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Home My WebLink About232235 05/07/14 y u CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******178.98* CARMEL, INDIANA 46032 DEPT 32.2540984766 CHECK NUMBER: 232235 9,�,`�oN• :+ PO BOX 183176 CHECK DATE: 05/07/14 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 2563027 9.42 REPAIR PARTS 1120 4237000 2563039 5.34 REPAIR PARTS 1120 4237000 3067734 27.16 REPAIR PARTS 1120 4237000 5561776 114.58 REPAIR PARTS 1120 4237000 7084385 22.48 REPAIR PARTS PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 0623 0758 ` Y� Commercial Account DEPT.32.2506230758 Statement Date 04/21/14 PO BOX 183176 COLUMBUS,OH 43218.3176 View,manage and pay your account online at myhc,MedeVoI:~aCC0Un t-0O3',1 Invoices toTo 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 N Invoice Amount Amount Due Due Date Check If Paying (it less than Amount Due) 0325/14 5561776 $122.60 $122.60 05/11/14 ❑ S 03/27/14 3067734 $29.06 $29.06 05/11/14 ❑ $ 04/02/14 7084385 $24.05 $24.05 05/11/14 ❑ $ 04/07/14 2563027 $10.08 $10,08 05/11/14 ❑ $ ,, 04/07/14 2563039 $5.71 $5.71 05/11/14 ❑ _ $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original Payment Payment Amount Date Invoice li Invoice Amount Amount Due Due Date Check it Paying (H less than Amount Due) 0222/14 6062715 $217.34 $217,34 04/11/14 ❑ S O !! Ln 4- �r Page 5 of 10 -------------------------------------------------------------------------------------------------1---II------------1I------------- Your Account Number Is 6035 3225 0623 0756 IIIII I II II IIII III 1 II IIII I III 11111111 I 1111 iii Total Balance $408.84 vo.Bux 79.,420 SL loins.MO 63179 I For proper credit,please write Check here if paying I 6035 3225 0623 0758 all invoices ( l on your check and enclose Statement Enclosed with this payment coupon. :. Amount Enclosed: \ , Print address changes on the reverse side. Make Checks Payable tow HOME DEPOT CREDIT SERVICES DEPT.32-2506230758 CARMEL FIRE DEPT PO BOX 183176 2 CIVIC SQUARE COLUMBUS,OH 43218-3176 CARMEL,IN 46032-2584 Ilrll'I11�1111111111111111111111111111111111111111"'1��IIII�II'I Irl 03400 0000000 0040884 0000000 06035322506230758 2106 ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225'0623 0758 ST.LOUIS,MO 63179 Statement Date 04/21/14 Credit Line $3,000. _ Credit Available $2,591 CARMEL FIRE DEPT Account Balance $408.84 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 -$121.61 Current Purchases and Debits $191.50 Current Returns, Exchanges and Adjustments -$8.51 . Previously Billed Invoices $217.34 Everything you need to know about your account Is here:. C3 What'i§'oh your account number;payments,fees;contact information and more. new'b111111g 1 Please see the enclosed sample for additional C3 statement? 1 information on holm to read your statement. _ ru CURRENT PAYMENTS.AND UNAPPLIED.PAYMENTS Payments received since the last statement period. Please contact us with your Instructions on how to apply to specific Involces: Date Amount 03/20/14 $121.61- -�� Total �. $121.61- CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 03/25/14 THE HOME DEPOT CARMEL IN 5561776 $122.60 05/11/14 03/27/14 THE HOME DEPOT-CARMEL,IN 3067734 - $29.08- -05/11/14 04/02/14 THE HOME DEPOT CARMEL,IN 7084385 $24.05 05/11/14 04/07/14 THE HOME DEPOT CARMEL,IN 2563027 $10.08 05/11/14_ 04/07/14 THE HOME DEPOT CARMEL,IN 2563039 $5.71 05/11/14 TOTAL -^ $191.50 d. CURRENT RETURNS, EXCHANGES AND ADJUSTMENTS credits posted to your account,.tiut not applied tospecific Invoices. " Please contact us with instructions'on how to apply. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 03/20/14 THE HOME DEPOT CARMEL,IN 65426 Credit Adjustment $8.51- TOTAL $8.51- 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.MYHOMEDEPOTACCOUNT.COM St,Louis,MO 63179-0340 myhomedepotaccount.com - NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 8 HP 21 This Account Is Issued by Citibank,N.A. ` 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 C3 time.Payments received after 5 p.m.Eastern time will be credited •..I as of the next day. Ln C3 ru T04073-14200-1420-OPRX-0000-------- THD PROX EN JUL13 Page 2 of 10 Account: **** **** **** 0758 PREVIOUSLY BILLED"INVOICES " -Please submit payment tor"all-past flue amounts. . Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount" Due Date 02/22/14 THE HOME DEPOT CARMEL,IN 6062715 $217.34 04/11/14 TOTAL $217.34 B _R IMPISH" T001 FOR PROC ETTE Our Pro App, Pro Website and Pro Xtra Loyalty Program—free tools for the busy pro who understands that time is money. m Access eReceipts for quick returns Rf Direct access to the Pro Desk through your Xtra account search 6 Browse;Catafog Check in-store inventory Buy in App or online,free in-store pick up ltlt' Text*"Proi'to HDepot(433768)for free download or go to homedepot.com/pro for more details. PROC3 a 11 *Text"Pro'to HDepot(433768)to receive a link to download the Free Ln Pro App.You will only receive one message from The Home Depot®. Q' Not all carriers covered.Message&data rates apply.Text HELP for CC3 info and STOP to stop(confirmation reply message will be sent). 598 GETINSTANT ACCESS TO SAVINGS AND MORE Subscribe for exclusive Pro email offers and savings. It's_free! Pro Exclusive Coupons Sent to,Your Inbox [ Commercial Financing Offers PRO ►` '� FREE HomeDepot Estimator Exclusive Pro Weekly Video Demos Alerts to Local Pro-Only Events [ And Much More! Signup now at'homedepot.com/PROEMCRO or visit your local Pro Desk. ' 3 SIGNuP.T01l AYANDGET your"nmd - ' � ��puraha of N.or 393 . ,�„�Inore ' Page 3 of 10 1-800-395-7363 myhomedepotaccount.com Account: **** **** **** 0758 Your new statement: clear & c®n.cisel Clear. Statements show you exactly how much you've spent, how much you owe and when you owe it. Plus our.new format'provides you with, more offers and product information,all highlighted in color. Concise. The information is"bucketed"into sections that make it simple to find what you're looking for.and is written in normal,everyday language. ACCOUNT ACTIVITY STATEMENT Account Number ., , Comm dal A000m,t 9M on em em and Account r aroirRaxo�N Stift—mo= MMDOMY Payment Page Balance Lists each invoice with Identifies your _.WMPANYNAUE i I AwouMSaWme transaction date, invoice aooRE98t account and DRE t number, amount due cry,ar moa Account Inlormatlon displays the , �^� �� ^^�� and payment due date. j'• QrtmRPMMntc Uttl U0app9ed Prymwth .SHS account balance. - f:r ' : .:� It also allows you to ` l r'e> "''+ �OmwiRAum,EdivSNodAdy _Vd9A. sJ� _y_��; indicate the invoices Current Payments mak. SD you wish to pay. and Unapplied CURRENT PAYMENTS AND UNAPPUSD PAYMENTS ..�.manu.eip.�.nm.n.a2Mmpmm mala Payments - ---_ -- -- — QVD Please contact us - ' '" -- TWAT ✓SOD. -------- Ln with instructions on CURplHfMlWd7A0[SANDDE.ITD PAYMENT PAGE ^��- ON how to apply to Dr Aae.. ,-1.0 H.d—Oftd Aam oe Snow etmSub dDAaamaA mTe�Ss�eN vDffi wADorY o Aww e�2naN.eNsa LU specific invoices. AL DUATRETALPURCJUSE _ 002M4 WMS4 `Vi MMADONY IwwvPMALMMHASE 2®sn O JUFERSONSVARLD'rtw--.$wsm,m=�9 omy ararwr^�tvb edd..tm,�mvtr..w.�.oMaMd 2m. ___ `--Tad No0IO2TMS�M11 po1A22AD30.�-- mA mil P.,n♦d Pgpl.)otry r,mmo+/�M1. Current ArmudWHONOMMM -- _ — ,_. �,. •,: muDam 8uEOnnDTN- 9=40 BMI —1 ime`,em,oeoM I nwy I.NdA071Y SkEOR13OMP OCE am BIOm=11---P�_'—.62BYM000.6C FAMUNYY - -- Purchases — --- ---ToiIW2lAilW22 - �-_ „moo: a” and Debits Toros "02'° "DSD" ❑ ` CURRENT RETURNS,EECHAROYB AND ADJUSTMENTS. on�PW�„ neu � m ---`— Shows purchase Donmr 6t _ ❑ 8 os Pd— hnalwI Pude Od.Ah6N— A o Aaron 41227 �yyY ❑ 2 dates, purchase Aaaomenme2aw� --__`-- _ - -- -_ ---_ order information, �ADD"Y ` —tea - —oto —� LGAVD fl'Y MEORM&MWME er�sra tN2aoe,2casa u2.s2 .•'NDwDm ❑= 2 amount due, due ----- - - -hItlOBB�BNMM: eNaarA®Aa _, �: ._ ElAaxuoTWI OIM BGODNRO - date and more. _; ;, --2Di6m:-__„>�„ 2�2 "�" o _ �aevom 156!tl u<IN,uww�a6— MBOIm BOm6Te— --IBBp,ppp,ONiG `'S5170 Y .MUD" i_•—Q i — _ ------------_--- - iam MMINS ww tw� — MA"y_-Lamom, -- TOTAL A22JR — Current Returns, - A=� N En,Pm. ,. Exchanges �� :. _ r-o Pq.1 o1X /' d' and Adjustments u moumw- - mor; er.d<EPMmO:__pmr,.nAngvitlQp7-- Shows credits that = ,v. . �❑:-. •�_ �, r have been posted to - - N04D0YY vn� $WM MAMW °µ -S, - _- your account but - =MMAGONY ,not yet applied to Nawom__ IM4M 6sa a, NUNOOWY 1024W $aA2 Y—$47M MUMONY 0 3__•, specific invoices. LUIDO Y >oo M. $9s0,909.09 $00RA D WLUWY-o -s:' -- Plp/(f% mAWmMPG. ------ - -------------------------------------------------------------- Account Manager =a .- __--------------------- Tao Y—Aom�aRN-b.Y 2019 9220 OM 2M 1111111111111111 Jill 111111 . Provides key contact TawKa%= information for billing ,,„,�,, inquiries. Shbmpd Endond ,.-- _.- -- - Invoice Detail L wneHias�mfa®motlm Displays products AN DNEU„A ADDRESS UNE, purchased in this ADDRESS UNE2 t . �➢ CITY, XNM ei NISBS-0BZP C”ST 27Bw4m billing period, 'r'& quantities, prices 7. and invoices. _. Payment Remit Coupon Displays the total balance and a section to write in INVOICE DETAIL your payment amount. You can also indicate if you are Ip„QSAM � paying all invoices. aqp= ADW08 Po 7b1 .TOTAL 'PPoOE BEST AS JUL 13 Page 4 of 10 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL" HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2506230758 PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acct 6035 3225 0623 0758 Amount Due:. Trans Date:: DUE DATE: 111VOICe#: CARMEL FIRE DEPT 5561776 $122.60 03/25/14 05/11/14 PO: Store: 2037,CARMEL PRODUCT SKU#, QUANTITY UNIT PRICE TOTAL PRICE 4PKTOGGLE 00005134450000300011 1.0000 EA $8.46 $8.46 SHRTCTBRUSH _ 00006700300000700003 1.0000 EA $5.47 $5.47 11/4 WASHER 00002048250000300026 1.0000 EA $1.18 $1.18 1/4 WASHER 00002048250000300026 1.0000 EA $1.18 $1.18 10PKTRAYLNRS _ 00002586310000700023 1.0000 EA $5.97 $5.97 METRIC BOLT 00005632430000300027 1.0000 EA $0.70 _ $0.70 WASHER 00005956880000300027 1.0000 EA $0.58 $0.58 3PK RLLR COV �- 00008061790000700016 1.0000 EA $8:34 _ $8.34 METRIC BOLT _ 00005632430000300027 1.0000 EA $0.70 $0.70 DISCOUNT 00000000000000000005 1.0000 EA $7.80- $7.80- T NUT 00003051940000300027 1.0000 BG_ $0.80 $0.80, WASHER . 00005953970000300027 1.0000 EA .$0.55 $0:55 METRIC BOLT 00005632430000300027 1.0000 EA $0.70 $0.70 T NUT 00003051940000300027 1.0000 BG $0.80 $0.80 METRIC BOLT 00005632430000300027 1.0000 EA $0.70 $0.70 C3 STAIN 00004218200001300002 1.0000 EA $6.48 $6.48 -j 2PK TOGGLE 00006072260000300011 6.0000 EA $5.30 $31.80 Ln 18MMBIRCH 00001659210000100005 1.0000 EA $47.97 $47.97 tp .Ln Purchased by: OSBORNE SCOTT SUBTOTAL $114.58 . TAX SHIPPING $0.00 ' TOTAL '0 BILL TO: Acct: 6035 3225 0623 0758 ` Amount Due:-- Trans Date:-: -DUEZATE.