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Home My WebLink About300121 07/12/16 \� CITY OF CARMEL, INDIANA VENDOR: 00 53328 ONE CIVIC SQUARE HO.1 E DEPOT CREDIT SERVICES CHECK AMOUNT: $********16.90* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 300121 MUTON�. PO BOX 9001043 CHECK DATE: 07/12/16 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 4583061 16.90 6035322506230758 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HOME DEPOT CREDIT SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 32-2540952672 IN SUM OF$ 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. $16.90 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 4583061 42-370.00 $16.90 1 hereby certify that the attached invoice(s),or 7/1/16 4583061 $16.90 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 Friday,July 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PAYMENT PAGE Remit payment and m ke checks payable to: HOME DEPOTCREDI r SERVICES Commercial Account 6035 3225 0623-6758 Commercial Account DEPT.39001 230758 PO BOX 9001043 Statement Date 06/21/16 LOUISVILLE,KY 40290-1043 View,manage and pay your account online at myhomedepotacccunt:com Invoices to To ensure accurate posting f your payment,please.indicate which invoices you ale 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 thanAmountDue) 06/03/16 .4082665 $33.15- $33.15- 08/20/16 ❑ $ 06/03/16 4583061 $18.08 $18.08 08/20/16 06/03/16 4592226 $33.15 $33.15 08/20/16 E $. 0 PREVIOUSLY BILLED OPEN ITEMS Transaction Original Payment Payment Amount LA Date _ Invoice#. _ Invoice _ Amount Due Due Date; Check If Paying (ff less,than_Amount Due) . a - 04/23/16 5067310 $194.42 $194.42 07/20/16 $ N C3 , ILM 1p. O r v N v u n .o 0 ..v .o U .D e N e LL I.O v o vc ec w oa LU a .. - -- -- -- ----- - -- - - - - age 6 of 8 - - - -- ---- � Mand m ke checks payable to: HOMIE DEPOT CREDIT SERVICES INVOICE NVOICE DETH I L Commercial Account DEPT.32-2506230768 PO BOX 9001043 . \ ` - LOUISVILLE,KY 402;0-1043 BILL TO: .. Acct. 6035 3225 0623 0758 Amount Due Trans Datei DUE DATE Invoice#: CARMEL FIRE DEPT 4082665 -$33.15 06/03/16 08/20/16. . PO: STATION42 Store: 2037,CARMEL . PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 20A 250V BLK&WHT CONNECTOR 0000571865000 200004 1.0000 EA $15.49-' $15.49 20A 250V BLK&WHT CONNECTOR 0000571865000 200004 1.0000 EA $15.49- $15.49= SUBTOTAL $30.98- " .. 7 TAX $2.17- - SHIPPING $0.00 TOTAL $33.15- v �. BILL TO: 'N Acct: 6035 3225 0623 0758 ..Amount-Due..;- Trans.Date:-- DUE DATE: .` Invoice#: CARMEL FIRE DEPT4583061' $18.08 06/03/16 08/20/16 PO: Store:, 2037,CARMEL i . PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Ln 20A 125V BLK AND WHT 0000589572000 200004 1.0000 EA $16.90 $16.90 CONNECTOR. C3 [ri 'Purchased by: OSBORNE SCOTT SUBTOTAL $16.90 . TAX $1.18 SHIPPING $0.00 v TOTAL. $18.08 No NW -2 e BILLTO: i 'r. qtDue-' ', "Trans Date:,_" ''.DUE DATE: - Invoice#C, Acct: 6035 3225 0623 0758 Amou . v -CARMEL FIRE DEPT' .- 45592226 o $33.15 06/03/16 08/20/16 LL PO: Storer 2037,CARMEL U - h �o PRODUCT SKU# . QUANTITY UNIT PRICE TOTAL PRICE 0 0 20A 250V BLK&WHT CONNECTOR 0000571865000 200004 1.0000 EA $15.49 $15.49 "'" 20A 250V BLK&WHTCONNECTOR 0000571865000 200004 1.0000 EA $15.49 $15.49 J LU Purchased by: OSBORNE SCOTT SUBTOTAL. $30.98 w n TAX $2.17 SHIPPING $0.00 TOTAL $33.15 age 7 of 8 1-800-395 7363 myhorriedepotaccount.com ACCOUNT ACTIVITY.STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420Commercial Account: 6035 3225 0623 0758 . ST.LOUIS,Mo 63179 Statement Date 06/21/16 Credit Line . $3,000. Credit Available $2;787 .CARMEL FIRE DEPT Account Balance - $212.50 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 Current Purchases and.Debits $51.23 Current Returns, Exchanges and Adjustments $33.15 Previously Billed-Invoices $194.4.2.," v N Make planning your jobs PLANI., SHOP■ SAVE■ even easie with access ,. Your r Weekl Pro Local Ad to re 't Pro savings Y g 9 �. acr ss the store ` W • ~ .O ` Check weekly for new.promotions and . PRO savings at prolocalad.homed®pot.com ► - 1p s5 uo m N V c n. SPECIAL NOTICE Don't forget, 1-Year returns credited back to your Home Depot Card* LL n 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 " Fuel Rewards®savings:Earn Fuel Rewards®savings for every 100 of qualifying purchases made using your The Home Depot Commercial e a`• Credit Card w N O N o Enroll your card today to take advantage of 60-day payment terms and tart earning Fuel Rewards®savings;by visiting Home'Depot.com/CardBenefits 0 0- W a Already enrolled? Log into your Fuel Rewards Network Account to keel)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 wi h 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 atwww.myhornedepotaccount.com. CURRENT.PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name ,Agreement# Amount. Due Date 06/03/16 THE HOME DEPOT CARMEL,IN 4583061 $18.08, 08/20/16 06/03/16 THE HOME DEPOT CARMEL,IN 4592226 $33:15 08/20/16 -------- --- TOTAL $51-.23 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. OM St.Louis,MO 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION F age 1 of 8 8 HP 21 This-Account Is Issued by Citibank,N.A. . Account: **** **** **** 0758 " CURRENT RETURNS EXCI°IANGES AND ADJUST ENTS Credits posted to:your account,but not applied to specific invoices. RETURNS, Please`contact us with instructions on how to apply. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 06/03/16 THE HOME'DEPOT CARMEL,IN 4082665 Return: $33.15-. — TOTAL $33.15--. PREVIOUSLY-BILLED INVOICES -Please submit payment for all past:due amounts. • _. - 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 $194.42. M1v . ToolRental P \ N - _w EXPERIENCE. RELIABILITY.-.S � INGS. - � - C3 . [ - Hundreds of name brand rentals at competitive prices .�. "r- '" De endable tools and world class service Ln d p C3 W [ Used equipment,availability now visible onl ne at ho medepot.com/usedtools v ".Wow —Sn". WWRINIMP N v .o n �c .v n - 0 g LL e N GET ON THE LIST IL FOR.BIG SAVINGS NOAIEDEPOTPR V o_ 1 1' 1 ci%wnn .J L j B4Y IVw WDek i W a Subscribe:to Pro'Mobile Alerts! You'llW;. ' OFF Exclusive offers and discountsnexpurcnaSu - - -. 1 >W LI New P[oduct updates 1 ' 1 o P Ig Pro Special'Buy of the.Week" z + X C V B N M KE :Text PR®to,38688-and we'll send you a sign..up Zink for:SM$alerts*.,, 'Message&Data rates apply.TEXT STOP to opt out(confirmation text wll be sent) or call 1-800=553-9199.;HELP for help.Consent not required/condition o purchase. • age,3 of 8 1-800-395-7363 myhomedepotaccount.com..