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Home My WebLink About255244 02/09/16 v`L s..vsg4f� CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********49.24* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 255244 PO BOX 183176 CHECK DATE: 02/09/16 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3064380 49.24 6035322506230758 VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services IN SUM OF $ Dept. 32-2506230758 PO Box 183176 Columbus, OH 43218-3176 $49.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 3064380 42-370.00 $49.24 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCOUNT ACTIVITY STATEMENT Commercial Account �r RETURN MAIL ADDRESS PO Box 790420 Commercial Account: 6035 3225 0623,0758 ST.LOUIS,MO 63179 Statement Date 01/21/16 Credit Line $3,000 Credit Available $2,947 CARMEL FIRE DEPT Account Balance. $52.69 I . 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 $52.69 J Current Returns, Exchanges and Adjustments i_ $0.00 Previously Billed Invoices � 4.. $0.00 ,119V SIMPLIFY PHONE SALES WITH - w .. TEXT NOTIFICATIONS &.APPROVALS Imo_, REGISTER IN 3,EASY STEPSt ®Sign into,Pro Xtra at homedepot.com/peoloyalty a � ru ® Register a credit card for use with Text2COnfirm © Enter phone number,receive confirmation and �y begin approving in-store,purchases CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 01/06/16 THE HOME DEPOT CARMEL, IN 3064380 $52.69 03/20/16 .._..�-ti- -----------_._____—,_v_.,—�------- - TOTAL $52.69 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 Your FAX 1-877-969-6751 PO Box 790340 service professional online a: Account GO TO WWW.MYHOMEDEPOTACCOUNT.COM St.Louis,Mo 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 8.HP 21 This Account is Issued by Citibank;N.A. Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account 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 3064380 $52.69 01/06/16 .03/20/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 60'TRTNVELTP _ _ 00005057640001100006 _ 1.0000 EA $0.72 $0.72 60'TRTNVELTP _ 00005057640001100006 ��-1.0000 EA $0.72 60'TRTNVELTP 00005057640001100006 1.0000 EA ~� $0.72 $0.72 HDX HD BROO" 10000171120000400015 1.0000 EA. $10.97 $10.97 60'TRTNVELTP 00005057640001100006 1.0000 EA $0.72 $0.72 INDPISTOLNZL 00002298550001000007 _1.0000 EA ___._.._..$7.98 -" $ JW.98_ GORILLA TAPE �`� _ 00006090770000500004 M�_ 1.0000 EA ��$3.47 INDPISTOLNZL _ 00002298550001000007 1.0000 EA $7.98 _n $7.98 INDPISTOLNZL _ 00002298550001000007 1.0000 EA $7.98 $7.98 INDPISTOLNZL 00002298550001000007 - 1.0000 EA ��- $7.98 $7.98 Pure 6sed by: OSBORNE SCOTT" SUBTOTAL -$49.24 TAX $3.45 SHIPPING $0.00 O TOTAL $52.69 In w O Page 5 of 6 1-800-395-7363 myhomedepotaccount.com