HomeMy WebLinkAbout250262 10/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 00353328
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $"*"*""14.18*
CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 250262
PO BOX 183176 CHECK DATE: 10/07/15
COLUMBUS OH 43218-3176
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4722310 14.18 6035322540984766
Remit payment and make checks payable to: VOICE
32 I C DETAIL
r HOME OT CREDIT SERVICESINC
Commercial Account w DEPT.32-2540984766
;F, B PO BOX 183176
COLUMBUS,OH 432183176
BILL TO:
Acct: 6035 3225 4098 4766 Amount Due: Trans Date: DUE DATE: Invoice#:
CITY OF CARMEL 4722310
WASTEWATE $15.17 08/18/15 11/12/15
PO: S15378 Store: 8119,SAN DIEGO
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CANISTER VAL 10005407070000700060 1.0000 EA $14.18 $14.18
Purchased by: JOE FAUCETT SUBTOTAL $14.18
TAX $0.99
SHIPPING $0.00
TOTAL $15.17
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353328
HOME DEPOT CREDIT SERVICES Purchase Order No.
DEPT 32-2503745725 Terms
PO BOX 6031 Due Date 9/24/2015
THE LAKES, NV 88901-6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/2015 4722310 $14.18
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
Date Officer
VOUCHER # 156363 WARRANT# ALLOWED
00353328 IN SUM OF $
HOME DEPOT CREDIT SERVICES
DEPT 32-2503745725
PO BOX 6031
THE LAKES, NV 88901-6031
Carmel Wastewater Utility �
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4722310 01-7202-06 $14.18
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Voucher Total $14.18
Cost distribution ledger classification if
claim paid under vehicle highway fund
