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Home My WebLink About216120 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ` ONE CIVIC SQUARE MENARDS,INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $519.66 CARMEL IN 46033 CHECK NUMBER: 216120 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 10447 70 . 23 OTHER MISCELLANOUS 2200 4239099 10470 54 . 67 OTHER MISCELLANOUS 2201 4232100 10827 59 . 96 GARAGE & MOTOR SUPPIE 1207 4350100 10890 44 .44 BUILDING REPAIRS & MA 601 5023990 11279 66 . 96 OTHER EXPENSES 2201 4237000 11315 4 . 98 REPAIR PARTS 2201 4237000 11351 14 . 98 REPAIR PARTS 601 5023990 11477 39 . 96 OTHER EXPENSES 1207 4350100 11566 48 . 85 BUILDING REPAIRS & MA 1207 4350100 11573 49. 97 BUILDING REPAIRS & MA 1207 4350100 11628 57 . 96 BUILDING REPAIRS & MA 1207 4350100 11671 6 . 70 BUILDING REPAIRS & MA ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 11315 ACCOUNT : 30830255 TRANSACTION DATE : 12/28/12 TRANSACTION # : 6203 TRANSACTION TIME : 105535 PURCHASE ORDER # 2nd street REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Sam Moffitt CLAIM # 2nd street QUANTITY SKU DESCRIPTION AMOUNT -------- ---------------------- -- ---- -- -- --- - ---- ---- - --- ------ 1. 00 6898371 6" PVC MALE PLUG 4 . 98 SUB-TOTAL: 4 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 4 . 98 ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CAMEL, IN 46033 CARMEL IN 46074 FAX ## (317) INVOICE # 11351 ACCOUNT : 30830255 TRANSACTION DATE : 12/28/12 TRANSACTION # : 6650 TRANSACTION TIME : 214033 PURCHASE ORDER # : truck 201 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Boyd Piercy CLAIM # : truck 201 QUANTITY SKU DESCRIPTION AMOUNT -------------------------------------------------- ---- -------- 1 . 00 2619511 12V HEATER/DEFROSTER/FAN 14 . 98 SUB-TOTAL: 14 . 98 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 14 . 98 ( i J * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 10827 ACCOUNT : 30830255 TRANSACTION DATE : 12/19/12 TRANSACTION # : 1857 TRANSACTION TIME : 105531 PURCHASE ORDER # : shop REGISTER NUMBER 7 TYPE OF SALE : .Charge Sale SIGNER : Jeff Stewart CLAIM # shop QUANTITY SKU DESCRIPTION AMOUNT ---------------------------------------------- ----- -- --------- 4 . 00 2617094 HD 4 PC RUBBER MAT BLACK 59. 96 SUB-TOTAL: 59 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 59 . 96 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $79.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 10827 42-321.00 $59.96 1 hereby certify that the attached invoice(s), or 2201 11351 42-370.00 $14.98 bill(s) is (are) true and correct and that the 2201 11315 42-370.00 $4.98 materials or services itemized thereon for which charge is made were ordered and received except ✓ mil// `Friday, January 04, 2013 Street Commissioner 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 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 12/19/12 10827 $59.96 12/28/12 11351 $14.98 12/28/12 11315 $4.98 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 5-11-10-1.6 120 Clerk-Treasurer ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 10890 ACCOUNT : 30830417 TRANSACTION DATE 12/20/12 TRANSACTION # : 6697 TRANSACTION TIME 91545 PURCHASE ORDER # : 0 REGISTER NUMBER 4 TYPE OF SALE : Charge Sale SIGNER : Ken Miller CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT 1. 00 6483689 12 QT PAIL GALVANIZED 7 .49 1. 00 5615005 SHOE HANDLE BRUSH 2 .19 1. 00 6483622 SCOUR PAD MULTI PACK 4 . 97 1. 00 5576092 GLS BLK PROF SPRAY RUSTOL 4 . 97 4 . 00 5576034 HUN GRN PROF SPRAY RUSTOL 19 . 88 2 . 00 5615487 1-1/2" PUTTY KNIFE-FLEX 4 . 94 SUB-TOTAL: 44 .44 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 44 .44 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $44.44 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 10890 I 43-501.00 I $44.44 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 Wednesday, January 02, 2013 'ijZ 'et' -t4 ).�, , Director, Brooksh r Golf Club 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 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/20/12 I 10890 I Maintenance Supplies I $44.44 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 Clerk-Treasurer ************** * GUEST COPY G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 11628 ACCOUNT : 30830417 TRANSACTION DATE 01/03/13 TRANSACTION # 425 TRANSACTION TIME 70432 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE ;. Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 4 .00 1022456 4X4-10 ' PREMIUM DF 57 . 96 SUB-TOTAL: 57 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 57 . 96 ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 11671 ACCOUNT : 30830417 TRANSACTION DATE : 01/03/13 TRANSACTION ## 1701 TRANSACTION TIME : 143546 PURCHASE ORDER # 0 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM $# 0 QUANTITY SKU DESCRIPTION AMOUNT 10 . 00 5618057 3" FOAM BRUSH 6 . 70 SUB-TOTAL: 6 . 70 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 6 . 70 VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $64.66 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 11628 43-501.00 j $57.96 1 hereby certify that the attached invoice(s), or 1207 11671 43-501.00 $6.70 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, January 04, 2013 d a1A /" Director, Brookshire G f Club 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 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/03/13 11628 Building Repair Materials $57.96 01/03113 11671 Building Repair Materials $6.70 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 , 20 Clerk-Treasurer ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 11566 ACCOUNT : 30830417 TRANSACTION DATE 01/02/13 TRANSACTION # : 8430 TRANSACTION TIME 83836 PURCHASE ORDER # 0 REGISTER NUMBER 3 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT 5 . 00 1022443 4X4-8 ' PREMIUM DF 48 . 85 SUB-TOTAL: 48 . 85 TOTAL TAX: 0 . 00 PAYMENTS 0. 00 TOTAL DUE: 48 . 85 ************** * GUEST COPY ************** G BROOKSHIRE GOLF COURSE MENARDS - CARMEL 12120 BROOKSHIRE PARKWAY 2150 E. GREYHOUND PASS EMAIL CARMEL, IN 46033 CARMEL IN 46033 FAX # (317) INVOICE # 11573 ACCOUNT : 30830417 TRANSACTION DATE 01/02/13 TRANSACTION ## 51 TRANSACTION TIME : 102814 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Ken Miller CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT - ------------------ - ---------------- - 1. 00 . 2429563 8" DADO BLADE SET W/CASE 49 . 97 SUB-TOTAL: 49. 97 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 49 . 97 C- VOUCHER NO. WARRANT NO. ALLOWED 20 Menards IN SUM OF $ 2150 E. Greyhound Pass Carmel, IN 46033 $98.82 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 11566 I 43-501.00 I $48.85 1 hereby certify that the attached invoice(s), or 1207 I 11573 I 43-501.00 I $49.97 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 Thursday, January 03, 2013 Director, Brookshir Golf Club 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 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/02/13 11566 Building Repair Materials $48.85 01/02/13 11573 Building Repair Materials $49.97 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 20 Clerk-Treasurer * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 11279 ACCOUNT : 30830253 TRANSACTION DATE 12/27/12 TRANSACTION # : 7915 TRANSACTION TIME 160541 PURCHASE ORDER ## 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : ALDWIN CASTANDTA CLAIM ## 0 QUANTITY SKU DESCRIPTION AMOUNT - -- - -- - - - -- - - - --- - - -- ---- ------ - - - - - - - -- -- - - -- - -- - - - - -- -- - - - - - 1 . 00 2422620 1/2X7/8 ROTARY FILE-CONE 3 . 98 1 . 00 2422619 1/2X7/8 ROTARY FILE 3 . 98 1 . 00 2413950 4 1/2" ANGLE GRINDER 7 . 5A 59 . 00 SUB-TOTAL: 66 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 66 . 96 _---_.------------ tt 1 t VOUCHER # 123112 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 11279 01-6200-06 $66.96 Voucher Total $66.96 Cost distribution ledger classification if claim paid under 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 properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms - CARMEL, IN 46033 Due Date 12/29/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201: 11279 $66.96 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 Date Officer ************** * GUEST COPY ************** G CITY/CARMEL WATER DIST MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3450 W 131ST ST CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) 733-2053 INVOICE # 11477 ACCOUNT : 30830253 TRANSACTION DATE 12%31/12 TRANSACTION # 254 TRANSACTION TIME 93454 PURCHASE ORDER # 12312012 REGISTER NUMBER 4 TYPE OF SALE Charge Sale SIGNER : SHAWN COOKSEY CLAIM # 12312012 QUANTITY SKU DESCRIPTION AMOUNT - -- -- ------ -- -- - - - - -- -- - -- - - - - -- - - - - -- - - - -- - - - - -• -- - - - - -- - - - - - - - - 4 . 