HomeMy WebLinkAbout256928 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00353328
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********49.89*
DEPT 32.2540952672 CHECK NUMBER: 256928
CARMEL, INDIANA 46032 PO BOX 183176 CHECK DATE: 03/31/16
«oi COLUMBUS OH 43218-3176
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3416 49.89 OTHER EXPENSES
INVOICE
v
LABORATORIES
INVOICE NUMBER :� "�,�y 3000398456
,-INVOICE DATE ' 03/16/2016
BILL'-TO ACCOUNT NUMBER: 149223 ;`:SHIP-TO'.ACCOUNT NUMBER:, 149223
Billing Address Shipping Address
CARMEL WWTP CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
PO NUMBER,` ; _ PAYMENT TERMS ., .' bELIVERYRUMBER, %.CURRENCY, r
S15896 L Within 30 days 8002388450 USD
s
',GROSS-- NET,11',
,SHIP DATE: ITEM# DESCRIPTION UNIT PRICE UNIT QTY AMOUNT x` DISCOUNT v,AMOUNT x,
0212512016 98-09221-00 WV120SBST-200,VESSELS W/ST AND SB,20OPK 130.47 CS 2 260.94 260.94
02/25/2016 98-09227-00 WQT2KC,PRE-DISP.QT 2000 COMPARATOR 23.62 EA 1 23.62 23.62
02/25/2016 98-12973-00 WP2001 GAMMA IRRAD COLILERT 100ML 20OPK 1,086.47 EA 2 2,172.94 -336.59 1,836.35
Valued Customer Discount-336.59
02/25/2016 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX 198.36 EA 4 793.44 ---793.44
Shipping - 97.23
Total amount 3,011.58
Important Update:
Starting May 25,2016,IDEXX will charge interest on overdue balances.If you owe interest,you will receive a monthly
interest invoice.Overdue balances will be subject to daily finance charges at the lower of 1.5%per month or the
maximum interest rate allowed by law.
se ped sed dluo a6en6uel ysp6u3 ayl u!eq pays pue ueaq eney'saopou 6ulpnlou!IuawaaJ6y s!yl of luens�nd uen 6Jo peJenpap Jo uopeluewnoop Jeylo Jo suopongsu!'ep!n6 Jesn e!geopdde eyl w sn dq pepuawwooeJ eoueuamuw eupw et61no 0
svnJ!ayl s!1!ley/uui uoo segred ayl(•d!uo oeggnp)•afien6ue�ys!I6u3'ZL pua IuewuoJ!nua eleudadde pua uealo a u!way}u!e}u!ew'slonpvd eyl}o eJeo e!geuosew a:le}Isnw n0A:sue!1e611go JnoA
sluewnoop Jaylo due pua IuewaaJ6y sly/ley/y, e wi eJe uopeluewnoo
(e)I-ZOZG'LZd§S2lVd0 Joryue(e)ZIZ Z}§atl�olluens:nd'luawnoopsly!}o suuel eyl dq p p J p Jo sn 6ugoeluoo eJo a swe ad o p yl le eulwce aoddns yonpad XX3o1
Jo eJernyos vans of yoedseJ yUm A46u s,luawweno6 ey}'drequoo ayl olluewaa6e uepwa a luesge pua;uogeluewnoop } !q' Iq W h+leu o}en lou sl enss!a yl !p W isJ9Jap!nad IJoddns voM}au Jnod fiugaeluoo
ve..,inc io,nAmoo ieimawwo�_Jo eJemuosJelndwoo!e!mawwoo,sl'Iuewweno6leuopeu Jey{o Jo;uawweno�•g•n apo �golq!^uodse^we�nod'sJn000 uogourylew welsds a}I 4 nob
eu a ane pue'uollepgsu!pe�Joxy •ece
„ „e..,.,aa.,....,•.,._.._... _�._._ 11 ny}oseyllosuo!sJan
VOUCHER# 154583 WARRANT# ALLOWED
00353328 IN SUM OF $
HOME DEPOT CREDIT SERVICES
DEPT 32-2540952672
PO BOX 6031
THE LAKES, NV 88901-6031
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR S
i
Board members
1
PO# INV# ACCT# AMOUNT Audit Trail Code
1
i
,1
3416 01-6200-06 $49.89
1
Voucher Total $49.89
Cost distribution ledger classification if
claim paid under vehicle highway fund
Commercial Account ACCOUNT ACTIVITY STATEMENT
RETURN MAIL ADDRESS
PO Box 790420 Commercial Account: 6035 3225 4095 2672
ST.LOUIS,MO 63179 Statement Date 03/04/16_
Credit Line $5,000
Credit Available $4,811
CITY OF CARMEL WATER Account Balance $188.89
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` $49.89
Current Returns, Exchanges and Adjustments _ $0.00
Previously Billed Invoices ` $139.00
ToolRental
EXPERIENCE.RELIABILITY.SAVINGS. - =
Q, [� Hundreds of name brand rentals at competitive prices - -
`� [ Dependable tools and world class service
r1J
C3 [J] Used equipment availability now visible online at homedepotcom/usedtools
Visit homedepot:corn/rentals for the nearest location,
tool availability and pricing.
Beginning early 2016,cash payments made in-store at The Home Depot for Home Depot Credit Card account balances will be limited to a maximum
amount of$3,000 per day.For your convenience and security,if you wish to make payments for any amount,including amounts greater than$3,000,you
are welcome to do so via check or ATM/debit cards.Please also remember you can pay your account online at www.myhomedepotaccount.com.
CURRENT PURCHASES AND DEBITS .
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
02/16/16 THE HOME DEPOT CARMEL,IN 2590519 $25.98 05/04/16
03/03/16—THE HOME DEPOT CARMEL,IN 6060306 — VJ- — $23.91 _ 05/04/16
TOTAL $49.89
PRE�104�$1.Y-BIQ:�;$D.�N �I��S.= _; — -----�Please-submit-payment_for-all past.due amounts:_
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
01/06/16 THE HOME DEPOT CARMEL,IN 3064382 $28.84 04/04/16
01/15/16 THE HOME DEPOT CARMEL,IN _ 4060449 ^� $110.16 04/04/16
TOTAL v �TTM$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 8 8 HP 4 This Account is Issued by Citibank,N.A.
Remit payment and make checks payable to; INVOICE DETAIL
HOME DEPOT CREDIT SERVICES
Commercial Account DEPT.32-2540952672
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 25519
$25.98 02/16/16 05/04/16'
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
4X8 3/4 BC. 00001660570000100004 4 1.0000 EA _ __ $25.98 _ $25.98
Purchased by: SMITH JERRY SUBTOTAL $25.98
TAX $0.00
SHIPPING . .$0.00
TOTAL $25.98
BILL TO:
Acct: 6035 3225 4095 2672 'Amount Due: Trans Date: DUE DATE: Invoice#:
CITY OF CARMELWATER .-_.. 6060306
$23.91 _03%03/16 05/04/16
PO: Store: 2037,CARMEL
ru PRODUCT SKU# QUANTITY . UNIT PRICE - TOTAL PRICE
Q' LYSOLALLPURP 10009670150000400004 1.0000 EA $7.97 $7.97
LYSOLALLPURP 10009670150000400004 1.0000 EA . '-"$7 97 $7.97
7 97ru
._
C3 LYSOLALLPLIRP 10009670150000400004 1.0000 EA $7.97 $7.97
Ln —
Purchased by: DALEY PENNY SUBTOTAL $23.91
TAX $0.00.
SHIPPING $0.00
TOTAL $23.91
Page 7 of 8 1-800-395-7363 myhomedepotaccount.com