # : 11 6 2018 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : 11 6 2018 QUA � NTITY SKU DESCRIPTION AMOUNT 1 10 .00 1112214 4X4-8 ' AC2 GREEN TREATED 74 .80 SUB-TOTAL: 74 .80 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE: 74 .80 fes_- ,' --r f I ************** * GUEST COPY ` Jc�r**dE:* k***ekdrk'k i I 4� I 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 t 3 INVOICE # 61466 ACCOUNT : 30830255 TRANSACTION DATE : 11/06/18 TRANSACTION # 1439 TRANSACTION TIME : 83759 PURCHASE ORDER # REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : Spelbring, Jim CLAIM # - QUANTITY SKU DESCRIPTION AMOUNT ^ 1. 00 4031949PINE BARN SASH - 22X29 21. 99 SUB-TOTAL: 21. 99 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 21.99 l r GUEST COPY G CITY/CARM STREET DEPT MENARDS - CARMEL 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 61558 ACCOUNT : 30830255 TRANSACTION DATE : 11/07/18 TRANSACTION $# : 1918 TRANSACTION TIME : 135126 PURCHASE ORDER # : 11 07 2018 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale SIGNER : McCartney, David CLAIM # : 11 07 2018 QUANTITY SKU DESCRIPTION AMOUNT 14 . 00 1731174 4X4-6 ' FRENCH GOTHIC TOP 209. 86 SUB-TOTAL: 209.86 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: _ 209 .86 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) 733-2005 INVOICE # 61539 ACCOUNT : 30830255 TRANSACTION DATE : 11/07/18 TRANSACTION # 7122 TRANSACTION TIME : 64523 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Spelbring, Jim CLAIM # QUANTITY SKU DESCRIPTION AMOUNT . ---_1.00 ^- 2279978wALUM TRIM CHANNL 3/4"PLYW 8 . 61 2 .00 4312442 WARDROBE ADJ BACK ROLLER 9. 68 SUB-TOTAL: 18.29 TOTAL TAX: 0 .00 PAYMENTS 0 . 00 TOTAL DUE: 18 .29 t � 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 ALUNN@CARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 61984 ACCOUNT : 30830255 TRANSACTION DATE : 11/14/18 TRANSACTION $# : 5956 TRANSACTION TIME : 110449 PURCHASE ORDER # REGISTER NUMBER : 22 TYPE OF SALE Return Charge SIGNER : CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 1. 00- IMPACT 2 .5" DEB PH#2 3PK - 4 . 98 2 . 00- TEKS LATHE 8X1 SHARP PT - 33 . 82 6. 00- 3/16 X 1 FENDER WASHER - 22 . 14 SUB-TOTAL: 60 . 94 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: - 60 . 94 NO TENDER SIGNATURE AVAILABLE * 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 # 61983 ACCOUNT : 30830255 TRANSACTION DATE : 11/14/18 TRANSACTION ## 901 TRANSACTION TIME : 105925 PURCHASE ORDER # : REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Privett, Shaun CLAIM # QUANTITY SKU DESCRIPTION = AMOUNT 2. 00 - 2326941 TEKS LATHE-8X1 SHARP PT 33 . 82 6. 00 2329548 3/16 X 1 FENDER WASHER 22.14 1. 00 2526806 IMPACT 2 . 5" DEB PH#2 3PK 4 . 98 SUB-TOTAL: 60 .94 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: ^^ 60 . 94 .s !r ;f 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 # 61990 ACCOUNT : 30830255 TRANSACTION DATE : 11/14/18 TRANSACTION # 8027 TRANSACTION TIME : 120037 PURCHASE ORDER # christmas REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Henderson, Brad CLAIM # christmas QUANTITY SKU DESCRIPTION - AMOUNT -------------------------------- 6.00 2250660 SCREW EYE #8, 1-5/8" SIS 4 .14 12 . 00 2352971 QUICK LINK SS 1/8 35 . 88 1. 00 2352057 #3 TWIN LOOP 50' 13 . 99 4 . 00 3637076 LA 20A ST GFCI 3PK 147 .32 SUB-TOTAL: 201.33 TOTAL TAX: 0.00 PAYMENTS 0. 00 TOTAL DUE: _ 201.~33 r STORE#3083 CARM PHONE: (3.17)580-9400 ti CARM 36972 2150 E. GREYHOUND PASS FAX: (317)580-9846 PICKING LIST- GUEST COPY CARMEL,IN 46033 PAGE I OF I GUEST NAME-ADDRESS-PHONE Carmel Street Dept. 3400 W Main St SOLD BY: GREG H. Carmel, IN 46074 DATE: 11/05/18 Ph: (317) 733-2001 JOB DESC: 11/5 UANTITY DESCRIPTION SKU NUMBER 13 EACH 1X6-14 ' CEDAR S1S2E 3+BTR7/8" NOMINAL 107-1481 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 instead is available to the buying public on a fust 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: 284.57 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 ==> STORE#3083 CM PHONE:(317)580-9400 Track your order onlilinee[ ARat Menards.com using this order number==> CARNI 37212 2150 E.GREYHOUND PASS FAX:(317)580-9846 I IIIIII VIII VIII IIIII IIIII IIIII IIIII VIII IIII IIII CARMEL,IN 4603? GUEST NAME-ADDRESS-PHONE TRACKABLE PREPAID ORDER street dept, Carmel PAGE 1 OF 1 SOLD BY: CHARLIE G. DATE: 11/06/18 Ph: JOB DESC: QUANTITY DESCRIPTION SKU NUMBER 6 EACH PINE BARN SASH - 22X29 4 LITE-2W X 2H 403-1949 I C/1V Once your merchandise arrives at the store,you have 14 days to'.pick it up.If you have provided an email address= an email will be sent to that address when your merchandise arrives at the store.If you have not provided an email address,you will receive no notification,and it is your responsbility to track your order on www.menards.com. This is a quote valid today.Upon payment this quote becomes a picking list subject to the terms and conditions below. Quantities listed above may exceed quantities available for immediate pick-up.Failure to pickup products on this picking list within 14 days of this product being available may result in a 10%restocking fee. Guest Instructions: 1. Take this picking list to a cashier to pa for the merchandise. 2. You can track the progress of your order at www.menards.com by using the tracking number PRE-TAX TOTAL: 131.94 in the top right-hand corner of this document. 3. You will receive an email at the above-listed email address when the store receives the merchandise, you then have 14 days to pick up the merchandise.If no email address is given,you will not receive an email,.and it is your responsibility to check the status of your order on www.menards.com. 4. Once your product is at the store,simply return to the store to pick up the product.For larger items,you may enter the outside yard with a copy of this docume (all vehicles entering the outside yard are subject to inspection). 5. Any merchandise not picked up within 14 days of its arrival at the store will no longer be available,and you will receive a refund subject to Menards'posted return policy. 