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Home My WebLink About256365 03/15/16 i u�4gA'�l CITY OF CARMEL, INDIANA VENDOR: 00353328 j ® 4i1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********79.47* :.. � CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 256365 PO BOX 183176 CHECK DATE: 03/15/16 COLUMBUS OH 43218-3176 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1081757 -2.38 6035 3225 0623 0758 1120 4237000 1151631 36.32 6035 3225 0623 0758 651 5023990 5083676 27.95 6035 3225 4098 4766 1120 4237000 9063666 17.58 6035 3225 0623 0758 VOUCHER # 157286 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 5083676 01-7202-05 $27.95 Voucher Total $27.95 Cost distribution ledger classification if claim paid under vehicle highway fund 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 2/24/2016 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)), Amount 2/24/2016 5083676 $27.95 hereby certify that the attached invoice(s), or bill(s) is (are)true and ,orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer - Remit payment and make checks payable to: PAYMENT PAGE �• HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4096 4766 Commercial Account DEPT.32-2540984766 PO BOX 183176 Statement Date 02/12/16 \`` w COLUMBUS,OH 43218.3176 View,manage and pay your account online at myhomedepotaccount.com Invoices to IMPORTANT: To ensure accurate posting of your payment,please indicate which invoices you are paying by.checking the Be Paid 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, ' Check If.Paying _-(if less than Amount.Due) .02/03/16 5083676 $27.95 $27.95 04/12/16 ❑ $ Er Er C3 Ln Page 7 of 10 Remit payment and make checks payable to: INVOICE DETAIL •� HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540984766 ,``•D PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 322540964766 Amount Due. Trans Date: DUE DATE: ,. Invoice#: CITY OF CARMEL 5O83G7G WASTEWATE $27.95 02/03/16 04/12/16 PO: JEFF Store: 2018,INDIANAPOLIS PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PEX PIPE _ 00005401650000100014 1.0000 EA x$27.95 $27.95 Purchased by: COOPER JEFF SUBTOTAL $27.95 TAX $0.00 SHIPPING $0.00 TOTAL $27.95 0' IT O Er Page 9 of 10 1-800-395-7363 myhomedepotaccount.com VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services IN SUM OF$ Dept. 32-2506230758 PO Box 183176 Columbus, OH 43218-3176 $51.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1151631 42-370.00 $33.94 1 hereby certify that the attached invoice(s), or 1120 9063666 42-370.00 $17.58 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 MAR 2 2016 n A lair n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund escribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by 'hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 1151631 $33.94 9063666 $17.58 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 PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 0623 0758 \ Commercial Account DEPT.32-2506230758 PO BOX 183176 Statement Date 02/21/16 ` COLUMBUS,OH 43218.3176 View,manage and pay your account online at myhomedepotaccount.com Invoices to To ensure accurate posting of.yourpayment,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 Paying.. ._,:(if iess than Amount Due)- ._-.. _ _ ._ .. - - -- - -- 01/28/16 1081757 $2.38- $2.38- 04/20/16 $ 01/28/16 1151631 v $36.32 $36.32 04/20/16 $ 33,qy 02/09/16 9063666 $18.81 $18.81 04/20/16 $ C3 U-1 02 O ACCOUNT ACTIVITY STATEMENT. Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 0623 0758 ST.LOUIS,MO 63179 Statement Date 02/21/16 Credit Line $3,000 Credit Available $2,947 CARMEL FIRE DEPT [Account Balance $52.75 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 -$49.24. Current Purchases and Debits $55.13 Current Returns, Exchanges and Adjustments -$5.83 Previously Billed Invoices $0.00 SPECIAL NOTICE • NEWT Your Commercial Account has new exciting benefits available • 1-Year Hassle-Free Returns credited back to your Home Depot Card" • 60-day Terms: On new purchases,receive net 60 payment terms with no late fees if paid in full C3 - Fuel Rewards@ savings:You're earning Fuel Rewards®savings for every$100 of qualifying purchases made using your The Home Depot _.t Commercial Credit Card Cn Ip Log in to your Fuel Rewards Network Account to keep track of your Fuel Rewards savings balance,expiring rewards and more at ruFuelRewards.com/homedepot 'Refer to The Home Depot Returns Policy for details CURRENT-PAYMENTS IND.UNAPPLIED PAYMENTSPayments received since the last statement period. Please contact us with your instructions on how to apply to specific invoices. Date Amount 02/18/16 $49.24- Total $49.24- CURRENT PURCHASES AND DEBITS . Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 01/28/16 THE HOME DEPOT CARMEL,IN 1151631 $36.32 04/20/16 02/09/16 THE HOME DEPOT CARMEL,IN 9063666 ^i $18.81 04/20/16 - TOTAL --^--$55.13 �- --- - - -_-_ r—_,_. —y.