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Home My WebLink About260205 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 00353328 ® �{ ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********77.95* i° CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 260205 9d;,�roN. PO BOX 9001043 CHECK DATE: 06/28/16 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 60516 77.95 OTHER EXPENSES 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 32-2540952672 Terms PO BOX 6031 Due Date 6/20/2016 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 60516 $77.95 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 Date Officer ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 06/05/16 Credit Line $5,000 Credit Available $4,721 CITY OF CARMEL WATER Account Balance $278.06 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 -$14.70 N Current Purchases and Debits $92?1Y3s Current Returns, Exchanges and Adjustments $1'48; Previously Billed Invoices $200.11 P N M 1 N PLAN.-SH,OR SAVE■ Make plannin your jobs 1 ' even easier vn filth access 11 . N Your Weekly Pro Local Ad to great Pro savings across the store. rruu X En ru . - Check weekly for-new.promotions and savings at.prolocalad.homedepot.com h, PRO S s79ao ss cc .o v 0 0 m o SPECIAL NOTICE Don't forget,"1-Year returns credited back to your Home Depot Card*- Additional benefits available to Commercial Card Holders: lo o • 60-day Terms:On new purchases,receive net 60 payment terms with no late fees if paid in full '" •. Fuel Rewards@ savings:Earn Fuel Rewards®savings for every$10 of qualifying purchases made using your The Home Depot,Commercial e o Credit Card ..o v o Enroll your card today to take advantage of 60-day payment terms and star earning Fuel Rewards@ savings by visiting HomeDepot.com/CardBenefits K w J G7 o a Already enrolled? Log in to your Fuel Rewards Network Account to keep tr ck 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 or 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 t 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 reme ber you can pay your account online at www.myhomedepotaccount.com. CURRENT PAYMENTS.AN® IDNAPPLIED PAYMENTS Payments received since the last statementperiod. Please contact us with your instructions on how to apply to specific invoices. Date Amount 05/05/16 $14.70- Total $ 4.70- Questions ACCT MGR HOME DEPOT.CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a,customer service FAX 1-877-969-6751 PO Box 790340 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 12 BHP 5 This Account is Issued by Citibank,N.A. 1• 1 Account: **** **** **'`* 2672 _CURRENT PURCHASES AND DEBITS . . Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 05/19/16 THE HOME DEPOT CARMEL,IN 9581436 $20.94 08/04/16 05/26/16 THE HOME DEPOT CARMEL,IN 2064237 y $14.18 08/04/16 06/01/16 THE HOME DEPOT CARMEL,IN 6060080 .$43.76 08/04/16 06/01/16 THE HOME DEPOT CARMEL,IN 6082519 _ $13.25 08/04/16 TOTAL $92.13 Credits posted to your account,but not applied to specific Invoices. CURRENT RETURNS,.EXCHANGES AND ADJUSTMENTS S Please:contact us with instructions on how to apply. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 06/01/1.6 THE HOME.DEPOT CARMEL, IN 6082518 Return: $14.18- TOTAL $14.18- PREVIOUSLY BILLED INVOICES - Please submit,payment for all past due amounts.Ln : " Customer M N Date Purchase Location/Descrlption Invoice# Purchase Order/Job Name Agreement# Amount Due Date 04/08/16 THE HOME DEPOT CARMEL,IN 64943 $51.01 07/04/16 04/08/16 THE HOME DEPOT CARMEL,IN 64944 ^ — �— $16.54 07/64/16 04/14/16 THE HOME DEPOT CARMEL,IN 4065887 T $48.45 07/04/16 ru --- - -- ----- — p- 04/22/16. THE HOME DEPOT CARMEL,IN 6067103 $54.13 07/04/16 r j 05/03/16 THE HOME DEPOT CARMEL,IN 5060806 !