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 __> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ZE 1 4.0 ' Jc Store#3283 LEBN 11/06/18 GUEST NAME-ADDRESS-PHONE LEBN 83455 402 N. Sam Ralston Road I IIIIII VIII VIII VIII VIII VIII VIII VIII IIII IIII Lebanon, IN 46052 Menards, Carmel Ph#(765) 482-7908 2150 E. Greyhound Pass FAX: (765) 894-8090 Carmel, IN 46033 GATE PASS COPY-PICKING TICKET Sold By: LAUREN H. Ph#(317) 580-3089 PAGE I OF I Purchase Date: 11/06/18 EMAIL: Location: JOB DESC: I/C Carmel 3083 QTY SKU UNIT EXTENDED QTY QTY NOT SOLD DESCRIPTION NUMBER PRICE PRICE PICKED-UP PICKED-UP 6EACH PINE BARN SASH - 22X29 4 LITE-2W X 2H 403-1949 21.99 131.94 0 6 SUB-TOTAL 131.94 If this is a partial pickup, please verify all THIS IS NOT A RECEIPT quantities/items being signed for. Ililllllllllllllllllllllllllllllllllllllllllllllll Menards is not responsible for shortages after leaving the yard. M11 STORE#3083 CARM PHONE: (317)580-9400 CARM 37352 2150E. 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 a DATE: 11/07/18 Ph: (317) 733-2001 JOB DESC: 5/7/18 UANTITY DESCRIPTION SKU NUMBER 14 EACH 4X4-6' FRENCH GOTHIC TOP CEDAR POST 173-1174 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?z r 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: 209.86 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 111111111111111111111111 Jill 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 $806.26. 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 61504 43-509.00 $17.48 1 hereby certify that the attached invoice(s),or 11/6/18 61504 Maintenance Supplies $17.48 1206 101 1206 101 61618 43-509.00 $383.89 bill(s)is(are)true and correct and that the 11/8/18 61618 Maintenance Supplies $383.89 1206 1 101 materials or services itemized thereon for 1206 101 61601 43-509.00 $7.87 11/8/18 61601 Maintenance Supplies $7.87 1206 - 101 which charge is made were ordered and 1206 101 61667 43-509.00 $60.64 received except 11/9/18 61667 Maintenance Supplies $60.64 1206 101 1206 101 61837 43-509.00 $62.91 11/12/18 61837 Maintenance Supplies $62.91 1206 101 1206 101 61827 43-509.00 $47.52 11/12/18 61827 Maintenance Supplies $47.52 1206 101 1206 101 61920 43-509.00 $5.36 11/13/18 61920 Maintenance Supplies $5.36 1206 101 Friday, November 16,2018 1206 101 61907 43-509.00 $20.64 11/13/18 61907 Maintenance Supplies $20.64 1206 101 �j 1206 101 61982 43-509.00 $199.95 �•` 11/14/18 61982 Maintenance Supplies $199.95 1206 101 Huffman, Dave 1206 101 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f i * GUEST COPY i s j 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 f INVOICE # 61504 ACCOUNT : 30830255 TRANSACTION DATE TRANSACTION 11/06/18 # 781 TRANSACTION TIME : 144734 PURCHASE ORDER # : REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Higginbotham, Matt CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------ 1. 00 2176107 4"GATE CASTER UNIVRSL MNT 17 .48 I SUB-TOTAL: 17.48 j TOTAL TAX: 0.00 PAYMENTS : 0 . 00 ______----- TOTAL DUE: 17 .48 G R ** 19c.iY*felt*9roY9r*k • ® * 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 # 61618 ACCOUNT : 30830255 TRANSACTION DATE : 11/08/18 TRANSACTION # 272 TRANSACTION TIME : 114455 PURCHASE ORDER # : huts REGISTER NUMBER 9 TYPE OF SALE : Charge Sale SIGNER : Bentley, James CLAIM # : huts QUANTITY SKU DESCRIPTION AMOUNT . --------------------------------------------------------------- 4 . 00 1731176 4X4X9 ' FRENCH GOTHIC TOP 103 .96 7 . 00 1251064 3/4 (23/32CAT) 4X8 ACX PLY 279.93 SUB-TOTAL: 383 .89 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE:. 