�__ - - CURRENT RETURNS EXCHANGES AND ADJUSTMENTS . Credits posted to your account;out h instructions on ho toappls. Please contact us with instructions on how to apply. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 02/18/16 THE HOME DEPOT CARMEL, IN 3064380 Credit Adjustment $3,45- 01/28/16 THE HOME DEPOT CARMEL, IN1081757 Return: $2.38 TOTAL $5.83- 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 WWW.MYHOMEDEPOTA000UNT.COM St.Louis,Mo 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 8 HP 21 This Account Is Issued by Citibank,N.A. Other Account and Payment Information Phone.Call the phone number on Pagel of your statement to make WHEN YOUR PAYMENT WILL BE CREDITED:For payments by regular a payment.We may process your payment electronically after we mail,please allow 5-7 days for your payment to reach us.Payment must verify your identity.You will be charged$14.95 to use this service. be received in proper form at our processing facility by 5 p.m.local The payment cutoff time for Phone Payments is 5'p.m.Eastern time. time there to be credited as of that day.All payments received.at the Payments received after 5 p.m.Eastern time will be credited as.of processing facility in proper form after that.hour will be credited as of the next day.. the following,day:There may be,a delay of up to'5 days in crediting:a Express Payments.:Send payment by,courier or express'mail;to:'' payment sentby.mail if itis not in the proper form or is addressed to a Citibank/Home Depot Credit Services,1500 Boltonfield Street location other than the address listed on•the return envelope or on the Columbus;011,43228.Payment must be received in proper form, front-of-the payment'coupon,or,for courier or exp'ress mail payments, ' at,the proper address;by 5 p.m.Eastern time in order-to be credited to the Express Mail address set forth in.the Express Mail section:` as of that day.All payments received in proper form,at the proper PROPER FORM for�payments sent by mail or courier. address,after 5 p.m.Eastern time will be credited as of the next day. For a payment to be in proper form,you should: In-Store Payments.For your added convenience,payments can be • made at The Home Depot stores,with no service fee.Any payment in ENCLOSE your check or money order.No cash,gift cards, proper or foreign currency please. credit availability pmadin-store y be will verification However, at on of funds. • INCLUDE the last four digits of your account number and name. If you send an eligible check with this payment coupon you authorize COPY.FEE.We charge$5 for each copy of a billing statement that dates us to complete your payment by electronic debit.If we do the checking back 3 months or more.We add the fee to a balance of our choosing.We account will be debited In the amount on the check.We may do this as reserve the right to add this fee to balances subject to a higher annual soon as the day we receive the check.Also the check will be destroyed. percentage rate.We waive the fee if your request for the copy relates to REPORT A LOST,STOLEN OR NEVER RECEIVED CARD a billing error or disputed purchase. -IMMEDIATELY:Customer Service is available 24 hours a day, - -P-AYMENT-OTHER THAN BY-A9AaL-:-,— ,� --- ---_z.._— .=7-daysa-week— - • Online Payments.Go to the URL on Page 1 of your statement to CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: make a payment.For security reasons,you may not be,able to pay Home Depot Credit Services,P.O.Box 790340,St.Louis,MO 63179 your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments is 5 p.m.Eastern time.Payments received after 5 p.m.Eastern time will be credited tit as of the next day. .n p U T04073-HP-14200-1420-OPRX-0000- - ---- THD PROX EN JUL13 Page 2 of 8 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 1081757 -$2.38 01/28/16 04/20/16 PO: FIREDEPT Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PURCHASE 00000000990009900099 1.0000 $0.00 $0.00 SUBTOTAL $0.00 TAX $2.38- SHIPPING $0.00 TOTAL BILL TO: Acct: 6035 3225 0623.0.758 Amount Due: Trans Date: DUE DATE: Invoice#: CARMEL FIRE DEPT 1151631 $36.32 01/28/16 04/20/16 PO: Store: 2037,CARMEL C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE -j ORGANIZER 00006748160001100004 1.0000 EA _$16.97 $16.97 Ln ORGANIZER 00006748160001100004 1.0000 EA $16.97 $16.97 Ln Purchased by: CARTER GARY SUBTOTAL $33.94 TAX $2.38 SHIPPING $0.00 TOTAL $36.32 BILL TO: Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE: Invoice#: CARMEL FIRE DEPT 9063666 $18.81 02/09/16 04/20/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE EXTRME TPE 00002851890000500006 1.0000 EA $7.98 $7.98 THREADLOCKER _ 00002375020000400014 1.0000 EA $6.47 $6.47 BUMPER 00008250310000400012 - 1.0000 EA $1.95 _ $1.95 MACH SCREW 00004626060000300026 1.0000 EA $1.18 $1.18 Purchased by: OSBORNE SCOTT SUBTOTAL $17.58 TAX $1.23 -- -_- -- -- -- --- SHIPPING $0.00 TOTAL - - - $18.81 Page 7 of 8 1-800-395-7363 myhomedepotaccount.com