= Invoice#: CARMEL FIRE DEPT 3067734 $29.06 03/27/14 05/11/14 PO: Store 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE QUAD-CLEAR 00005065530000200008 1.0000 EA $5.55 $5.55 . T NUT 00003051940000300027 1.0000 BG -$0.801 $0.80 QUAD CLEAR _ 00005065530000200008 1.0000.EA $5.55 $5:55 CAP SCREW T 00003169460000300027 1.0000 BG $1.50 $1.50- 2X GL$WHT 00008191580000300002 1.0000 EA $3.44. $3:44 2X GLSWHT 00006191580000300002 1.0000 EA $3:44 _ . $3.44 2X GLSWHT- 00006191580000300002 1.0000 EA $3.44 $3:44 2X GLSWHT 00006191580000300002 1.0000 EA $3.44 $3.44, Purchased by: OSBORNE SCOTT SUBTOTAL $27.16 TAX SHIPPING $0.00- TOTAL BILL TO: Acct: 6035 3225 0623.0758 Amount Due: _ Trans Date:. DUE DATE: Invoice#: CARMEL FIRE DEPT 7084385 $24.05 04/02/14 05/11/14• PO: Store: 2037,CARMEL PRODUCT SKU#: QUANTITY UNIT PRICE TOTAL PRICE 1/2BRPIPEPLG 00007588630000100017 1.0000 EA $4.47 . $4.47. 1/2X1/2CMCPL 00006608800000100017 1.0000 EA $4.17 $4.17 1/2X1/2CMCPL 00006608800000100017 1.0000 EA $4.17 $4.17 HOMER BUCKET 00001312270001000008 1.0000 EA $2.60 $2.60 1/2BRPIPEPLG 00007588630000100017 1.0000 EA _ $4.47 $4.47 continued Page 7 of 10 1-800-395-7363 myhomedepotaccount.com This page intentionally left blank. 0 LN 0 Ln Page 8 of 10 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: C• HOME DEPOT CREDIT SERVICES INVOICE D ETA_ I L Commercial Account- . _ � DEPT.32-2506230758 PO BOX 183176 ` COLUMBUS,OH 43218-3176 Invoice#: 7084385 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE HOMER BUCKET 00001312270001000008 1.0000 EA $2.60 $2.60 Purchased by: VANVOORST BOB SUBTOTAL $22.48 TAX SHIPPING $0.00 TOTAL BILL TO: Acct: 6035 3225 0623 0758 Amount Due: ,.:Trans Date: DUE DATE ,Invoice#: CARMEL FIRE DEPT 2563027 $10.08 04/07/14 05/11/14 PO: Storer 2032,CARMEL PRODUCT SKU# OUANTITY UNIT PRICE TOTAL PRICE P-TRAP 00005199320000100050 1.0000 EA $3.37 $3.37 C3 P-TRAP 00005199320000100050 1.0000 EA $3.37 $3.37 LrI 1G DUP IV, 00002236420000200006 1.0000 EA $0.22 $0.22 COMP SLEEVES 00005436590000100017 1.0000 EA $0.98 $0.98 O COMP NUTS 00005436670000100017 1.0000 EA $1.48 $1.48 Er Purchased by: OSBORNE SCOTT SUBTOTAL $9.42 TAX9 e6 SHIPPING $0.00 TOTAL" BILL TO: -- - -------~--- - - - - -- --- Acct: 6035322506230758 Amount Due: , Trans Date: DUE DATE: Invoice.#: CARMEL FIRE DEPT 2563039 $5.71 04/07/14 05/11/14 PO: Store: 2037,CARMEL - PRODUCT- SKU# QUANTITY UNIT PRICE TOTAL PRICE SINK DRAIN, 00007195720000100050 1.0000 EA $2.67 $2.67 . SINK DRAIN 00007195720000100050 1.0000 EA $2.67 $2.67 Purchased by: 08BORNE SCOTT SUBTOTAL $5.34 TAX SHIPPING TOTAL ' Page 9 of 10 1-800-395-7363 myhomedepotaccount.com This page intentionally left blank. 0 Ln CP C3 Ir Page 10 of 10 1-800-395-7363 myhomedepotaccount.com VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services Dept. 32-2506230758 IN SUM OF$ PO Box 183176 Columbus, OH 43218-3176 I $178.98 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5561776 42-370.00 $114.58 1 hereby certify that the attached invoice(s), or 1120 3067734 42-370.00 $27.16 bill(s) is (are)true and correct and that the 1120 7084385 42-370.00 $22.48 materials or services itemized thereon for 1120 2563039 42-370.00 $5.34 which charge is made were ordered and 1120 2563027 42-370.00 $9.42 received except MAY 5 2014 Fire Chief 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)) 5561776 $114.58 3067734 $27.16 7084385 $22.48 2563039 $5.34 2563027 $9.42 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