383 . 89 i i 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 ALUNN@CARMEL.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 ' FAX # (317) 733-2005 INVOICE # 61601 ACCOUNT : 30830255 TRANSACTION DATE : 11/08/18 TRANSACTION # 6605 TRANSACTION TIME : 73819 PURCHASE ORDER # REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # QUANTITY SKU DESCRIPTION AMOUNT ---------------------=---------------------------------------- 2 . 00 2520681 5/16" MAG NUT DRIVER 4 .58 i 1. 00 2334460 #10X3/4" S.M.SCREW COMBO 3 .29 SUB-TOTAL: 7 . 87 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 7 .87 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) 733-2005 INVOICE # 61667 ACCOUNT : 30830255 TRANSACTION DATE : 11/09/18 TRANSACTION # : -6775 TRANSACTION TIME : 92430 PURCHASE ORDER # : REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Browning, Tim CLAIM # QUANTITY SKU DESCRIPTION AMOUNT 8 . 00 -^1021101 ^w2X4-8 ' STUD/#2+BTR SPF 22 .32 8 . 00 1021127 2X4-12 ' #2&BTR SPF 38 . 32 SUB-TOTAL: 60 . 64 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: ^60 . 64 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 # 61837 ACCOUNT : 30830255 f # TRANSACTION DATE : 11/12/18 TRANSACTION # : 8805 TRANSACTION TIME : 122923 PURCHASE ORDER # : 0 f REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Higginbotham, Matt CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------- -- 4 . 00 2161222 4" ALUM ##1 6 .32 6. 00 2161248 4" ALUM #3 9.48 3 . 00 2161277 4" ALUM #6 4 .74 3 . 00 2161264 4" ALUM #5 4 .74 5 . 00 2161251 4" ALUM #4 7 . 90 6 . 00 2161235 4" ALUM #2 9 .48 3 . 00 2161219 41T ALUM #0 4 . 74 3 . 00 2161303 4" ALUM #9 4 . 74 3 .00 2161293 4" ALUM 48 4 . 74 2 . 00 2161280 4" ALUM #7 3 .16 1 . 00 5402988 1" PANEL BD NAILS TAN 1. 98 1. 00 5751145 SHARPIE MINI MARKER 0 . 89 SUB-TOTAL: 62 . 91 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 62 . 91 f zS_L7V Sana 7vios I 0 0 . 0 ssNHra��za 00, 0 :xvs riv.LOI ZS• LV :rivios-sf1S { Z S • L:V UVEVI0 a'IOOOZ a2i ID HOZ IMS 8 V 8 T T L E 00 9.T -------------------------- ---- .LNIIOKV NOIZaIHOSaa nxS AllilNvflo .4axa-eui : # Nivrio ueu,4-eN 'sz.zaow : USNOIS aTpS a$apu0 : HgVS aO HdAs 8 2IHHWIIN UaZSIJHH gaxaPW : # USCHO HSVHOUfld TS900T : HKIs NOIZOFISNV-dl T 8 L T : # NO I J DVSNFEs 8 T/Z T/T T : Hssda NOI ZOKSN dJ, 99ZO£80£ ,LN loDDV LZ8i9 # HDIOANI SOOZ-EEL (LTE) # XVJ V L 0 9'v NI 'ZawuvD E E 0 9,v Ni 'UHNHVD AOS•NI'rISWHVO@NNngV SSVd GMOHAaM •H OSTZ IS ZSTET M OOVE `IH) HV;D - SCIHVNEEN laaa ZHa2LLS NHVDIAIIO O i .2�aoo sSano i 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 # 61920 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/18 TRANSACTION # 3983 TRANSACTION TIME : 134552 PURCHASE ORDER -# 0 REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Spelbring, Jim CLAIM # 0 QUANTITY SKU DESCRIPTION" AMOUNT -------------------------------------------------------------- 2 . 00 1891124 PEA GRAVEL 5 .36 SUB-TOTAL: 5 .36 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 5 .36 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 # (3 17) 733-2 005 INVOICE # 61907 ACCOUNT : 30830255 TRANSACTION DATE : 11/13/18 TRANSACTION # 438 TRANSACTION TIME : 101455 PURCHASE ORDER # REGISTER NUMBER . 