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Home My WebLink About235593 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*****"**34 79* CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK NUMBER: 235593 PO BOX 183176 CHECK DATE: 08/06/14 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 1564495 34.79 6035322506230758 Remit payment and make checks payable to; PAYMENT PAGE r: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 0623 0766 Commercial Account DEPT.32-2506230758 PO BOX 183176 Statement Date 07/21/14 COLUMBUS,OH 43218-3176 View,manage and pay your account online at myhomedepotaccount.com Invoices to IMPORTANT: To ensure accurate posting of your payment,please Indicate which Invoices you are paying by checking the Be Paid 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 C_heck Iaying (ifless than Amount Due),. 06/27/14 1564495 $37.23 $37.23 09/20/14 $ co -] Lri 02 C3 W - Page 3 of 6 Account: **** **** **** 0758 0 Ln 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 07/21/14 Credit Line $3,000 Credit Available $2,962 CARMEL FIRE DEPT Account Balance $37.23 2 CIVIC SQUARE CARMEL,IN 46032-2584 Account Information Please see Payment Pages)for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments -$174.56 Current Purchases and Debits $37.23 Current Returns, Exchanges and Adjustments -$12.22 Previously Billed Invoices $0.00 PRO., TRAplc . RLOAD'BLE CARD r , ' Groe Your Employ s Purchase Power, f i pRO u Step t Load fund`s to Reloadable Card at any storeregister C3 9 cn� Ln f. On Step 2 Join Pro X ra at homedepot com/proloyalty and register card in youj account ru "Step 3 Give employees mini RebaWe' Cards to make In Store purchases(go.{hone`call needed) �(TRp► ,. a„ Cep Step 4 Receive eRecelpts when any of the(4)Reloadable Cards Is used - Step 5 Reload funds at any store r gaster for eotltinued u e r ' Available In store onty' CURRENT PAYMENTS AND UNAPPLIED PAYMENTS Please contact us.with your Instructions oven how to apply to spec)is Invoices. Date Amount 06/19/14` $163.22 07/10/14 $11.34- Total $174.56- . CURRENT PURCHASES AND:DEBITS Customer _. -- Date Purchase.Location/Description. Invoice# Purchase Order/Job Mame .Agreement#. Amount--Due-Date .:. 06/27114 THE HOME DEPOT CARMEL,IN 1564495 $37.23 09/20/14 TOTAL $37.23 - CURRENT RETURNS, EXCHANGES AND ADJUSTMENTS Credits posted to your account,but not applied to specific Invoices. . . , Please confect u's•with in'61tructiorisoriL how to apply.- - Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 06/19/14 THE HOME DEPOT CARMEL,IN 6064974 Credit Adjustment $11.43- 07/10/14 THE HOME DEPOT CARMEL,IN 5068909 Credit Adjustment ^�$0.79- TOTAL $12.22- Questions PHONE MGR HOME DEPOT CREDIT SERVICES send Billing Inquiries to; Send a SECURE MESSAGE er About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES righservice now professional a cul online at FAX 1-877-969-6751 PO Box 790340 Account GO TO WWW.MYHOMEDEPOTACCOUNT.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. 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®our 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 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 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 as of the next day. Ul o� 0 ni I T04073-14200-1420-0PRX-0000------- THD PROX EN JUL13 I Page 2 of 6 Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2506230758 PC BOX COLUMBUS,OH 43218.3176 BILL TO: Acct 6035 3225 0623 0758 "%AmOUllt Due Trans Date: ,_ DUE DATE.:. ' Invoice#: CARMEL FIRE DEPT ' ` 15M95 $37.23 06/27/14 09!20/14 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE LPSCKT/MDBPN 00003301920000200011 7.0000 EA $4.97 $34.79 Purchased by: OSBORNE SCOTT SUBTOTAL $34.79 TAX $2.44 SHIPPING $0.00 TOTAL $37.23 C3 -j Ln 'O Page 5 of 6 1-800-395-7363 myhomedepotaccount.com This page intentionally left blank. 0 L m . 0 I I Page 6 of 6 1-800-395-7363 myhomedepotaccount.com VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services IN SUM OF $ Dept. 32-2506230758 PO Box 183176 Columbus, OH 43218-3176 $34.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1564495 42-380.00 $34.79 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 a � � AUG 2014 0 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)) 1564495 $34.79 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