The URL can be used to link to this page

Home My WebLink About244931 05/05/15 CITY OF CARMEL, INDIANA VENDOR: 00353328 i ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $""""53.50` ,Q CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 244931 PO BOX 183176 CHECK DATE: 05/05/15 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 6022963 53.50 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` Statement date 04/21/15 LPO BOX 183176 ® 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 Pages)when sending payment.; CURRENT ACTIVITY Transachon Orlginal Payment Payment Amount Date ,. Invoice# Invoke Amount Amount:Due Due Date Check iPa ying . (d less than Amount_Due) 03/29/15. 6022963 $57.25 $57.25 06/20/15 C3 Ui . l3� O W . Page 3 of 6 ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOx790420 Commercial Account: 6035 3225 0623 0758 ST.LOUIS,MO 63179 Statement Date 04/21/15 . Credit Line $3.000 Credit Available $2,942 CARMEL FIRE DEPT- Account Balance $57.25 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 $57;25 Current Returns, Exchanges and Adjustments $000 " Previously Billed Invoices $0.00 PRO.XTRA ..,� RELOADABLE:CARD.. ' ' • Pg0.1ECT NOTES Give Your Employ s Purchase Power E3. Step 1 Load fund's to Reloadable Card at'any store register " e 03 Step.2,Joln Pro Xtra at homedepot oom/pt%i ra=and register card'in your account Or ru :Step 3 Give-emp ogees mini Reloads ble Cards to make-in-store purchases(_ro,phone approval.needed) --CARD F Step,4Track purchase's on any of the(4)Reloadable Cards'for easV'600kke'6ing ' S_top 5 Reload funds at any store r Ister'for-con,tinued use= `r _, �� F `= Available in store only r PROJECT MOM CURRENT PURCHASESi�ND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 03/29/15 THE HOME DEPOT CARMEL, IN 6022963 $57.25 06/20/15 TOTAL $57.25 Questions PHONE 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 Yourservice professional 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 3 HP 21 This Account 1s Issued by Citibank,N.A.' MR 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 5-1 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 made at The Home Depot"stores,with no service fee.Any payment in • ENCLOSE your check or money order.No cash,gift cards, 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.paymentby 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#he-URL`on Page 1-6f yourafatemenfto 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 bnline'Bill Payments is 5 p.m.Easterh C3 time.Payments received after 5 p.m.Eastern time will be credited ,t as of the next day. Ln Rl T04073-HP-14200-1420-OPRX-0000. . - .. - THD PROX EN'JUL13 Page 2 of 6 Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account m 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 622963 $57.25 03/29/15 06/20/15 ' PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1/4"(F)COUPL 00006038440002800006 1.0000 EA $3.49 $3.49 4.5X5.5220 _ 00002747980000700004 1.0000 EA $2.97 $2.97 SHRTCTBRUSH _ 0000670030000070_0_003 1.0000 EA $5.47 $5.47 SHRTCTBRUSH_ _ - 00006700300000700003 _ 1.0000 EA $5.47 $5.47 WDFILRNTRL 00002990090001300012 1.0000 EA $6.48 $6.48 1/4"(F)COUPL 00006038440002800006 1.0000 EA $3.49 $3.49 1"GRN RT 00007166070000700003 1.0000 EA $5.97 $5.97 1X2 POP R/L 00004675510000500010 7.0000 LF $0.65 $4.55 FUEL LINE KT _00007521990003200009 1.0000 EA $5.97 $5.97 FASTENER _ 00001767110000300009 1.0000 EA _ $3.99 $3.99 MTSCKTCP6X16 00005742430000300027 ^ 1.0000 EA $0.98 $0.98 CAP SCRW 00002141240000300027 1.0000 BG $1.14 $1.14 CAP SCREW 00002140810000300027 1.0000 BG $0.93 $0.93 10'VINYL' 00007020980000100028' 1.0000 EA $2.60 $2.60 C3 , Purchased by:.OSBORNE SCOTT SUBTOTAL $53.50 . =.] TAX. $3.75 Ul 02 SHIPPING $0.00 C3' TOTAL $57.25 r Page 5 of 6 1-800-395-7363 'myhomedepotaccount.com VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services Dept. 32-2506230758 IN SUM OF$ PO Box 183176 Columbus, OH 43218-3176 $53.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 6022963 42-370.00 $53.50 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 MAY a 4 2015 i Fire Chief Title i 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)) 6022963 $53.50 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