4 TYPE OF SALE Charge Sale SIGNER Russell, Eric CLAIM # QUANTITY SKU DESCRIPTION AMOUNT --------------------------------------------------------------- 4 . 00 5617239 4" GLASS AND TILE SCRAPER 11. 88 4 .00 5617240 4" SCRAPER REPL BLADE 8 .76 SUB-TOTAL: 20 .64 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 20 .64 2150 EAST GREYHOUND PASS CARMEL, IN 46033-7755 PHONE(317)580-9400 FAX:317-580.9846 r ************** * STORE 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 # 61982 ACCOUNT : 30830255 TRANSACTION DATE 11/14/18 TRANSACTION # : 1990 TRANSACTION TIME .:: 105418 PURCHASE ORDER # : skate but REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Cole, Jared CLAIM # : skate but QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 1251064 3/4 (23/32CAT) 4X8 ACX PLY 199. 95 SUB'-TOTAL: 199.95 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: 199. 95 ,.,fE y f, � ��_1,'•i l� {' fie/ 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 $174.86 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 61426 42-390.34 $6.09 1 hereby certify that the attached invoice(s),or 11/5/18 61426 Landscaping Supplies $6.09 2201 2201 2201 2201 61660 42-390.34 $6.32 bill(s)is(are)true and correct and that the 11/9/18 61660 Supplies $6.32 2201 2201 materials or services itemized thereon for 2201 1 2201 61985 42-390.34 $19.95 11/14/18 61985 Landscaping Supplies $19.95 2201 2201 which charge is made were ordered and 2201 2201 62079 43-500.80 $42.33 received except 11/15118 62079 Street Light Repairs $42.33 2201 2201 2201 2201 62073 42-390.34 $5.82 11/15/18 62073 Landscaping Supplies $5.82 2201 2201 2201 2201 62057 42-390.34 $94.35 11/15/18 62057 Landscaping Supplies $94.35 2201 2201 2201 2201 Friday, November 16,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ************** GUEST COPY ************** 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 # 61426 ACCOUNT : 30830255 TRANSACTION DATE : 11/05/18 TRANSACTION # : 6332 TRANSACTION TIME : 135959 PURCHASE ORDER # : irrigation REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Kalogeros, George (Mike) CLAIM # : irrigation QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6892063 3 X 2 PVC COUPLING 2.29 2 . 00 6857956 3/4" X 2" GALV NIPPLE 1.90 1. 00 6897553 2X3/4 RED BUSH SPXF SCH40 1.90 SUB-TOTAL: 6..09 TOTAL TAX: 0. 00 PAYMENTS 0 . 00 TOTAL DUE: _ 6. 09 j I 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 ALUNNQCARMEL'.IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 61660 ACCOUNT : 30830255 TRANSACTION DATE : 11/09/18 TRANSACTION # 8196 TRANSACTION TIME : 70602 PURCHASE ORDER # REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Towns, Adam CLAIM # QUANTITY SKU DESCRIPTION• AMOUNT ----------------------------------- ------ - 4 . 00 2351320 QUICK LINK 3/16" 3 .96 2 . 00 2254647 SCREW EYE #6, 1-1.5/16" 2 .36 SUB-TOTAL: 6 . 32 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: _ r 6.32 ************** * 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 # 61985 ACCOUNT : 30830255 TRANSACTION DATE : 11/14/18 TRANSACTION # 1271 TRANSACTION TIME : 111408 PURCHASE ORDER # Gazebo Prese REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Davis, William CLAIM # Gazebo Prese QUANTITY SKU DESCRIPTION AMOUNT 2 .00 2820956 4011 X 301 GIFT WRAP 4A 7. 