HomeMy WebLinkAbout236635 09/03/14 y o...EAN'M
Jy tf� CITY OF CARMEL, INDIANA VENDOR: 00353328
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********69.88*
CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK NUMBER: 236635
vM_`TONI�. PO BOX 183176 CHECK DATE: 09/03/14
COLUMBUS OH 43218-3176
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 63452 58.78 REPAIR PARTS
1120 4237000 9061936 11.10 REPAIR PARTS
PAYMENT PAGE
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES. Commercial Account 6035 3225 0623 0758
Commercial Account DEPT.32-2506230758
PO BOX 183176 Statement Date 08/21/14
a
` COLUMBUS,OH 43218-3176 View,manage and pay your account online at
myhomedepotaccou nt.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 Praying ,,(it less t4n:Amount Duej.
08/07/14 63452 $62.89 $62.89 10/20/14 amu( $ ,T-\%
08/18/14 9061936 $11.88 $11.88 10/20/14 �y $
PREVIOUSLY BILLED OPEN ITEMS
Transaction „ Original Payment Payment Amount
Date Invoice#; ` Invoice Amount Amount Due Due Date .Check;lf Paying_ (if less thari Amount Due).
_ - — _
06/27/14 1564495 $37.23 $37.23 09/20/14 $
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Account: **** **** **** 0758
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Remit payment and make checks payable to: INVOICE .DETAIL
C ^� 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:`:' IIIVOICe#:
CARMEL FIRE DEPT 63452
$62.89 08/07/14 10/20/14
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
SHOWERHEAD 00008505720000300005 1.0000 EA $4.85 _ $4.85
SHOWERHEAD. _ 00008505720000300005 1.0000 EA $4.85 $4.85
R15INSWRE 00007059510000700002 1.0000 EA $9.99 $9.99
SHOWERHEAD _ 00008505720000300005 1.0000 EA $4.85 . .$4.85.
SHOWERHEAD _ 00008505720000300005 1.0000 EA $4.85 $4.85
SHOWERHEAD 00008505720000300005 1.0000 EA $4:85 $4.85
SHOWERHEAD 00008505720000300005 1.0000 EA $4.85 $4.85
SHOWERHEAD 00008505720000300005 1.0000 EA $4.85 $4.85
R15INSWRE 00007059510000700002 1.0000 EA $9.99 $9.99 .
SHOWERHEAD. 00008505720000300005 _ 1.0000 EA $4.85 $4.85
Purchased by: OSBORNE SCOTT SUBTOTAL $58.78 .
TAX $4.11
SHIPPING $0.00
C3 TOTAL $62.89
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0'. BILL TO:
Acct"6095 3225 0623 0758 Amount Du@: Trans Date: DUE DATE:.:., InVO1C8#:
07 CARMEL FIRE DEPT
$11.88 08/18/14 10/20/14 9061936
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
QUAD CLEAR 00005065530000200008 1.0000 EA $5.55 $5.55
-.- --- - QUAD CLEAR 00005065530000200008 1.0000 EA $5.55 - $5.55,
Purchased by: OSBORNE SCOTT SUBTOTAL $11.10
TAX $0.78
SHIPPING $0.00
TOTAL. $11.88 ;
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Page 10 of 10 1-800-395-7363 myhomedepotaccount.com
VOUCHER NO. WARRANT NO.
Home Depot Credit Services ALLOWED 20
Dept. 32-2506230758
IN SUM OF $
PO Box 183176
Columbus, OH 43218-3176
$69.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 9061936 42-370.00 $11.10 1 hereby certify that the attached invoice(s), or
1120 63452 42-370.00 $58.78 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
SEP o 7-
Fire
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))
9061936 $11.10
63452 $58.78
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