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Home My WebLink About194959 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 363883 Page 1 of 1 ONE CIVIC SQUARE DAVID BARRETT SR l 0 CHECK AMOUNT: $10.79 CARMEL, INDIANA 46032 6020E 116TH ST CARMEL IN 46033 CHECK NUMBER: 194959 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 10.79 MAILBOX REPAIRS PICKING LIST GUEST C013Y STORE 9 3171 FISH PI -IONE: (317) CASHIER -PRESS RECALL TRANS POSH 96469 7145 E. 96TH STREF,T FAX: 3 17) 596 -9590 AND SCAN BARCODE 1111111III IIIIIIIIIIIIIIIIIIIIIII INDIANAPOLIS, IN 46250 CASHIER: PAGE I OF I GUEST NAME ADDRESS PHONI Barrett, David PLEASE STAPLE 6020 E 1161:11 S'F so1,d BY. rtOSERr 13. I _i.sh�.r_ 1:N 4:EiO38 RECEIPT HERE. DATE,; 02/01/11 Ph: (317) 846 -1.172 Q UANTITY DESC121PTION SKU NUMBER UNIT PRICE EXTENDED PRICK 1. EACH 1X8X8' CEDAR S1.S2E 3 +3TR. 7/8 NOMINAL 107 -1.562 10.79* .1 0.79 I& CmA4*4 /r� 4 YY((" 4 TO AVOID PRODUCT MOT BEN AVAILABLE ON A LA TER DATI i PLEASEPICK UP MLL M I'! t 71,1 e E TODAY. THANIK YOU. 8 q46-1174 Th1s 1's a quote valid today. Upon payment this' quote beciimes a yard picking list SLlhjCct t0 the; terms and conditions below. (1u.rntihes hs,ed above may c ;xcec l quanti aes available lur immediate pick-up. induct is not held f0I'a specific guest, but instead is available to the buying public nn a first come, first serve basis. l'Icase oie:kup all purchases made on this picking list i1nmcdiately. I ailurc to pick up products on this licking list today will result in additional charge to vori if. on the day iil'pick up, the retail price 01 Ile Produets are�(lighei fha3t Oil the day purchased. Menards liability to you is limited to refunding your original purc�rase price for any prtxlucl nut licl.ud up. Guest Instructions: I. "fake this picking to it cashier to pay fur the merchandise. 2. Filter the outside yard to pick up your merchandise. (All vehicles are subject to inspection.) PRIG -TAX TOTA1,: 10 .'7 9 3. Load your nucrch:mtlise. (tNleoards Team Members will gladly help you load your materials but cannot he held liable for damage to your vehicle.) 4. When exiting the yard, present this list to tlae Cate Guard. (The Gale Guard will record the items you are taking will you.) 5. Sign the Gate Guard's signature pad ventyiag you've received the merchandise. our insurance does lint allow us to tie down ursecure your load, o unl< lid, etc. N11 your corlvertience, tive suplly hvine, but you will have to decide whether or lint your Iliad k secure and if the twine supplied is strung enough- ]f you (10 not believe the twine will cuff ice, stronger material can 1 >e purchased inside the store. RLA _D T[IF T E R MS AN CONDITIO C A LLY. All returns arc!:uhjecr to Menards postal return policy. In Considc-ration loo ;Afenards low price, you agree that rtuny merchandise purchased by you is detective, MC11U1 is will a11 to nxehange the merchandise or refHnd the lurchasc price I?aSCd on flu 101'111 ofcriltinal payment. You gree that tlsere shall be no other remedy available to yini. I f there is a warranty provided by the manufacturer, that warranty shall govern your rights coact w9errards sluili be selling the product "AS IS." Oral statements do not constitute waRRantics, and are not a part of this conti ict. The guest agrees to inspcCI all me:rchaudisc prior to installing OF using it. LNDFR NO CIRCUII'15'TANCES SHALL MENARDS RE. LIABLE FOR ANY SPECIAL, INQDFNTAL, OR CONSEQUENTIAL DAMAGES. NIENARDS MAKES NO WARRANTIES, EXPRESS OR IrNIPL1FI), A,S' TO 1i4ERCHANTARILITY OR FIINI7SS FOR IJ ,k PARTIC. LAR PURPOSE OI' "1 HF MERCHANDISE. Any convoversy or claim arising out of or relating to this cunh'act, u1' the breach thcrcot; shall be settled by arbitration ndntirtistered by the Amr: ican Arbitration Association under its applicable Consumer or Commercial Arbitration Rules, and judgments on the award rendered by the arbih'ato[ (s) may he entered in any court havingjurisdietion tliere0f. The guest agrees to these teams and conditions through purchase of tnerchandise contained nn this document. TFIIS 1S NO'I, A RECEIPT GATE GUAl2.9) SCAN HERE 111111IIIIIIIIIIIIIIIIIIIIIIIIIIIII VOUCHER NO. WARRANT NO. ALLOWED 20 David P. Barrett, Sr. IN SUM OF 6020 E. 116th Street Carmel, IN 46033 10.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 42- 370.00 $10.79 1 hereby certify that the attached invoice(s), or 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 Friday, FebrAry 18, 2011 Street Commiss)orger c=�8 o rs s3T�,� Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/01111 $10.79 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 2p Cierk- Treasurer