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HomeMy WebLinkAbout239741 12/03/14 , CAq "• CITY OF CARMEL, INDIANA VENDOR: 00353328 ® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******186.95* Q; CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 239741 PO BOX 183176 CHECK DATE: 12/03/14 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 9060790 158.00 REPAIR PARTS 1120 4237000 9064587 28.95 REPAIR PARTS ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN.MAIL ADDRESS PO BOX 290420 Commercial.Account: 6035.3225 0623 0758 ST.LOUIS,MO 63179 Statement Date 11/21/14 Credit Line $3,000 Credit Available $2,811 . CARMEL FIRE DEPT Account Bala11C0 $188.98 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 $0.00 Current Purchases and Debits $188.98 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 `wb,v �CI�O IR, ELOADABLE CARD A:GiveYour Employes`Pu-,chase Porvern Step 1 Load funds tReloadable Card at,ar�y store register , t^ Ln Step 2 Join Prom at horitedepot com/proloyalty and register cartl in you account RO' ru = 'Step 3 Give employees minl R61oadable'Cards to make in store purchases(gb phone,caWl needed) ��TRp►'. . ' Step,4 Receive eReceipts when any of the(4)RelCadable Cards I6 used �'` aE`DAD� 4) Step 5 Reload funds at any store raglster#or continued use •,�. ':t••t t -.F'�'.'-_. d._.�,1 '' F -ys �. a`; AVaIIebIB In BtOrs�OnlY.., " pgOJEG <•-"'"....r•r SPECIAL NOTICE • NEWT Your Commercial Credit card.has new exciting benefits available. 60 DAYS: On new purchases,automatically receive net 60 payment terms with no late fees.. • Fuel Rewards®savings: Register your card to earn 10¢/gallon in Fuel Rewards®savings for every$100 of qualifying purchases.Register at homedepot.com/fuel. CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 1.0/27/14:.THE_HOME_DEPOT CARMEL,IN, 9060790 $158.00: 01/20/15 11/16/14 THE HOME DEPOT CARMEL,IN 9064687- $30.98 -0 /20/15 TOTAL $-188.98 Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to; Send a SECURE MESSAGE PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer About Your FAX 1-877-969-6751 PO Box.790340 service professional online at Account GO TO WWW.MYHOMEDEPOTACCOUNT.COM St,Louis,MO 63179-0340 myhomedepotaccount.com NOTICE:.SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 Of 8 8 HP 21 This Account Is Issued by Cltlbank,:N.A. Other Account and Payment Information Phone.Call the phone number on Page 1 of yourstatement 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 maybe 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 5p.m.Eastern time in order to-be credited to the Express Mail address set forth in the Express Mail section. as of thatday.,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 E E foreign currency'please: proper form accepted in -store will be credited as of that day.However, 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 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 Elie URL on Page 1 of your stafementto 4CUSTOMER SERVICE WRITTEN.INQU.IRY 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. crn 0 ti T04073-HP-14200-1420-OPRX-0000- --- - -- THD PROX EN JUL13 Page 2 of.8 Remit payment and make checks payable to: INVOICE N`V/O I C E D r T /� I L HOME DEPOT CREDIT SERVICES 'V C H 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:. Invoice#: CARMEL FIRE DEPT 9NO790 $158.00 10/27/14 01/20/15 PO: Store: 2037,CARMEL PRODUCT SKU#. QUANTITY UNIT PRICE TOTAL PRICE DECK'OVER 00001333200001100002 1.0000 EA $158.00 $158.00 Purchased by: OSBORNE SCOTT SUBTOTAL $158,00 TAX $0.00 SHIPPING $0,00 TOTAL $158.00 BILL TO: . Acct: 6035;3225 0623 0758 Amount Due: Trans Date::, DUE DATE: 111vOICe#: CARMEL FIRE DEPT 9064557 $30:98 11/16/14 01/20/15 PO: Store: 2037;CARMEL C3 PRODUCT SKU# QUANTITY. UNIT PRICE TOTAL PRICE �] 2X ALUM . 00006211710000300002 1.0000 EA $3.44 $3.44 �^ FOIL TAPE 00009152450000200013 1.0000 RL $7.36 $7.36 WASHER 00005175340000300026 1.0000 EA- $1.18 $1,18 LOCK NUT 00003172560000300026 1,0000 EA $1.18 $1,18 2X GLSBLK 00006196530000300002 1.0000 EA $3.44 $3,44 LOCK NUT 00003172560000300026 1,0000 EA $1.18 $1.18, -HEX BOLT 00002121570000300012 1.0000 EA $1.23 $1.23 LOCK NUT 00003172560000300026 1.0000 EA $1.18 $1.18_ WASHER 00005174020000300026 1.0000 EA $1.18 $1.18 WASHER 00005174020000300026 1.0000 EA $1.18 $1.18 HEX BOLT 00002154500000300012 4.0000 EA $0.43 T $1,72 HEX BOLT 00002120860000300012 6,0000 EA $0.78 $4.68 Purchased by: OSBORNE SCOTT SUBTOTAL $28.95 TAX $2,03 SHIPPING $0,00 TOTAL $30,98 Page 7 of 8 1-800-395.7363 myhomedepotaccount,co.m j • This-page intentionally left.blank. 0 Ln 0 Ln Page 8 of 8. 1-800-395-7363 myhomedepotaccount.com VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services Dept. 32-2506230758 IN SUM OF$ PO Box 183176 Columbus, OH 43218-3176 $186.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 9060790 42-370.00 $158.00 1 hereby certify that the attached invoice(s), or 1120 9064587 42-370.00 $28.95 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 I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 9060790 $158.00 9064587 $28.95 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