00 2651509 ICE MELT 50# BAG END ICE 39 . 96 SUB-TOTAL: 39 . 96 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 39 . 96 f j VOUCHER # 123157 WARRANT # ALLOWED 198900 IN SUM OF $ MENARDS, INC 2150 E GREYHOUND PASS CARMEL, IN 46033 Carmel Water Utility JONOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 11477 01-6200-06 $39.96 Voucher Total $39.96 Cost distribution ledger classification if' claim paid under 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 properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 198900 MENARDS, INC Purchase Order No. 2150 E GREYHOUND PASS Terms CARMEL, IN 46033 Due Date 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1 2/30/201: 11477 $39.96 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 Date Officer ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 10470 ACCOUNT : 30830255 TRANSACTION DATE 12/13/12 TRANSACTION # 1875 TRANSACTION TIME 151516 PURCHASE ORDER # 0 REGISTER NUMBER 2 TYPE OF SALE Charge Sale SIGNER : Steve Zeller CLAIM # 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------- ------------------------------------------- 3 . 00 1021917 2X8-14 ' #1 SYP 26 .67 5 . 00 1021114 2X4-10 ' STUD/#2&BTR SPF 15 .70 1 . 00 1022161 2X12-10 ' #1 SYP 12 .30 SUB-TOTAL: 54 .67 TOTAL TAX: 0. 00 PAYMENTS 0. 00 TOTAL DUE: 54 . 67 a �� PICKING MST - GUEST COPY STORE#305-) CARM^ PHONE: 17)550-9400 CASHIER - PRESS RECALL TRANS CARIVI 30500 (3 2150 E. GREYHOUND PASS FAX: (317) 550-9546 AND SCAN BARCODE __> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII CARMEL, IN 46033 CASHIER: PAGE 1 OF 1 GUEST NAME-ADDRESS- PHONE Carmel Street Dept PLEASE STAPLE 3400 w 131st st SOLD BY: CODY U. Westfield, IN 46074 DATE: 12/13/12 RECEIPT MERE. Ph: (317) 733-2001 QUANTITY DESCRIPTION SKU NUMBER UNIT PRICE EXTENDED PRICE 5 EACH 2X4-10 ' STUD/##2&BTR SPF CONSTR LUMBER 102-1114 3 .14 15 .70 3 EACH 2X8-14 ' ##1 SYP CONSTR LUMBER 102-1917 8 .89 26 .67 1 EACH 2X12-10 ' ##1 SYP CONSTR LUMBER 102-2161 12 .30 12 .30 picking up today TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALL MERCHANDISE TODAY. THANK YOU. 'Flits 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 bu mg 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 char-e to you d;on the day of pick up,the Mail price of the products aictgher than on the day purchased.Menards liability to you is limited to refunding your original purcyiase price for any product not picked up. G_uest Instructions: I. "fake 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: 54 .67 3. Load your merchandise. (Menards 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 the Gate Guard. (The Gate Guard will record the items roil are taking with you.) 5. Sign the Gate Guard's signature pad verifying you've received the merchandise. Our insurance does not allow us to tie down or secure your load,wink 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 trine 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 oforielnal 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 usui-It. UNDER NO CIRCUMSTANCES SHALL MENARDS BE LIABLE FOR ANY SPECIAL,INCIDENTAL,OR CONSEQUENTIAL DANIAGES. MENARDS iNIAKES NO WARRANTIES,EXPRESS OR IMPLIED,AS TO MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OF THE MERCHANDISE. Any controversy or claim arising out ofor 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 hawing jurisdiction thereof. The guest agrees to these terms and conditions through purchase of merchandise contained on this document. THIS IS NOT A RECEIPT GATE GUARD - SCAN HERE __> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ************** * GUEST COPY ************** G CITY/CARMEL STREET DEPT MENARDS - CARMEL EMAIL 2150 E. GREYHOUND PASS 3400 W 131ST ST. CARMEL, IN 46033 CARMEL IN 46074 FAX # (317) INVOICE # 10447 ACCOUNT : 30830255 TRANSACTION DATE : 12/13/12 TRANSACTION # : 9486 TRANSACTION TIME : 112753 PURCHASE ORDER # : 0 REGISTER NUMBER 3 TYPE OF SALE : Charge Sale SIGNER : Nathan Morris CLAIM # : 0 QUANTITY SKU DESCRIPTION AMOUNT ------------------------------------------ -------------------- 6 . 00 1021127 2X4-12 ' #2&BTR SPF 25. 62 3 . 00 1231085 1/2"- (15/32) -4X8 CDX 3PLY 44 . 