HomeMy WebLinkAbout249293 09/09/15 ,Cqq
S�
CITY OF CARMEL, INDIANA VENDOR: 00353328
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $""'"'729.09*
CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 249293
PO BOX 183176 CHECK DATE: 09/09/15
COLUMBUS OH 43218-3176
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463000 DOCS 729.09 6035-3225-4018-8897
More saving.
More doing.""
9855 NORM MICHIGAN RD
CARMEL.., IN 46032 (317)870-7680
2037) 00009 30383 03/1.1115 03:26 PM
CASFIIER MYRIAH - Mi M61715
ORDER Ila: 2037.413.490
RECALL AMOUNT 729.09
SUBTOTAL 729.09
S,4LES TAX 0.00
TOTAL-. $729.09
CASI-1 729.09
I' 'ili! il�illl Ilil�llll ill'ii!�lii ililiifif i!I i�l
2037 09 30388 08/11/2015 9237
IhIE HOME DEPOT RI_SERUES THE RTOETT TO
LIMIT / DENY RETURNS. PLEASE SEE= !'HE
RETURN POLICY STEN IN STORES FOR
DETAILS.
BUY ONLINE PICK-UP IN STORE
AVAILABLE NOW ON HOMEDEPOT.CoM.
CONVENIENT, EASY AND MOST ORDERS
READY :EN LESS THAN 2 HOURS!
'X'XA AXWRk'X A' XICA X'XkAl WA7 XA'CA:A'A"A X'X'A X k'k A'k'k'r,A
E�_.NTER FOFF A CHANCE
rO WIN A A;5 , OC=)O
HOME: C)i::POT GIFT
Snare Yar.rr Opinion Wi th Us! Complete
the briaf Suruey about VOW' Store ViSit
and inter for a charge to win at:
www.homedepot.com/.)pinion
COMPARTA SU OPT.NTON EN UNA BREVE
L:NCUESIA PARA LA OPORTUNIDAG OE. GANAR.
l_J:Z�;Oir— 7_C)
Ei()8F7 6-31 C)2 61.0%4
P'aS Wc_)r"c:.l :
-ti41Y.:1. 61.0E5
Entries must be entere:J by 09/1011`2015
Errrrants mu:t be 18 or older to enter.
See compete ruIO'S on loebsite. No
purchase necessary.
AD
0
� Q
�AD
4
d
� A
�>
mix
Paper from
IFS
� responsible sources
.rsc.ora FSC®0101537
A '
�D
4
� A
�>
Remit payment and make checks payable to: INVOICE ®ETA I L
1 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 1 U92472
COMMUNITY SER -$51.04 08/11/15 09/11/15
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
G I E 18H G_ H W W 10010987610001300005 1.0000 EA $719.10- $719.10-
M931 00002050590001900002 1.0000 EA $9.99- r $9.99-
Customer Agreement#: 113490 SUBTOTAL $729.09-
TAX -
SHIPPING -$&e9
CASH $729.09-
TOTAL $780.13-
BILL TO:
Acct: 6035 3225 4018 8897 Amount'Due: Trans Date: DUE DATE_ Invoice#:
DEPARTMENT OF 1974649
COMMUNITY SER $780.13 08/11/15 09/11/15
02 PO: Store: 2037,CARMEL
113
-0 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
M931 00002050590001900002 1.0000 EA $9.99 $9.99
r GIE18HGH_WW 100_10987610001300005 _ 1.0000 EA $799.00 $799.00_
DISCOUNT 00000000000000000005 - 1.0000 EA� $79.90- �- $79.90-
Purchased by: MINDHAM DAREN SUBTOTAL $729.09
Customer Agreement#: 113490 TAX
SHIPPING $0.00
TOTAL $79048--
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))
08/11/15 1092472 $729.09
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Home Depot Credit Services
IN SUM OF $
Department 32 - 2540188897
P.O. Box 183176
Columbus„ OH 43218-3176
$729.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 1092472 I 44-630.00 I $729.09 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
Thursday, September 03, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund