The URL can be used to link to this page

Home My WebLink About243234 3 /18/2015 �• CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******299.82* r ;?� CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 243234 `'"IraN PO BOX 183176 CHECK DATE: 03/18/15 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 299.82 6035322540188897 PAYMENT PAGE Remit payment and make checks payable to; HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4018 8897 Commercial Account __ _ DEPT.32-2540188897 PO BOX 183176 Statement Date 02/20/15 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 Paymen# Payment.Amount Date-" r Invoice# Invoice Amount "Amount Due ' Due Date ;Check if,Paying (If_less:than Amount Due) 02/06/15 7151876 $149.91 $149.91 03/11/15 $ 02/09/15 4973179 $149.91 $149.91 03/11/15 $ OS _0 -el C3 r -P-age 5 of 8 -- - - Remit payment and make checks payable to: INVOICE DETAIL �• HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540188897 :FF PO BOX 183176 \� COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 3225 4018 8897 Amount Due: Trans Date:.,j DUE.DATE: Invoice#: DEPARTMENT OF 7151876 COMMUNITY SER $149.91 02/06/15 03/11/15 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE MULTI TOOL _ 10000442510000100006 1.0000 EA_ $49.97 $49.97 MULTI TOOL V y —10000442510000100006_ -_� 1.0000 EA MULTI TOOL `-- T�— — -10000442510000100006 —1.0000 EA $49.97 �4 $49.97 Purchased by: SCHRINER ADAM SUBTOTAL $149.91 TAX $0.00 SHIPPING $0.00 TOTAL $149.91 BILL TO: - Acct:-6035 3225 4018 8867 Amount Due. ;_Trans Date DUE DATE Invoice#: DEPARTMENT OF 4973179 COMMUNITY SER $149.91 02/09/15 03/11/15 PO: Store: 2018,INDIANAPOLIS -0 PRODUCT SKU# QUANTITY UNIT PRICE .TOTAL PRICE _.1 MULTI TOOL 10000442510000100006 3.0000 EA $49.97 $149.91 C3 —_- - ._-_ _�—�, ----- —------- - _ -- - - - U Purchased by: SCHRINER ADAM SUBTOTAL $149.91 Customer Agreement#: 198772 TAX $0.00 SHIPPING $0.00 TOTAL $149.91 Page 7 of 8 1-800-395-7363 myhomedepotaccount.coni Commercial Account ACCOUNT ACTIVITY STATEMENT - _ RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4018 8897. ST.LOUIS,MO 63179 Statement Date 02/20/15 Credit Line $2,000 Credit Available $1,700 DEPARTMENT OF COMMUNITY SER Account Balance $299.82 1 CIVIC SQ 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_ T $299.82. Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 Everything you need to know about your account is here: What's on your o account number, payments,fees, contact information and more. 02 11eW bll0ln9 1 Please see the enclosed sample for additional �oStatef7lent? information on how to read your statement. ru CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 02/06/15 THE HOME DEPOT CARMEL,IN 7151876 $149.91 03/11/15 02/09/15 THE HOME DEPOT INDIANAPOLIS,IN 4973179 198772 $149.91 V 03/11/15 TOTAL $299.82 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 MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179.0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 8 HP 20 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 ENCLOSE your check or money order.No cash,gift cards, made at The Home Depot'ostores,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_URLon — _Page.l-of-of to_. _ CUSTOMER'S ERVICE_WRI.T_TFN�I1OUIRY_AD.DREB S. 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 time.Payments received after 5 p.m.Eastern time will be credited . O� as of the next day. 0 nj T04073-HP-14200-1420-OPRX-0000- - --'-G-- THD PROX EN J01-b Page 2 of 8 VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services Department 32 - 2540188897 IN SUM OF $ P.O. Box 183176 I Columbus„ OH 43218-3176 $299.82 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS k35 S cfO�8 8397 PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 4973179 42-380.00 $149.91 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 7151876 42-380.00 $149.91 materials or services itemized thereon for which charge is made were ordered and received except j Monday, March 16, 2015 D i recto 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)) 03/06/15 4973179 $149.91 03/06/15 7151876 $149.91 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