98 3 .00 2820957 40" X 30 ' GIFT WRAP 4A 11. 97 SUB-TOTAL: 19. 95 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 19 . 95 _✓� y/-j •fir'�, rr•'•�...-''!/ ************** * 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 # (3 17) 733-2005 INVOICE # 62079 ACCOUNT : 30830255 TRANSACTION DATE : 11/15/18 TRANSACTION # : 4998 TRANSACTION TIME : 145543 PURCHASE ORDER ## : truck 61 REGISTER NUMBER 6 TYPE OF SALE : Charge Sale I SIGNER : Moffitt, Sam CLAIM # : truck 61 QUANTITY SKU . DESCRIPTION AMOUNT ---------- ----- -. .----- - --- ---.-------- --- ----------- 2. 00 ----- ---2. 00 3614244 1 GANG VER GFI COVER 9.34 1. 00 3633945 LA 3 PACK 20AMP GFCI 32. 99 I SUB-TOTAL: 42.33 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 42 .33 * GUEST COPY ************** G CITY/CARM STREET DEPT MENARDS - CARMEL i 3400 W 131ST ST 2150 E. GREYHOUND PASS ALUNNQCARMEL. IN.GOV CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 62073 ACCOUNT : 30830255 TRANSACTION DATE : 11/15/18 TRANSACTION # 4925 TRANSACTION TIME : 134216 PURCHASE ORDER # nash fountai REGISTER NUMBER 6 TYPE OF SALE Charge Sale SIGNER : Murt, Ryan CLAIM # nash fountai j QUANTITY SKU DESCRIPTION AMOUNT 1. 00 5574774 PT 2X FLAT WHITE PRIMER 3 .86 4 . 00 6891860 1-1/4" PVC COUPLING 1. 96 SUB-TOTAL: 5 . 82 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 I TOTAL DUE: 5 . 82 I I r / r' ************** * 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 I I i INVOICE # 62057 ACCOUNT : 30830255 i TRANSACTION DATE : 11/15/18 TRANSACTION # 9114 TRANSACTION TIME : 91349 PURCHASE ORDER # : Nash fountai REGISTER NUMBER 5 TYPE OF SALE : Charge Sale SIGNER : Murt, Ryan CLAIM # : Nash fountai QUANTITY ___SKU • DESCRIPTIO N -AMOUNT 2 . 00 2375979 35 ' FATMAX TAPE MEASURE 49.94 2. 00 5574777 PT 2X FLAT BLACK PRIMER 7 .72 16. 00 6891886 1-1/4" 45DEG PVC ELBOW 20 .16 4 . 00 6891873 1-1/4" 90DEG PVC ELBOW 2 .76 3 . 00 6899972 1-1/4X10 SOLID CO PVCPIPE 13.77 SUB-TOTAL: 94 .35 TOTAL TAX: 0 .00 PAYMENTS 0 .00 I _ _ TOTAL DUE: 94 .35 r i 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 $432.74 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms 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 60791 43-509.00 $101.90 1 hereby certify that the attached invoice(s),or 10/26/18 60791 White River Clean Up Supplies $101.90 2200 250 2200 250 60790 43-509.00 $330.84 bill(s)is(are)true and correct and that the 10/26/18 60790 White River Clean Up Supplies $330.84 2200 250 materials or services itemized thereon for 2200 250 which charge is made were ordered and received except Friday, November 16, 2018 Jeremy Kashman 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 ************** * GUEST COPY ************** G CITY/CARM STREET DEPT LMENARD_S_: � GARMEL _ 3400 W 131ST ST X21"5O E:�GREYHOUND PASS ALUNN@CARMEL.IN.GOV CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 60790 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/18 TRANSACTION # : 8816 TRANSACTION TIME : 143322 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT 12. 