~ _ $29:98 07/04/16 C3 _— _— — — — w TOTAL $200.11 Ln ward( i1 ToolRe-ntal w v e -a EXPERIENCE. RELIABILITY. CA INGS. co Hundreds-of name brand rentals at competitive prices e [g Dependable tools and world class service w v d 'Used equipment availability now visible.onlin at W a= homedepot.com/usedtools �r ::k Page 3 of 1.2 1-800-395-7363 myhomedepotaocount.com Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT�ERVICES Commercial Account = DEPT.32-2540952672 PO BOX 9001043 ` LOUISVILLE,KY 40290- BILL TO: Acct: 6035 3225 4095 2672 Amount Due:,' ` Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 9581436 $20.94 05/19/16 08/04/16 PO: Store: 2037,CARMEL -PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 16"QEP UNIVERSAL MIXER 000043754500014 0005 .1.0000 EA $12.97 $12.97 QEP FINISHING TROWEL LTG 000060984200014 0005 1.0000 EA $7.97 $7.97 Purchased by: CALLAHAN STEVE SUBTOTAL $20.94 TAX $0.00 SHIPPING $0.00 TOTAL $20.94 P N N BILL TO: N Acct: 6035 3225 4095 2672 '.Amount Due:. Trans Date:. DUE DATE: Invoice#E CITY OF CARMEL WATER 2064237 $14.18 05/26/16 08/04/16 PO: Store: 2037,CARMEL ru IT, PRODUCT SKU# I QUANTITY UNIT PRICE TOTAL PRICE 'J 1"X 10'PVC40 PE PIPE 00001937550000100002 1.0000 EA _$2.66 $2.66_ rU 1 PVC CPL_G00001880850000100003 _ 1.0000 EA $0.41 $0.41_ Q' 1 PVC CPLG 00001880850000100003 1.0000 EA $0.41 -$0.41 1"X 10'PVC40 PE PIPE 00001937550000100002 1.0000 EA $2.66 $2.66 1 PVC CPLG 00001880850000100003 1.0000 EA $0.41 $0.41 1"Xi/2"PVC TEE SXSXFPT 00002941950000100003 1.0000 EA $1.96 $1.96 1 PVC CPLG 00001880850000100003 _ 1.0000 EA $0.41 $0.41 1 PVC.CPLG 00001880850000100003 1.0000 EA $0.41 $0.41 g P 1"X1/2"PVC TEE SXSXFPT 00002941950000100003 1.0000 EA $1.96- $1.96---- 1'X1/2" 1.96---1"X1/2"PVC TEE SXSXFPT 00002941950000100003 T 1.0000 EA $1.96 $1.96 v ..o Purchased by: COOKSEY SHAWN SUBTOTAL $13.25 f TAX $0.93 SHIPPING $0.00 lo ..o TOTAL $14.18 N o no �p 2. BILL TO: N o Acct: 6035 32254095 2672 Amount Due:'. Trans Date:.; DUE DATE:.:, Invoice#: CITY OF CARMEL WATER 6060080 ce $43.76 06/01/16 08/04/16 Ing w a PO: Store:.2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1-1/2"X5YD OPEN MESH CLOTH 00007215250000100022 1.0000 EA $8.39 $8.39 1-1/2"X5YD OPEN MESH CLOTH 00007215250000100022 1.0000 EA $8.39 $8.39 SP WEED&GRASS KILLER CONC 100155311400001 0004 1.0000 EA $26.98 $26.98 640Z Purchased by: LUPER MIKE SUBTOTAL $43.76 TAX $0.00 SHIPPING $0.00 TOTAL $43.76 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date:. -DUE DATE: '.. Invoice#: CITY OF CARMEL WATER - 6082518 -$14.18 06/01/16 ' 08/04/16 PO: N Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1"X 10'PVC40 PE PIPE 00001937550000100002 2.0000 EA $2.66- $5.32- 1 PVC CPLG 000018808500001,00003 5.0000 EA $0.41- $2.05- continued E ,"yti: ,. Page 9 of 12 1-800-395-7363 myhomedepotaccount.com Remit payment and makj checks payable to; INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672 I . PO BOX 9001043 ` LOUISVILLE,KY 40290 1043 Invoice-#: 6082518 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1"X1/2"PVC TEE SXSXFPT000029419500001 0003 3.0000 EA ^„ $1.96- $5.88- SUBTOTAL $13.25- TAX $0.93= SHIPPING $0.00 N TOTAL $14.18- BILL TO: a Acct: 6035 3225 4095 2672 -Amount Due: Trans Date DUE"DATE i" Invoice#: Ln CITY OF CARMEL WATER . 6082519 $13.25 06/01/16 08/04/16 N PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1"X 10'PVC40 PE PIPE 000019375500001 0002 2.0000 EA $2.66 $5.32 . rU 1 PVC CPLG 00001,88085000010003 5.0000 EA 10.41 y $2.05 Ir 1"X1/2"PVC TEE SXSXFPT 000029419500001 0003 3.0000 EA _ $1.96 $5.88 ru C3 Purchased by: LUPER MIKE SUBTOTAL $13.25' TAR $0.00 SHIPPING $0.00 TOTAL $13.25 n v. - LL O P a v o e m o 0 m U, m.e Ln LL n O mti� 0 0.- v ncw J to oa w y ~ Page 11 of 12 1-800-395-7363 myhomedepotaccount.com