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Home My WebLink About255825 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00353328 ® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******131.79* f CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 255825 PO BOX 183176 CHECK DATE: 03/01/16 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 603532254095 102.95 6035322540952672- 601 5023990 603532254095 28.84 6035322540952672, VOUCHER # 154313 WARRANT # ALLOWED i 00353328 IN SUM OF $ HOME DEPOT CREDIT SERVICES 7 DEPT 32-2540952672 PO BOX 6031 THE LAKES, NV 88901-6031 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT* AMOUNT Audit Trail Code 3064382 01-6200-06 $28.84 I Voucher Total $28.84 Cost distribution ledger classification if claim paid under vehicle highway fund ;. ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 02/05%16 Credit Line $5,000 Credit Available $4,861 CITY OF CARMEL WATER Account Balance $139.00 3450 WEST 131ST STREET ACCOUNTS PAYABLE CARMEL,IN 46074-8267 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 _ $139.00 Current Returns, Exchanges and.Adjustments $0.00 _Previously Billed Invoices _ $0.00 Everything you need to know about your account is here: ru What's ®n your account number, payments, fees, contact information and more. _j new billing 1 Please see the enclosed sample for additional C3 Statement? information on how to read your statement. ru 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 30643821 $28.84 . 04/04/16 01/15/16 THE HOME DEPOT CARMEL,IN 4060449 _ $110.16 04/04/16 __�f TOTAL $139.00 Questions ACCT 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 at Account GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,Mo 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 a HP 5 This Account is Issued by Citibank,N.A. Remit payment and make checks payable to: INVOICE DETAIL Mc� HOME DEPOT CREDIT SERVICESCommercial Account DEPT.32-2540952672 PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 3225 4095 2672 Amount Due:. Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 306=2$28.84 01/06/16 04/04/16 PO: Storer 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 300WHAL2PK 00003140590000100007 _1.0000 EA $7.97 $7.97 300WH "77_____V_.9_7 _AL2PK _ 00003140590000100007 1.0000 EA �y 4 50OW HAL 00003915230000100007 1.0000 EA —_ $6.45 $6.45 50OW HAL ~ _ 00003915230000100007 _ _ 1.0000 EA u w $6.45�� Purchased by: BROWN ALEX SUBTOTAL $28.84 TAX $0.00 SHIPPING $0.00 TOTAL $28.84 BILL TO: _ Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 4060449. $110.16 01/15/16 04/04/16 ru PO: Store: 2037,CARMEL rU PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Ir POST _ 10000436930000400016 1.0000 EA $99.97 $99.97 PLAS REF NBR _ 00008385430000400015 1.0000 EA� - $1.49 $1.49 PLA'S REF NBR 00008385430000400015 y 1.0000 EA wa $1.49 _ Purchased by: WILLIAMS PAULA SUBTOTAL $102.95 TAX $7.21 SHIPPING $0.00 - --- - — — -— TOTAL - ---- --- --$110.1.6- - — Page 9 of 10 1-800-395-7363 myhomedepotaccount.com PAYMENT PAGE Remit payment and make checks payable to: r., HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 Statement Date - 02/05/16 PO BOX 183176 mn 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 Date Invoice# ,., Invoice Amount Amount Due Due Date Check if P mg_ (if Tess than Amount-Due) 01/06/16 3064382 $28.84 $28.84 04/04/16 $ 01/15/16 4060449 $110.16 y $110.16 04/04/16 $ ru. Er r1J C3 trt Page 7 of 10 VOUCHER NO. WARRANT NO. ALLOWED 20 HOME DEPOT CREDIT SERVICES DEPT 32-2540952672 IN SUM OF$ PO BOX 183176 COLUMBUS, OH 43218-3176 $110.16 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 4060449 I 42-370.00 I $110.16 1 hereby certify that the attached invoice(s), or 2201 201 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 Tuesday/�ebrua 16, j Street GO, miss�or�� Cost distribution ledger classification if claim paid motor vehicle highway fund Remit payment and make ohecke payable to: HOME DEPOT CREDIT-SERVICES Commercial Account 6036 3226 4095 2672 Commercial Account DEPT.32-2540952972 Po BOX 183178 Statement Date 02/05/18 ►` `? COLUMBUS,OH 4321"1176 View,manage and pay your account online at myhomedepotaccountcom. Invoices to To ensure accurate posting otyour 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 Date Invoice p. Invoice Amount Amount Due Due Date_ Check if Paying (ti less than Amount Due) 01/06/16 3064382 $26.84 $26.84 04/04/16 E $ 01/15/16. 4060449 $110.16 $110.16 04/04/16 0 -- —�'$ flJ Ir _j- tv Ln Ln ;A\.; . oAem 7 nf 1n Remit payment and make checks payable to: INVOICE DETAIL •� .� HOME DEPOT CREDIT SERVICES Commercial Account - - DEPT.32-2540852872 MIA PO BOX 183176 �� COLUMBUS,OH 43218.3176 BILL TO: Accl: 6035 3225 4095 2672 Amount Due:. Trans Datav DUE DATE: Invoice*' CITY OF CARMEL WATER - - $28.84 01/06/16 04/04/18 P0: Store: 2037,.CARMEL PRODUCT SKU N QUANTITY UNIT PRICE TOTAL PRICE 300WHAL2PK 00003140590000100007 1.0000 EA $7.97 $7.97 300WHAL2PK _ 00003140590000100007 1.0000 EA - __-_____._-----------_-__ __ -------_._---------- ---- - -- --._...$7.97 $7.97 ------- 500W HAL -- 00003915230000100007 -- 1.0000 EA $8.45 --$6.45 - — -- -- --------- 500W HAL _ -----------__--- — _ 000039152300001007_ ._---1.0000 EA__-- Purchased by: BROWN ALEX SUBTOTAL $28.84. TAX $0.00 SHIPPING $0.00 TOTAL $28.84 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 01/15/16 04/04/16rlU n Cr PO: Store: 2037,CARMEL o' ru PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Ir POST _—_ - _ 10000436930000400018 1.0000 EA- $99.97 $99.97_ PLAS REF NBR 00008385430000400015 1A000 EA_._ .__ $1 49_ _- - $1.49 PLAS REF NBR _ -^ _ -- --_ 00008385430000400015 1.0000 EA .-- ----_$i.49 ._ - _$1..4_9 Purchased by. WILUAMS PAULA SUBTOTAL $102.95 TAX $7.21 SHIPPING $0.00 TOTAL=-. .— - x$1:10-Te' Page 9 of 10 1.800.395.7363 myhomadepotaccount.com -