00 1112816 6X6-8 ' AC2 GREEN TREATED 330 .84 SUB-TOTAL: 330.84 TOTAL TAX: 0 .00 PAYMENTS 0 .00 TOTAL DUE: 330. 84 Use Your _-. ,;ry,• t — _ BIG CARO .140m►�''�:.. - NOW NIRING!�� MENARDS — Extra $3/HR on Weekends 2150 E . G reyhout-)d Pass overtime opportunities Rvailable Carmel , IN 45033 KEEP YOUR RECEIPT Please apply in Person RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for or at Menards,eom/Careers items on this receipt will be in the form of ,in in store credit voucher if the THANK YOU, YOUR CASHIER, Sharon return is done after 01/24/19 86783 07 8816 1O/26/18 O2:32Phi 3O83 II you have questions regarding the ;charges on your receipt, please email us at: CARMfrontendgmenards.com VIII I II I IIIIII I III I III III VIII I I III III I III rU a 0 60790 CHARGE SALE o,int: 30630255 ia,at Name: G CITY/CARM STREET DEPT la t-.Kempt 12 Gu;vrnment/School iit[kH 35645 Ext) 8' AC2 GREEN TREATED-PICK 1112816 12 @27.57 330.84 NT END OF ORDER TOTAL SALE 330,84 CHARGE 330.84 TOTAL NUMBER OF ITEMS = 12 THE FOLLOWING REBATE RECEIPTS WERE PRINTED FOR THIS TRANSACTION: 4878 I acknowledge this purchase is governed by the terms and conditions posted in the front of the store and authorize MENARD, Inc. to bill the above named account and agree to pay for the goods according to the terms of the credit agreement which is on file. * GUEST COPY ************** G CITY/CARM STREET DEPT LMENARDS�Y CP2MEL 3400 W 131ST ST 02;15 0 E:77GREYHOUND—PASS' ALUNN@CARMEL.IN.GOV CEL,:.,IN 4;6 Q'3'3 CARMEL IN 46074 FAX # (317) 733-2005 INVOICE # 60791 ACCOUNT : 30830255 TRANSACTION DATE : 10/26/18 TRANSACTION # : 8817 TRANSACTION TIME : 143450 PURCHASE ORDER # : 0 REGISTER NUMBER 7 TYPE OF SALE : Charge Sale SIGNER : Moffitt, Sam CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ^2 .00 2294429 2-1/211 HDG FENCE STAPLE 5 .96 2 .00 2351280 PASSING LINK 2/0 X 10 ZNC 19 .98 4 . 00 2351282 PASSING LINK 2/0 X 20 ZNC 75 .96 SUB-TOTAL: 101.90 TOTAL TAX: 0 . 00 PAYMENTS 0.00 TOTAL DUE.: ^^ 101.90 ___ ✓f - _ _rY _ t Use Your tt� ��o�+ 2% BIG CARD 5 REBATE �q; MENARDS — CARMEL 2150 E . G reyhotAnd Pass Carmel , IN 46033 KEEP YOUR RECEIPT RETURN POLICY VARIES BY PRODUCT TYPE Unless noted below allowable returns for items on this receipt will be in the form of an in store credit voucher if the return is done after 01/24/19 If you have questions regarding the charges on your receipt, please email us at: CARMfrontendOmenards,com Extra-$3/HP on Weekends --—-- ,1 60791 Overtime Opportunities Wilahle CHARGE SALE ' Please Apply in Person 30830255 rime; G CITY/CARM STREET DEPT I Or at Henards,com/Careers L,, mpt 12 THANK YOU, YOUR CASHIER, Sharon HOG FENCE STAPLE 85783 07 8817 10/26/18 02:33PM 3083 2 92.98 5.96 NT LINK 2/0 X 10 ZN '351%d0 2 @9.99 19.98 NT IriCi LINK 2/0 X 20 ZN 'L351282 4 418.99 75.96 NT TOTAL SALE 101.90 CHARGE 101.90 TIAL NUMBER OF ITEMS = 8 i'ii. FOLLOWING REBATE RECEIPTS WERE Kik:; TED FOR THIS TRANSACTION: dit?t3 I "''�•nowledge this purchase is governed LY ike terms and conditions posted in the i of the store and authorize MENARD, iq, r:o bill the above named account and ':'Jr : to pay for-the goods according to j the terms of the credit agreement which is on file.