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Home My WebLink About301019 07/25/16 4�u�4�gyF CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********74.25* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 301019 PO BOX,9001043 CHECK DATE: 07/25/16 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7516 74.25 OTHER EXPENSES VOUCHER # 162046 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 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7516 01-6200-06 74.25 Voucher Total 74.25 Cost distribution ledger classification if claim paid under vehicle highway fund ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO Box 790420 Commercial Account: 6035 32254095 2672 ST,LOUIS,Mo 63179 Statement'Date 07/05/16 Credit Line .$5,000 Credit Available $4,847 CITY OF CARMEL WATER Account Balance $152.20 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, -$200.11 N Current Purchases and Debits $193.11 Current Returns, Exchanges and Adjustments $118.86 Previously Billed Invoices $77.95 WkP MAKE THE PRO DESK A' PARTNER IN YOUR BUSINESS k r . E6 special Order on over 100,000 items � Visit your local r r R1 Advance order pulling and job slte delivery pro Desk today. .ruC3 '` r ,f Ed Dedicated cashiers and loaders: ru Knowledgeable assistance PRO if @q Find extra value with new programs v - "o N .O o SPECIAL NOTICE Don't forget, 1-Year returns credited back to your Home Depot Card* LL - Additional benefits available to Commercial Card Holders- lo o 66-day Terms:On new purchases,receive net 60 payment terms with no late fees if paid in full 6 Fuel Rewards@ savings:Earn Fuel Rewards®savings for every$100 of qualifying purchases made using your The Home Depot Commercial e o Credit Card N g Enroll your card today to take advantage of 60-day payment terms and start earning Fuel Rewards@ savings by visiting HomeDepot.com/CardBensfits v cew J� W a Already enrolled? Log in to your Fuel Rewards@ savings 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 CURRENTPAYMENTS'ANlD UNAPPLIED PAYMENTS Payments received since the last statement period. Please contact uswith your instructions on how to apply to,specific invoices. Date Amount 06/09/16 $200.11- Total $200.11- Questions ACCT MGR HOME DEPOT CREDIT SERVICES Sand Billing Inquiries to: Send a SECURE MESSAGE About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer 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 12 s HP 5 This Account is Issued by Citibank,N.A. 1 Account: **** **** **** 2672 CURRENT PURCHASES AND43EBITS. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 06/07/16 THE HOME DEPOT CARMEL,IN 22641 $11.94 09/04/16 06/07/16 THE HOME DEPOT CARMEL,IN 60938 $3.97 09/04/16 06/10/16 THE HOME DEPOT CARMEL,IN 7061520 $30.46 09/04/16 06/13/16 THE,HOME DEPOT CARMEL,IN 4583928 T $118.86 09/04/16 06/29/16 THE HOME DEPOT CARMEL,IN 8585539 $27.94 09/04/16 TOTAL $193.11 CURRENT RETURNS, EXCHANGES AND ADJUSTMENTS Credits posted to your account,but not applied to specific invoices. . Please contact us with instructions on how to apply. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 06/14/16 THE HOME DEPOT CARMEL,IN 3083291 Return: $118.86- TOTAL $118.86- PREVIOUSLY,BILLED INVOICES Please submit payment for all past due amounts. m N 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 $14.18 08/04/16 ru o-' 06/01/16 THE HOME DEPOT CARMEL, IN 6060080 $43.76. 08/04/16 _j06/01/16 THE HOME DEPOT CARMEL, IN 6082518 Return: - $14.18-. 08/04/16 ru _ Eo 06/01/16 THE HOME DEPOT CARMEL,IN 6082519 $13.25 08/04/16 Lul _ TOTAL $77.95 g - - v SAVE BIG ON BULK: 1--- �- PAINT SUPPLIESU. . U ppflxt00n Get 15% off when you buy 4 or more `.,y Blao�P�snw9 N eeti e _ rip g.00m F30.4m ■Includes select multipack adhesives, , 0� N e caulk plastic, paper, &tape19 W - W ■Pick up all your-supplies for your next job at TheL Home Depot® ALFJ(PLUS' �=90CAIIIX - Visit your local store or.homedepot.com. 3`' ' % \ 0 PRO ®2016..Home Depot Product Authority,LLC.All fights reserved. �C 274 152 FA_ Page 3 of 12 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES CommerCl8l Account DEPT.32-2540952672 PO BOX 9001043 LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: , . Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 2201 $11.94 06/07/16 09/04/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE MD 3/8"X3/4"X10'RUBBER WS-5 YR 00009286600000400010 1.0000 EA $3.98 $3.98 MD 3/8"X3/4'.X10'RUBBER WS-5 YR 00009286600000400010 1.0000 EA $3.98 $3.98 MD 3/8"X3/4"X10'RUBBER WS-5 YR 00009286600000400010 1.0000 EA $3.98 $3.98 N Purchased by: CALLAHAN STEVE SUBTOTAL $11.94 TAX $0.00 SHIPPING $0.00 TOTAL $11.94 10N N BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 609 $3.97 06/07/16 09/04/16 38 RI PO: Store:2037,CARMEL Er __j PRODUCT SKU# QUANTITYUNIT PRICE TOTAL PRICE ru HDX 3X19 ROW CRBN WIRE BRUSH 10015949140003700009 1.0000 EA $3.97 $3.97 Er SFT GRP Purchased by: LUPER MIKE SUBTOTAL $3.97 TAX $0.00 SHIPPING $0.00. _ - TOTAL -- -$3.97- --- -- - em �m e N ,O e ..v g e BILL TO: v Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 7061520 LL $30.40 06/10/16 09/04/16 PO: Store: 2037,CARMEL Ln e o PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 2. PLC ECOV 53W(75W)PAR30L FLD 00004546700000100008 1.0000 EA $11.97 $11.97 o e' 1YR 2PK SCOTCH VHB EXTERIOR MOUNTING 00001143830000500006 1.0000 EA $15.97 $15.97 W a TAPE 45 5/16"HEX NUT 25 PACK BAG 00003286390000300007 1.0000 BG $2.46 $2:46 Purchased by: CALLAHAN STEVE SUBTOTAL $30.40 TAX $0.00 SHIPPING $0.00 TOTAL $30.40 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: 'Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 4583928 $118.86 06/13/16 09/04/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 2'X2'#2110 RADAR SQ EDGE CEILNG 00005631390000500002 1.0000 CA $39.62 $39.62 64SF 2'X2'#2110 RADAR SQ EDGE CEILNG 00005631390000500002 1.0000 CA $39.62 $39.62 64SF continued r Page 9 of 12 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES 1 Commercial Account ,� DEPT.32-2540952672 PO BOX 9001043 LOUISVILLE,KY 40290-i043 Invoice#: 4583928 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 2'X2'#2110 RADAR SQ EDGE CEILNG 00005631390000500002 1.0000 CA $39.62 $39.62 64SF Purchased by: SMITH JERRY SUBTOTAL $118.86 TAX $0.00 N SHIPPING $0.00 TOTAL $118.86 BILL TO: N Acct: 6035 3225 4095 2672 Amount Due: 'Trans Date: ; -DUE DATE: Invoice#: m CITY OF CARMEL WATER 3483291 N -$118.86 06/14/16 09/04/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE rU 2'X2'#2110 RADAR SQ EDGE CEILNG 00005631390000500002 1.0000 CA $39.62- $39.62- 0" 64SF ru 2'X2'#2110 RADAR SQ EDGE CEILNG 00005631390000500002 1.0000 CA $39.62- $39.62- C3 64SF 2'X2'#2110 RADAR SQ EDGE CEILNG 00005631390000500002 1.0000 CA $39.62- $39.62- 64SF SUBTOTAL $118.86- TAX _ $0.00 . oSHIPPING $0.00 co TOTAL $118.86- ..v , BILL TO: LL Acct: 6035 3225 4095 2672 Amount Due: Trans Date:, DUE DATE: Invoice#: CITY OF CARMEL WATER 8585539 $27.94' 06/29/16 09/04/16 PO: Store: 2037;CARMEL 'o " 0 ..n PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE BOUNTY 6 HUGE ROLL SAS WHITE 00006001400000400022 1.0000 EA $13.97 $13.97 , c a BOUNTY 6 HUGE ROLL SAS WHITE 00006001400000400022 _ 1.0000 EA $13.97 $13.97 u a Purchased by: CASTANDTA ALDWIN SUBTOTAL $27.94 TAX $0.00 SHIPPING $0.00 TOTAL $27.94 Page 11 of 12 1-800-395-7363 myhomedepotaccount.com .