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Home My WebLink About226124 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 198900 Page 1 of 1 ONE CIVIC SQUARE MENARDS,INC CARMEL, INDIANA 46032 2150 E GREYHOUND PASS CHECK AMOUNT: $65.10 CARMEL IN 46033 CHECK NUMBER: 226124 CHECK DATE: 11118/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 72083 65 . 10 GENERAL PROGRAM SUPPL PICKING LIST - GUEST COPY STORE#3083 CARM PHONE:(317)580-9400 CASHIER - PRESS RECALL TRANS CARM 72083 2150 E.GREYHOUND PASS FAX:(317)580-9846 AND SCAN BARCODE __> IIIIIIIIIIII IIIII IIIII IIIII IIII IIII CARMEL,IN 46033 CASHIER: PAGE 1 OF 1 GUEST NAME-ADDRESS-PHONE Carmel/ Clay and Recreation PLEASE STAPLE SOLD BY: HEATHER W. RECEIPT HERE DATE: 10/10/13 � . Ph: (317) 418-1396 JOB DESC: QUANTITY DESCRIPTION SKU NUMBER UNIT PRICE EXTENDED PRICE 30 EACH CRESCENT EDGER 5LB RED 179-2634 0.52 15.60 90 EACH EURO PAVER 7LB RED/BLACK 179-2948 0.55 49.50 Price override from $0.64 to $0.55 approved by: Brad Pearson REASON: GUEST SERVICE OCT 15 2013 �J L: 1 � TO AVOID PRODUCT NOT BEING AVAILABLE ON A LATER DATE PLEASE PICK UP ALL MERCHANDISE TODAY. THANK YOU. This is a quote valid today.Upon payment this quote becomes a yard picking list subject to the terns and conditions below. Quantities listed above may exceed quantities available for immediate pick-up.Product is not held for a specific guest,but instead is available to the buying public on a first come,first serve basis.Please pickup all purchases made on this picking list immediately.Failure to pick up products on this picking list today will result in additional charge to you if,on the day of pick up,the retail price of the products are higher than on the day purchased.Menards liability to you is limited to refunding your original purchase price for any product not picked up. Guest Instructions: I. 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: 65.10 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 Guard. (The Gate Guard will record the items you 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,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 apart 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 GUARD - SCAN HERE ==> IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 198900 Menards Terms 2150 E Greyhound Pass Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/10/13 72083 Club supplies ESE $ 65.10 Total $ 65.10 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 Voucher No. Warrant No. 198900 Menards Allowed 20 2150 E Greyhound Pass Carmel, IN 46033 In Sum of$ $ 65.10 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-11 72083 4239039 $ 65.10 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 14-Nov 2013 Signature $ 65.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund