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Home My WebLink About229968 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 00353328 ® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******121.61 :. CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK NUMBER: 229968 PO BOX 183176 CHECK DATE: 03/12/14 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 FIRE 121.61 6035-3225-0623-0758 PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account _ DEPT.32-2506230758 Commercial Account 6035 3225 0623 0758 \ i PO BOX 183176 Statement Date 02/21/14 t, -- COLUMBUS,OH 43218-3176 View,manage and pay your account online at myhomedepotaccount.com Invoices to To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the Be Paid IMPORTANT: appropriate box below. Please remit entire Payment Page(s)when sending payment. CURRENT ACTIVITY Transaction'. Original Payment Payment Amount Date: Invoice#:. Invoice Amount Amount Due. Due Date Check if Paying ('rf less than.Arnount Due) 01/21/14 8011942 $93.39 $93.39 03/11/14 Rr $ 02/08/14 ��--65426 $36.73 $36.73 03/11/14 $ —� �� E3 Ln 02 E3 W Page 3 of 6 Account: **** **** **** 0758 0 Ln 03 0 w :. ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 0623 0758 ST.LOUIS,MO 63179 Statement Date 02/21/14 Credit Line $3,000 Credit Available $2,869 CARMEL FIRE DEPT Account Balance $130.12 2 CIVIC SQUARE CARMEL,IN 46032-2584 Account Information Please see Payment Page(s)for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments $0.00 Current Purchases and Debits $130.12 Current Returns, Exchanges and Adjustments _ $0.00 Previously Billed Invoices -- $0.00 INSTANT SVI O THEPOD YOU USE MOST o The Home Depot® is here to help you leverage your buying power Ln with bulk pricing on hundreds of items. Plus, items that qualify are C3 clearly marked in stores and online for easy shopping. ru Stop by the Pro Desk and save right away! PRO CURREMY PURCHASES AMID DEBOTS' Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 01/21/14 THE HOME DEPOT CARMEL,IN 8011942 $93.39 03/11/14 02/08/14 THE HOME DEPOT CARMEL, IN 65426 v $36.73 03/11/14 ._ ------- TOTAL Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer About Your FAX 1-877-969-6751 PO Box 790340 service professional online at Account GO TO WWW.MYHOMEDEPOTAC000NT.COM St.Louis,MO 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 8 HP 21 This Account is Issued by Citibank,N.A. M1 Other Account and Payment Information Phone.Call the phone number on Page 1 of your statement to make WHEN YOUR PAYMENT WILL BE CREDITED:For payments by regular a payment.We may process your payment electronically after we mail,please allow 5-7 days for your payment to reach us.Payment must verify your identity.You will be charged$14.95 to use this service. be received in proper form at our processing facility by 5 p.m.local The payment cutoff time for Phone Payments is 5 p.m.Eastern time. time there to be credited as of that day.All payments received at the Payments received after 5 p.m.Eastern time will be credited as of processing facility in proper form after that hour will be credited as of the next day. the following day.There may be a delay of up to 5 days in crediting a Express Payments.Send payment by courier or express mail to: payment sent by mail if it is not in the proper form or is addressed to a Citibank/Home Depot Credit Services,1500 Boltonfield Street, location other than the address listed on the return envelope or on the Columbus,OH 43228.Payment must be received in proper form, front of the payment coupon,or,for courier or express mail payments, at the proper address,by 5 p.m.Eastern time in order to be credited to the Express Mail address set forth in the Express Mail section. as of that day.All payments received in proper form,at the proper PROPER FORM for payments sent by mail or courier. address,after 5 p.m.Eastern time will be credited as of the next day. For a payment to be in proper form,you should: In-Store Payments.For your added convenience,payments can be ENCLOSE your check or money order.No cash,gift cards, made at The Home Depot stores,with no service fee.Any payment in E Eforeign currency please. proper form accepted in-store will be credited as of that day.However, or credit availability may be subject to verification of funds. INCLUDE the last four digits of your account number and name. If you send an eligible check with this payment coupon you authorize COPY FEE.We charge$5 for each copy of a billing statement that dates us to complete your payment by electronic debit.If we do the checking back 3 months or more.We add the fee to a balance of our choosing.We account will be debited In the amount on the check.We may do this as reserve the right to add this fee to balances subject to a higher annual soon as the day we receive the check.Also the check will be destroyed. percentage rate.We waive the fee if your request for the copy relates to REPORT A LOST,STOLEN OR NEVER RECEIVED CARD a billing error or disputed purchase. IMMEDIATELY:Customer Service is available 24 hours a day, PAYMENT OTHER THAN BY MAIL: 7 days a week. Online Payments.Go to the URL on Page 1 of your statement to CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: make a payment.For security reasons,you may not be able to pay Home Depot Credit Services,P.O.Box 790340,St.Louis,MO 63179 your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments is 5 p.m.Eastern 0 time.Payments received after 5 p.m.Eastern time will be credited _J as of the next day. Ln (32 0 ru T04073-14200-1420-OPRX-0000---------- THD PROX EN JUL13 Page 2 of 6 Remit payment and make checks payable to: '"VOICE V®'CE ®ETAIL C HOME DEPOT CREDIT SERVICES t� Commercial Account .-#. DEPT.32-2506230758 PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 3225 0623 0758 Amount Due: .,Trans Dater DUEDATE: Invoice#: CARMEL FIRE DEPT 8011942 $93.39 01/21/14 03/11/14 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE COMBO SHOVEL_ _ 00004034660001100005 1.0000 EA_ $13.98 $13.98 TAPE _ 00007007070000500004 1.0000 EA _ $6.9_7_ _ $6.97 BLUE TAPE _00007906770000500010_- �- 1.0000 EA_ $9.9_7_^ $9.97 COMBO SHOVEL µT 0000403466000110000_5_ s� 1.0000 EA $13.98 $13.98- 3"B&SFLXSCRP ^^ �} 00005498430003700002 _ 1.0000 EA mm�A$7.97 $7.97 HDX HD BROO_ �~10_000171_120000400015 1.0000 EA $9.97 _ $9.97 ALUMDUSTPAN�� !_ 00002428150000400005_ 1.0000 EA $11._98 $11.98_ 8X10 TARP ~� _ 00_002784460000900005 1.0000 EA $4.48 $4.48 FP 30 _ " 10000165970003500003 1.0000 EA ^ _ $7.98 $7.98 Purchased by: OSBORNE SCOTT SUBTOTAL $87.28 TAXG%P� SHIPPING $0.00 TOTAL $93.39 C3 Ln BILL TO: 133 Acct: 6035 3225 0623 0758 Amount Due: Trans.Date DUE DATE: Invoice#: C3 CARMEL FIRE DEPT GS42G $36.73 02/08/14 03/11/14 PO: Store: 2037,CARMEL �h PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 3"WRKFRCE00002432690000700005 1.0000 EA $7.8_7 _ $7.87 3PK RLLR COV _000080617900007000161.0000 EA $8.34 $8.34 WKFCTRAYST 00006393190000700022 1.0000 EA $7.97 $7.97 TRAY LINER _ {� 00009464410000700023 ~4.0000 EA_ $0.97 $3.88 20902" ^�� 00003150260000500010 1.0000 EA $6.27 $6.27 Purchased by: CARTER GARY SUBTOTAL $34.33 TAX SHIPPING $0.00 TOTAL $36.73 Page 5 of 6 1-800-395-7363 myhomedepotaccount.com This page intentionally left blank. 0 0 r Page 6 of 6 1-800-395-7363 myhomedepotaccount.com VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services Dept. 32-2506230758 IN SUM OF $ PO Box 183176 Columbus, OH 43218-3176 $121.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 8011942 42-370.00 $87.28 1 hereby certify that the attached invoice(s), or 1120 65426 42-370.00 $34.33 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 MAR 10 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 ✓vhom, 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)) 8011942 $87.28 65426 $34.33 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