HomeMy WebLinkAbout259572 06/14/16 4/ CITY OF CARMEL, INDIANA VENDOR: 00353328
® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******181.70*
;• ;�� CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 259572
PO BOX 9001043 CHECK DATE: 06/14/16
LOUISVILLE KY 40290-1043
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5067310 181.70 6035 3225 0623 0758
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HOME DEPOT CREDIT SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 32-2540952672 IN SUM OF$ CITY OF CARMEL
PO BOX 9001043 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LOUISVILLE, KY 40290-1043 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$181.70 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5067310 42-370.00 $181.70 1 hereby certify that the attached invoice(s),or 6/1/16 5067310 $181.70
1120 101 1120 101
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
Wednesday,June 01,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Commercial Account ACCOUNT ACTIVITY STATEMENT.
.<
RETURN MAIL ADDRESS
PO BOX 790420 Commercial Account: 6035 3225 0623 0758
ST.LOUIS,MO 63179 Statement Date 05/20/16
Credit Line . $3,000
Credit Available $2,805
CARMEL FIRE DEPT Account Balance $194.42
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
N Current Purchases and Debits $194.42
Current Returns, Exchanges and Adjustments $0.00
Previously Billed Invoices $0.00
N
n
N
N
N
Everything you need to know about your account is here:
C3 What's on your account number, payments, fees, contact information and more.
,_'n new billing 1 Please see the enclosed sample for additional
o Statement? information on how to read your statement.-
SPECIAL
tatement.SPECIAL NOTICE
Don't forget,1-Year returns credited back to your Home Depot Card*
E
Additional benefits available to Commercial Card Holders:
• 60-day Terms:On-new purchases,receive-net 60 payment terms with no late fees if paid in full
n' 0 Fuel RewardsO savings:Earn Fuel Rewards®savings for every$100 of qualifying purchases made using your The Home Depot Commercial
o . Credit Card
N
o ,
g Enroll your card today to take advantage of 60-day payment terms and start earning Fuel Rewards®savings by visiting HomeDepot.com/CardBenefits
L W
a Already enrolled? Log into your Fuel Rewards Network Account to keep track of your Fuel Rewards savings balance,expiring rewards and more at
FuelRewards.com/homedepot
*Refer to The Home Depot Returns Policy for details
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.
CUIRRENT.PURbHASES AND'DEBITS .
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
04/23/16 THE HOME DEPOT CARMEL,IN 5067310 $194.42 07/20/16
._..—. _._--- TOTAL � $194.42
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.MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount.com
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 8 HP 20 This Account is Issued by Citibank,N.A.
1
Remit payment and make checks payable to; INVOICE DETAIL
HOME DEPOT CREDIT SERVICES
Commercial Account DEPT,32-2506230758
PO BOX 9001043
' LOUISVILLE,KY 40290-1043
BILL TO:
Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE:' Invoice#:
CARMEL FIRE DEPT 5--731-
$194.42 04/23/16 07!20/16
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
80Z PVC/ABS/CPVC CLEANER 00001871940000100021 _ 1.0000 EA $7.99
1-1/2"PVC MALE ADAPTER SXMPT _00002940470000100003 1.0000 EA $1.32 $1.32
1-1/2"PVC EL 90D SXS _ 00002941010000100003 1.0000 EA $1.72 $1.72
1-1/2"PVC COUPLING SXS00002939970000100003 1.0000 EA $0.85 $0.85
N 8OZ PVC CEMENT HEAVY DUTY 00002123500000100021 1.0000 EA $8.39 $8.39
CLEAR
1-1/2"PVC COUPLING SXS_ 00002939970000100003 1.0000 EA $0.85 $0.85
6"HVY DUTY BENCH VISE W/SWIVEL 10000411920000200004 1.0000 EA $79.97 $79.97
N BASE _
N- 1-1/2"PVC COUPLING SXS , 00002939970000100003 1.0000 EA $0.85
1-1/2"PVC COUPLING SXS 00002939970000100003 1.0000 EA $0.85 $0.85
N ROUNDUP SUPER CONCENTRATE.5 00005767960000100004 1.0000 EA $74.97 $74.97
GAL _
1-1/2"X2'PVC-PW/DWV SCH40 PIPE 00002216460000100043 1.0000 EA $3.94
C3 Purchased by: OSBORNE SCOTT SUBTOTAL $181.70
1 TAX
Ln
w SHIPPING $0.00
C3 TOTAL
Ir
o _
a N
a 0
.v
r
0
i
o e
�e
o LL
•O
.a
0
�o
J o
r�
C W
J(9
�Q
Ja
� 'e Page 9 of 10 1-800-395-7363 myhomedepotaccount.com
PAYMENT PAGE
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 06230758
Commercial Account DEPT.32-2506230758 Statement Date 05/20/16
PO BOX 9001043
k6U LOUISVILLE,KY 40290-1043 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 Paying `_ (if less_than Amount Due)
04/23/16 5067310 $194.42 $194.42 07/20/16 $
N
L
N
11
In
M
N
N
N
C3
L
M
C3
Ln
N.N -
N N
h -
.n
o N
.0 0
..v
^o
v
V
m e
.o e
N e
.o LL
O
m e
N o
vo
�w
J c
w a �� -