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Home My WebLink About252002 12/02/15 �. CITY OF CARMEL, INDIANA VENDOR: 00353328 ® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $ ....'263.06" CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 252002 PO BOX 183176 CHECK DATE: 12/02/15 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5561378 29.96 6035-3225-4098-4766 651 5023990 7010317 233.10 6035-3225-4098-4766 PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4098 4766 Commercial Account DEPT.32-2540984766 PO BOX 183176 Statement Date 11/13/15 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 Payment Payment Amount 10/14/15 17010317 Invoice $233.10 3o3u;Ot : Amo$23D Due Due,�1Date, Chec aging (if less than Amount Due) _ . .Date $ 033, 10/26/15 5561378 $32.06 V $32.06 01/12/16 $ r tr Er C3 r Page 5 of 8 -------------------------- --------------- -------------------- -------------- Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account ® ,-1 DEPT.32-2540984766 PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 3225 4098 4766 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL 7010317 WASTEWATE $233.10 10/14/15 01/12/16 PO: S15514 Store: 2018,INDIANAPOLIS PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 80#CRKRESIST 00002893100000900002 42.0000 EA $5.55 $233.10 Purchased by: COOPER JEFF SUBTOTAL $233.10 TAX $0.00 SHIPPING $0.00 TOTAL $233.10 BILL TO: Acct: 6035 3225 4098 4766 Amount Due:. Trans Date: DUE DATE: Invoice#: CITY OF CARMEL 5561378 WASTEWATE $32.06 10/26/15 01/12/16 PO: NONE Store: 2018, INDIANAPOLIS PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE �] 11/2 TST PLG 00002387860000100031 1.0000 EA $3.21 $3.21 B' 11/2 TST PLG _ _00002387860000100031 1.0000 EA $3.21 _ $3.21Er - C3 11/2 TST PLG 00002387860000100031 1.0000 EA $3.21 $3.21 Ln 11/2 TST PLG TM 00002387860000100031 1.0000 EA $3.21 $3.21 21N TEST PLG 00002388190000100031 1.0000 EA $4.28 $4.28 21N TEST PLG 00002388190000100031 1.0000 EA $4.28 $4.28 21N TEST PLG 00002388190000100031 1.0000 EA $4.28 $4.28 21N TEST PLG _ 00002388190000100031 _ 1.0000 EA $4.28 $4.28 Z < Purchased by: COOPER JEFF �T SUBTOTAL $29.96 o-f�� TAX SHIPPING $0.00 hj TOTAL Page 7 of 8 1-800-395-7363 myhomedepotaccount.com 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 11/24/2015 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/24/201! 7010317 $233.10 .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 Date Officer VOUCHER # 156733 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 a Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7010317 01-7200-02 $233.10 55'4613-7� O1 7aop- oa ab� o� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund