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Home My WebLink About233253 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 00353328 I; ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******132.46* CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK NUMBER: 233253 '''�*oN�o• PO BOX 183176 CHECK DATE: 06/04/14 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 2061820 14.91 6035322540188897 1192 4238000 5154294 19.76 6035322540188897 1192 4238000 8060747 97.79 6035322540188897 Date: 5/22/2014 Time: 3 :02 PM To: DEPARTMENT OF COMMUNITY @ 913175712426 Cit icards Page: 002 CHARGED BY: MAIL PAYMENTS TO: DEPARTMENT OF COMMUNITY HomeDepot Credit Service 1 CIVIC SQ P.O.BOX 183176. COLUMBUS OH 43218-3176 CARMEL IN 46032 MAKE CHECKS PAYABLE TO: Home Depot Credit Service PLEASE INCLUDE ACCOUNT NUMBER ON CHECK TO ENSURE PROPER PROCESSING PLEASE CHECK LAST PAGE FOR DISCOUNT INFORMATION ACCOUNT NO ****'°****8897 P.O. NO INVOICE NO 2061820 INVOICE DATE 01/27/14 INVOICE AMT 14.91 CHARGED AMT 14.91 <== AMOUNT YOU PAY PMT DUE DATE 03/11/14 --------------------------------------------------------------------------- DESCRIPTION S.K.U. QUANTITY PRICE EXTENSION --------------------------------------------------------------------------- WASH FLUID 0000384253 1 EA 1.97 1.97 WASH FLUID 0000384253 1 EA 1.97 1.97 GLOVES 0000446236 1 EA 9.99 9.99 SUBTOTAL: 13.93 TAX: 0.98 SHIPPING: 0.00 ---------------------------------------- INVOICE TOTAL: 14.91 PURCHASER'S NAME: HOHIT BILL PROX INVOICING CYCLE 21 DIRECT INQUIRIES TO SERVICE REP: (800) 395-7363 FAX: (888) 965-8142 44 y 5 ;nlit Date: 5/22/2014 Time: 3 : 02 PM To : DEPARTMENT OF COMMUNITY e 913175712426 Cit icards Page: 003 MAIL PAYMENTS TO: DEPARTMENT OF COMMUNITY Home Depot Credit Service 1 CIVIC SQ P.O.BOX 183176 COLUMBUS OH 43218-3176 CARMEL IN 46032 MAKE CHECKS PAYABLE T0: Home Depot Credit Service PLEASE INCLUDE ACCOUNT NUMBER ON CHECK TO ENSURE PROPER PROCESSING PLEASE CHECK LAST PAGE FOR DISCOUNT INFORMATION ACCOUNT NO '•'•"""'•""""'•"8897 P.O. NO INVOICE NO 5154294 INVOICE DATE 12/05/13 INVOICE AMT 19.76 CHARGED AMT 19.76 <== AMOUNT YOU PAY PMT DUE DATE 01/11/14 ------------------------------ DESCRIPTION S.K.U. QUANTITY PRICE EXTENSION --------------------------------------------------------------------------- 2PK FLSH LIG 1000016969 1 EA 9.88 9.88 2PK FLSH LIG 1000016969 1 EA 9.88 9.88 SUBTOTAL: 19.76 TAX: 0.00 SHIPPING: 0.00 ---------------------------------------- INVOICE TOTAL: 19.76 PURCHASERS NAME: SCHRINER ADAM PROX INVOICING CYCLE 21 DIRECT INQUIRIES TO SERVICE REP: (800) 395-7363 FAX: (888) 965-8142 74; Date: 5/22/2014 Time: 3 :02 PM To: DEPARTMENT OF COMMUNITY R 913175712426 Cit icards Page: 004 MAIL PAYMENTS TO: DEPARTMENT OF COMMUNITY Home Depot Credit Service 1 CIVIC SQ P.O.BOX 183176 COLUMBUS OH 43218-3176 CARMEL IN 46032 MAKE CHECKS PAYABLE TO: Home Depot Credit Service PLEASE INCLUDE ACCOUNT NUMBER ON CHECK TO ENSURE PROPER PROCESSING PLEASE CHECK LAST PAGE FOR DISCOUNT INFORMATION ACCOUNT NO """""""""""'`8897 P.O. NO INVOICE NO 8060747 INVOICE DATE 12/02/13 INVOICE AMT 97.79 CHARGED AMT 97.79 <_= AMOUNT YOU PAY PMT DUE DATE 01/11/14 --------------------------------------------------------------------------- DESCRIPTION S.K.U. QUANTITY PRICE EXTENSION --------------------------------------------------------------------------- 20G ROUGHNEK 0000737275 7 EA 13.97 97.79 SUBTOTAL: 97.79 TAX: 0.00 SHIPPING: 0.00 ---------------------------------------- INVOICE TOTAL: 97.79 PURCHASER'S NAME: HOHIT BILL PROX INVOICING CYCLE 21 DIRECT INQUIRIES TO SERVICE REP: (800) 395-7363 FAX: (888) 965-8142 VOUCHER NO. WARRANT NO. Home Depot Credit Services ALLOWED 20 Department 32 - 2540188897 IN SUM OF $ P.O. Box 183176 Columbus„ OH 43218-3176 $132.46 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#lrITI-E AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 5154294 42-380.00 $19.76 bill(s) is (are)true and correct and that the 1192 2061820 42-380.00 $14.91 materials or services itemized thereon for 1192 I 8060747 I 42-380.00 I $97.79 which charge is made were ordered and received except ' Friday, Ma 30, 2014 Direct 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)) 12/05/13 5154294 $19.76 01/27/14 2061820 $14.91 05/14/14 I 8060747 I I $97.79 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