HomeMy WebLinkAbout237637 09/30/14 Coq
CITY OF CARMEL, INDIANA VENDOR: 00353328
!' CHECK AMOUNT: $********92.88*
� E HOME DEPOT CREDIT SERVICES
ONE CIVIC SQUARE
a9 � CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 237637
PO BOX 183176 CHECK DATE: 09/30/14
COLUMBUS OH 43218-3176
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 62311 12.05 6035322506230758
1120 4237000 65162 80.83 6035322506230758
PAYMENT PAGE.
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3226 0623-0758_
Commercial Account DEPT:32- 6230758
PO BOX 183173176 Statement Date 09/21/14
_
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 Original Payment Payment Amount
Date Invoice# Invoice Amount Amount Due Due Date Check if P ging (if less than Arnount Due)-
08/27/14 65162 $86.49 $86.49 11/20/14 $
09/06/14 62311 $12.89 $12.89 11/20/14 $
PREVIOUSLY BILLED OPEN ITEMS
Transaction Ariginal Payment Payment Amount
Date Invoice# InvoiceuAmount cunt Due Du6bate ;'0666k if Paytng _ (ff less than Amount Due)„
_._ -
08/07/14 63452 $62.89 $62.89 10/20/14 - $
08/18/14 _ 9061936 $11.88 $11.88 10/20/14 $
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Account " **** **** 0758
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Remit payment and make checks payable to: INVOICE DETAIL
HOME DEPOT CREDIT SERVICES
COfT merdal AccountDEPT.32-2506230758
WE PO BOX 183176
` COLUMBUS,OH 43218.3176
BILL TO:
Acct: 6035 3225 0623 0758 Amount Due:' Trans Date: DUE DATE Invoice#:
CARMEL FIRE DEPT 65162
$86.49 08/27/14 11/20/14
PO: Store: 2037,CARMEL
PRODUCT SKU.# QUANTITY UNIT PRICE TOTAL PRICE
100'HOSE 00004768070001000002 1.0000 EA $49.98 $49.98
10OFT HOSE _ 00008077380001000002 1.0000 EA $16.00 $16.00
2X GLSBLK _ 00006196530000300002 1.0.000 EA $3.44 $3.44
2PKSPRINKLER 00003085930001000008 1.0000 EA $7.97 $7.97
2X GLSBLK 00006196530000300002 1.0000 EA $3.44 $3.44
Purchased by: OSBORNE SCOTT SUBTOTAL $80.83
TAX $5.66
SHIPPING $0;00
TOTAL $86.49 ,
BILL TO:
Acct: 6035 3225 0623 0758 Amount Due: -Trans Date:', DUE DATE:; ' Invoice#:
CARMEL FIRE DEPT $12.89 09/06/14 11/20/14 62311
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PO: Store: 2037,CARMEL
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Ln PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
2XCLONIALRED 00006159900000300002 1.0000 EA $3.44 $3.44 ,
BRUSH ASSORT T 00002917570000700008 1.0000 EA $3.37 $3.37
NUTS&WSHRS 00002837340000300012 1.0000 PK $5.24 $5.24
Purchased by: OSBORNE SCOTT SUBTOTAL $12.05
TAX $0.84
SHIPPING $0.00
TOTAL $12.89
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Page 8 of 8 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
$92.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 65162 42-370.00 $80.83 1 hereby certify that the attached invoice(s), or
1120 62311 42-370.00 $12.05 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 2 9 2014
A
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))
65162 $80.83
62311 $12.05
I
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