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Home My WebLink About233254 06/04/14 r CAq CITY OF CARMEL, INDIANA VENDOR: 00353328 31 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******163.22* s ;=q CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK NUMBER: 233254 PO BOX 183176 CHECK DATE: 06/04/14 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 FIRE 163.22 6035322506230758 PAYMENT PAGE. Remit payment and make checks payable to:HOME DEPOT CREDIT SERVICES Commercial Account 6036 3226 06230760 1 Commercial Account DEPT,32-2506230758 Statement Date . 05/21/14 PO BOX 183176 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 Qriginal Payment Payment Amoiinf Date Invoice# Invoice Amount Amount Due Due Date CheckMPaying (q less than Amount Due) - _ . 04/22/14 7594796 $46.99 $46.99 06/11/14 $ 04/23/14 6595014 $93.02 $93.02 06/11/14 ✓❑� $ 05/13/14 6064974 $34.64 $34.64 06/11/14 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original,. .:Payment Payment Amount Date Jnvoice.# " Invoice Amount Amount Due Due Date ., Check if Paying .(It less than Amount Dus) 03/251.14 5561776 . $122.60 $122.60 05/11/14 ❑ $ 03/27/14 3067734 $29.06 $29.06 — 05/11/14 y F1 _ $ 04/02/14 7084385 $24.05 $24.05 ^ 05/11/14 ❑ $ r3 .04/07/14 2563027 $10.08 $10.08 05/11/14 ❑ $ Ln 04/07/14 2563039 _ $5.71 $5.71 05/11/14 ❑ $ .O .fr , ---- - --_— — - _- —__ - -P---5 of:8-- — _ - -- Account: **** **** **** 0758 0 Ln v r �1 Remit payment and make checks payable to: INVOICE DETAIL C• � - HOMEbEPOTCREDIT SERVICES RZ Commercial Account DEPT.32-2506230758 PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acet'r 6035 3225 0623 0758 Amount Due: '.""_Trans Date." DUE DATE: , Invoice#: CARMEL FIRE DEPT 7594796 $46.99 04/22/14 06/11/14 PO: Store: 2037,CARMEL . PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE INT PAINT 00004410470001500003 1.0000 GA _ $33.98 $33.98 GATE PULL 00004524900000400007 1.0000 EA $4.97 $4.97 GATE PULL 00004524900000400007 1,0000 EA $4.97 $4.9 Purchased by: OSBORNE SCOTT SUBTOTAL .$43.9 TAX SHIPPING $0.00_ TOTAL BILL TO: Acct:6035 3225 0623 0758 "Amount Due: Trans Date. DUE DATE: Invoice#- CARMEL FIRE DEPT G595O14 $93.02 _ 04/23/14 06/11/14 PO: C Store: 2037,CARMEL : ' Ln PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE QORNDUP CONC 00005767960000100004 1.0000 EA _$74.97 _ $74.97 L [n QUAD BRZ 00005145520000200008 1.0000 EA $5.98 $5.98 QUAD BRZ 00005145520000200008 1.0000 EA $5.98 $5. Purchased by: OSBORNE SCOTT SUBTOTAL $86.9 TAX 9 SHIPPING $0.00 TOTAL 2 BILL TO: Acct: 6035 32250623 0758 Amount Due-.. -.Trans Date: DUE DATE:. Invoice#: CARMEL FIRE DEPT 6Q64974 $34.64 05/13/14 06/11/14 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SCREW 00004422930000300012 1'.0000 EA $3.51 $3.51. PRIMER 00002387010002200022 1.0000 EA $7.98 $7.98. 4-IN TRAY 00006325710000700022 1.0000 EA $4.97 $4.97 SANDER 00008275550003800002 1.0000 EA $8.97 $8.97 - M DRYWALL SC . 00004016320003800002 1.0000 EA .$3.47 $3.47 DRYWAL SOREN 00005652220003800002 -1-.6000 EA- --- $3.47 -"$3.47 - Purchased by: OSBORNE SCOTT: ` SUBTOTAL $32.37 TAX SHIPPING $0.00. TOTAL. Page 7 of 8 1.800-395-7363 myhomedepotaccount.com This page intentionally left blank. C3 Ln m 0 Ln Page 8 of 8 1-800-395-7363 myhomedepotaccount.com Account: **** **** **** 0758 PREVIOUSLYBILLED INVOICES Please_submit payment}or all past due amounts. 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 $29.06 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 PRO XTRA MEMBERS RECEIVE t � A Ah APP-I��E�CITI�ON *- - EXCLUSIVE I -STORE OFFERS Ln. W r ✓> J'UP E 5� 7AM- ....... ....... 