61 SUB-TOTAL: 70. 23 TOTAL TAX: 0 . 00 PAYMENTS 0 . 00 TOTAL DUE: 70 .23 t PICKING LIST - GUEST COPY PP942WW40o CASHIER - PRESS RECALL TRANS CARM 30450 2150 E. GREYHOUND PASS FAX: (317)580-9846 AND SCAN BARCODE __> IlIIIIIIII!lIIlllllllllllll�ll!IIII CARMEL, IN 116033 GUESTNAMI",- /\I)I)Rl--"SS- 111-IONI-" CASHIER: PAGE I OF I -------- Carmel Street Dept: PLEASE STAPLE 3400 w 1-31 st st SOLD BY: TONY F. Westfield, TN 460'-14 DATE: 12/13/12 RECEIPT HERE' . Ph: (31-7) 733-2001. QUANTITY DESCRIPTION SKU NUMBER UNIT PRICE I-X'I 1 NDFD PRICK 6 EACH 2X4-121 lf2&BTR SPF CONSTR LUMBER 102-1127 4 .2'7 25 .62 TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER])ATE 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 11-111V CXCeCd LItMolitICS av3i],il)let'oi-iiiiiiiediatepicl<-tjl). i-odLiCtis not held toraspecific guest,but iiisteadis available to the bL]�illg[)Liblicoiial'ii-stcoiiie,I-ii-,�tsci-�,ebzisis.1'reasepicl�til)�ilI pLII-ClIaSeS IIIJde Oil this picking list immediately.FaflLILC to Pick LIP PI-OCILICtS Oil this picking list today wi I result in additional charge to YOU il',on the day ol'pick up,the retail price of the products arelligher than on the day purchased.Menards liability to you is limited to LetLlildilIg YOLII-original purcylase price for any product not picked III). Guest instructions: 3. Load your merchandise. (Menards Team Members will gladly help you load your materials I. Take this picking list to a cashier to pay for the merchandise. 1. Enter the outside yard to pick tip your merchandise. (All vehicles are subject to inspection.) PRE-TAX TOTAL: 2 L- but cannot be held liable for damage to),out-vehicle.) 4. When exiting the yard,present this list to the Cate Guard. (The Gate Guard will record the items you are taking with you.) 5. Sion the Gate Guard's signature pad verifying you've received the merchandise. Our insurance does not allow LIS to tie down or secure YOLII-load,trunk lid,etc. For VOLII-convenience,We supply Mille,but YOU Will Il.IVC to dCCidC WIlCthC1-or[lot yotll 1OJd IS SCCLIT-C and if the twine Supplied is Stl-011g CIIOLIgh. If you do not believe the twine will suffice,stronger material can be PHICIIIISCd iIISRIC the store. READ'nlE TERMS AND CONDITIONS CAREFULLY. All returns are Subject to Menards'posted retLII-11 policy. In COOSiCiffati011 for Mellal'(IS 10W PliCCS you UilICC that il'any merchandise purchased by you is defective,Menards will agree to exchange the merchandise Or refund the PL1I-ChaSC 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 SIM11 ROVC1II your 11g]ItS and MCM11-dS ShZIli be selling the product"AS IS." Oral statements do not COJIStitLItC warranties,and are not a part of this contract. The guest afUCCS to inspect all 111CIC11:111disc Orin;to or LISIo-It. UNDER NO CIRCUMSTANCES SHAI.I.MENARDS BE LIABLE FOR ANY SPECIAL,INCH) OR ca-NSvQ(jf,:N I-mi, MENARDS MAKES NO WARRANTIES,EXPRESS OR IMPLIED,AS TO M ERCIIANTA 131 I-ITY OR FITNESS FOR A VARTIC11-JLAR 111IRPOSE 01,THE NIERCIJANDISE. Any controversy or claim 31-iSillg out of or I-Clatlllg to this contract,or the breach thereof,shall be settled by arbitration administered by the Anic6carl Arbitration Association under its applicable COIISLInier or Commercial Arbitration RI-des,and JLIdgIlle1ItS on the award rendered by the ai-bitmtoi(s)may be entered in any COLIft IlaV11I,,JLu-isdiction thereof. The-LIeSt agrees to these terms and COIlditiOIIS through purchase of merchandise contained on this(IOCL1111CIlt. THIS IS NOT A RECEIPT GATE GUARD - SCAN HEW.' ==> Prescribed by State Board of Accounts City Form No 201(Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Menards Purchase Order No. 2150 E. Greyhound Pass Terms Carmel, IN 46033 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 12/13/2012 10470 Napanee Headwall repair $ 54.67 12/13/2012 10447 Napanee Headwall repair $ 70.23 Total $ 124.90 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. ,20 Clerk-Treasurer VOUCHER NC WARRANT NO. Menards ALLOWED 20 2150 E. Greyhound Pass IN SUM OF $ Carmel, IN 46033 $ 124.90 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 10470 2200-4239099 $ 5467 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 10447 2200-4239099 $ 7023 which charge is made were ordered and received except 1/7/2013 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund