HomeMy WebLinkAbout245862 06/03/15 ��. CITY OF CARMEL, INDIANA VENDOR: 00353328
® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********32.80*
a' CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 245862
9y�TON PO BOX 183176 CHECK DATE: 06/03/15
COLUMBUS OH 43218-3176
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 DOCS 32.80 6035322504188897
PAYMENT PAGE
Remit payment and make checks'payable to;
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3226 4018 8897
Commercial Account DEPT.32-2540188897
Statement Date 05!21!15
PO BOX 183176
\ COLUMBUS,OH 43218-3176 View,manage and pay your account online at
myhomedepotaccou nt.com
Invoices_to IMPORTANT: To ensure accurate posting of your payment,please indicate which involces you are paying by checking the
Be Paid appropriate-box below.Please remit entire Payment Page(s)when sending payment.
CURRENT ACTIVITY_
Transaction Original Payment Payment Anount
Date Invoice# invoice'Amount. _ ,,-Amount Due. Due Date; Check if.Paying,;_ (if less than Amount'Due)_
05/17/15 7723041 $17.09 $17.09 06/11/15 E $
05/19/15 5820442 $18.00 $18.00 06/11/15 E $
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Account: **** **** **** 8897
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payment and make checks payable to:
HOME
INVOICE DETAIL
j � r",',• HOME DEPOT CREDIT SERVICES
Commercial Account DEPT.32-2540188897
PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4018 8897 Amount Due:, Trans Date: DUE DATE:, Invoice#:
DEPARTMENT OF 7723041
COMMUNITY SER $17.09 05/17/15 06/11/15
PO: ATTHOHLT Store: 8119,SAN DIEGO
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
HARD HAT WHT 10003310830000500062 1.0000 EA $9.98 $9.98
UPS/FRT 00005156710000200001 1.0000 EA V� $5.99 $5.99
Purchased by: BILL HOHIT SUBTOTAL $15.97
TAX $1.12
SHIPPING $0.00
TOTAL $17.09
BILL TO:
Acct: 6035 3225 4018 8897 - - Amount Dud" Trans Date: DUE DATE:';` _ It1VOICe
DEPARTMENT OF 5820442
COMMUNITY SER $18.00 71 . 05/19/15 06/11/15
PO: ATTHOHLT Store: 8119,SAN DIEGO
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
-� OMEGA II 6-P 10003925620000500062 1.0000 EA $9.34 $9.34
C3 UPS/FRT 00005156710000200001 1.0000 EA $7.49 $7.49
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Purchased by: BILL HOHIT SUBTOTAL $16.83
TAX $1.17
SHIPPING -$0.00
TOTAL $18.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Home Depot Credit Services
Department 32 - 2540188897
IN SUM OF$
P.O. Box 183176
Columbus„ OH 43218-3176
$35.09
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
1192 5820442 42-390.12 $18.00 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1192 7723041 42-390.12 $17.09
materials or services itemized thereon for
which charge is made were ordered and
received except
i
Monday June 01, 15
Director
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))
05/19/15 5820442 Hard Hat $18.00
05/21/15 7723041 Hard Hat $17.09
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