71,4M -Restrictions may apply. PRO.I- V o 2014 Homer TLC,Inc.All rights reserved. S L 833 THE HOME DEPOT' HAS THE TOP BRANDS THAT YOU NEED . KLEIN• BEHRew. RIDGIQ Find products with these brands and more at your local The Home Depot store or visit homedepot.com/pro today! Ro' m 2014 Homer TLC,Inc.All rights reserved. \` P 329 Page 3 of 8 1-800-395.7363 myhomedepotaccount.com Account: **** **** **** 0758 GET INSTANT ACCESS TO SAVINGS AND MORE Subscribe for exclusive Pro email offers and savings. It's free! [� Pro Exclusive Coupons Sent to Your Inbox E✓ Commercial Financing Offers PRO ®` \ FREE HomeDepot Estimator [6 Exclusive Pro Weekly Video Demos Alerts to Local Pro-Only Events ✓ And Much Morel J.. j - Signup now at homedepot.com/PROEMCRO or visit your local Pro Desk. SIGNUP TODAY AND GET - Your next- purchase --- -- _ - -- \L o$50 or o -: 398 re O -.] Ln O W . Page 4 of 8 1-800-395-7363 myhomedepotaccount.com ACCOUNT ACTIVITY STATEMENT - Commercial Account RETURN MAIL ADDRESS PO Box 790420 Commercial Account; 6035 3225 0623 0158 . ST,LOUIS,MO 63179 Statement Date 05/21/14 . Credit Line $3,000 Credit Available $2;633 CARMEL FIRE DEPT Account Balance $366.15, 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 -$203,12 Current Purchases and Debits $174.65. Current Returns, Exchanges and Adjustments 414.22 Previously Billed Invoices $191,50 P C PRO XTRA _ ,� w - .S wry --o RELOAD/ BLE CARD. • pRcam Give•Your Employes Purchase Power �j p0 o �' �eca�,_. -. �'. Step 1 Load funds,tojReloadable Card at any store register .r�' Step 2 Join Prora at homede ot:com/ roto al and r aster card in your account Ln K p y y pR0 C3 Step 3 Give employees mini Reloadable Cards to make in store purchases(Gro;phone call.needed) ° ,, ►� %10A D Step 4 Receive eReceipts when any of the(4)Re[oadable Cards Is ursed :. ) j RE�Op�ABLE C� Step 5 Reload funds at any store r glster for continued ugei _r ,f Available In etoie only. ,�,ae CURRENT PAYMENTS AND.UNAPPLIED PAYMENTS ' payments received since;the last statement period. Please contact us with your Instructions on how to applyto specific Invoices. Date Amount. 04/24/14 $203.12- Total $203.12- CURRENT PURCHASES AND DEBITS , Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 04/2ti14 THE HOME DEPOT CARMEL,IN 7594796 $46.99 06/11/14 04/23/14 THE HOME DEPOT CARMEL,IN 6595014 $93.02 -06/11%14 . 05/13/14.THE HOMEbEPOT CARMEL,IN, 6064974 $34.64 06/11/14 TOTAL $174.65 CURRENT RETURNS, EXCHANGES AND ADJUSTMENTS. Credits posted to your account,but not applied to specific invoices. Please contact us with Instructions on how to apply. Customer Date.. Purchase Location/Description Invoice# Purchase Order/Job Name. -Agreement# Amount 04/24/14 THE HOME DEPOT CARMEL,IN 6062715 Credit Adjustment $14.22- TOTAL $14.22- . Questions ACCT MGR HOME DEPOT CREDIT SERVICES send Biking Inquiries to: Send a SECURE MESSAGE About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES service now o to a clonal online FAX 1- 77-969-6751 PO Box 790340 peet Account GO TO WWW.MYHOMEDEPOTAC000NT.COM St.Louie,MO 63179-0340 myhomedepotaccountcom NOTICE: SEE REVERSE SIDE FOR IMPORTANT.INFORMATION Page 1 of 8 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 made at The Home Depot stores,with no service fee.Any payment in • ENCLOSE your check or money order..No cash,.gift cards, proper form accepted in-store will be credited as of that day.However, or foreign currency please. 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-OTHERTHAN•BY-MAIL:— - --- _.-7--daysaweek. - --- -- _ -- • 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 p time.Payments received after 5 p.m.Eastern time will be credited. _J as-of the next day. Ln ru �I T04073-14200-1420-OPRX-0000-—---- THD PROX EN JUL13 Page 2of8 VOUCHER NO. WARRANT NO. 'ALLOWED 20 Home Depot Credit Services Dept. 32-2506230758IN SUM OF $ I PO Box 183176 Columbus, OH 43218-3176 $163.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 6064974 42-370.00 $32.37 1 hereby certify that the attached invoice(s), or 1120 7594796 42-370.00 $43.92 bill(s) is (are)true and correct and that the 1120 j 6595014 j 42-370.00 j $86.93 materials or services itemized thereon for which charge is made were ordered and received except IIIA ® a 2014 t i Fire Chief i Title Cost distribution ledger classification if la claim paid motor vehicle highway fund I I Prescribed by State Board of Accounts City Form No.201(Rev.1995) I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL j 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6064974 $32.37 7594796 $43.92 I 6595014 $86.93 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