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HomeMy WebLinkAbout302920 09/12/16 �4q�( CITY OF CARMEL, INDIANA VENDOR: 00353328 4/ if ;,. ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********95.27* CARMEL, INDIANA 46032 DEPT 32.2540952672 CHECK NUMBER: 302920 M_TON ;` PO BOX 9001043 CHECK DATE: 09/12/16 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 3010450 24.94 SMALL TOOLS & MINOR E 1192 4238000 5061629 20.94 SMALL TOOLS & MINOR E 1120 4237000 603532250623 49.39 6035322506230758 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) HOME DEPOT CREDIT SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 32-2540952672 IN SUM OF$ 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. $49.39 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 62231 42-370.00 $29.97 1 hereby certify that the attached invoice(s),or 8/31/16 7081762 $19.42 1120 101 1120 101 7081762 42-370.00 $19.42 bill(s)is(are)true and correct and that the 8/31/16 62231 $29.97 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Friday, September 02,2016 David Haboush Fire Chief 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 make checks payable to: HOME DEPOT CREDIT SERVICES C01111r1erClal ACCOUnt 6035 3225 0823`0758 Commercial Account .PO BOX 900108230758 Statement Date 08/21/16 PO BOX 9001043 ` LOUISVILLE,KY 40290-1043 View,manage and pay your account.online at myhomedepotaccount.com . Invoices to 'To ensure accurate posting ofyour payment,please indicate which invoices you are paying by checking the IMPORTANT:.' Be Paid. 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 Checkring (9 less than Amount-Due)- --. _ - 07/27/16 62231- $32.07 $32.07 10/20/16 5N'T'\ ...08/19/16 7081762. $20:78 $20.78 ' 10/20/16 N N -C3Ln - - Ul • •. .. . V - LL 2 Ln C Wo Lu Page 7.of 10 Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2506230758 LO BOX 9001043 OUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE: Invoice#: CARMEL FIRE DEPT 62231 $32.07 07/27/16 10/20/16 PO: Store:.2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ECHO TRIMMER LINE:3LB.095 00001377790003200006 1.0000 EA $29.97 $29.97 Purchased by: OSBORNE SCOTT SUBTOTAL $29.97 TAX SHIPPING $0.00 TOTAL $32.07 m N BILLTO: N Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE: Invoice#: cN, CARMEL FIRE DEPT TO81762 $20.78 08/19/16 10/20/16 PO: Store: 2037,CARMEL E3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE -] SIL MX CLR 10013926680000200003 1.0000 EA $7.97 $7.97 Ln ORTHO HORNET&WASP KILLER 10010890900000100029 1.0000 EA $3.48 $3.48 Q' AEROSOL _ Er SIL MX CLR 10013926680000200003 1.0000 EA $7.97 $7.97 Purchased by: CARTER GARY SUBTOTAL $19.42 TAX "-- SHIPPING $0.00 TOTAL $20.78 e N ^o v m 0 S LL U � n e 2 e o LL n O a m o N e ve a w J O oa W a s Page 9 of 10 1-800-395-7363 myhomedepotaccount.com ACCOUNT ACTIVITY STATEMENT Commercial Account v RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 0623.0758 ST.LOUIS,MO 63179 Statement Date 08/21/16 Credit Line $3,000 Credit Available $2,947 CARMEL FIRE DEPT Account Balance $52.85- 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 -$16.90 N Current Purchases and Debits $52.85 Current Returns, Exchanges and Adjustments -$1.18 Previously Billed Invoices $0.00 N N Everything you need to know about your account is here: C3 What's on your p account number, payments, fees, contact information and more. L -new billing 9 rr 9 Please see the enclosed sample for additional C3 statement? 1 information on how to read your statement, ru li II!P N 4n �o SPECIAL NOTICE ; o Don't forget,1-Year returns credited back to your Home Depot Card" U.U. U Additional benefits available to Commercial Card Holders: o 60-day Terms:On new purchases,receive net 60 payment terms with no late fees if paid in full '" 0 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 - �o Enroll your card today to take advantage of 60-day payment terms and start earning Fuel.Rewards®savings by visiting HomeDepot.com/CardBenefits ce ce W 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/homedlepot 'Refer to The Home Depot Returns Policy for details CURRENT PAYMENTS AND UNAPPLIED'PAYMENTS Payments received since the last statement period. Please contact.us with your instructions on how to apply to specific invoices. Date Amount 07/20/16 $16.90- Total $16.90- 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 21 This Account is Issued by Citibank,N.A. 1� Other Account and Payment Information Phone.Call the phone number on Page 1 of your statement to make a WHEN YOUR PAYMENT WILL BE CREDITED:For payments by regular payment.We may process your payment electronically'after we verify mail,please allow 5-7 days for your payment to reach us.Payment must your identity.There is no fee for this service.The payment cutoff time be received in proper form at our processing facility by 5 p.m.local for Phone Payments is 5 p.m.Eastern time.Payments received after 5 time there to be credited as of that day.All payments received at the p.m.Eastern time will be credited as of the next day. processing facility in proper form after that hour will be credited as of Express Payments.Send payment by courier or express mail to: the following day.There may be a delay of up to 5 days in crediting a Attn:Prox Payment Dept,6716 Grade Lane,Building 9,Suite 910, payment sent by mail if it is not in the proper form or is addressed to a Louisville,KY,40213.Payment must be received in proper form, location other than the address listed on the return envelope or on the at the proper address,by 5 p.m.Eastern time in order to be credited front of the payment coupon,or,for courier or express mail payments, as of that day.All payments received in proper form,at the proper to the Express Mail address set forth in the Express Mail section. address,after 5 p.m.Eastern time will be credited as of the next day. PROPER FORM for payments sent by mail or courier. In-Store Payments.For your added convenience,payments can be For a payment to be in proper form,you should: made at The Home DepotO stores,with no service fee.Any payment in • ENCLOSE your check or money order.No cash,gift cards, proper form accepted in-store will be credited as of that day.However, credit availability maybe subject to verification of funds. or foreign currency please. If you send an eligible check with this payment coupon you authorize • INCLUDE the last four digits of your account number and name. us to complete your payment by electronic debit.If we do the checking COPY FEE.We charge$5 for each copy of a billing statement that dates account will be debited in the amount on the check.We may do this as back 3 months or more.We add the fee to a balance of our choosing.We soon as the day we receive the check.Also the check will be destroyed. reserve the right to add this fee to balances subject to a higher annual REPORT A LOST,STOLEN OR NEVER RECEIVED CARD percentage rate.We waive the fee if your request for the copy relates to IMMEDIATELY.•Customer Service is available 24 hours a day, a billing error or disputed purchase. 7 days a week. PAYMENT OTHER THAN BY MAIL: CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: • Online Payments.Go to the URL on Page 1 of your statement to Home Depot Credit Services,P.O.Box 790340,St.Louis,MO 63179 make a payment.For security reasons,you may not be able to pay your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments is 5 p.m.Eastern p time.Payments received after 5 p.m.Eastern time will be credited as of the next day. Ln O= 0 ru T10637-HP-14200-1420-OPRX-0000- - - - - -- -P THD PROX EN JUN16 Page 2 of 10 Account: **** **** **** 0758 CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 07/27/16 THE HOME DEPOT CARMEL,IN 62231 $32.07 10/20/16 08/19/16 THE HOME DEPOT CARMEL,IN 7081762 $20.78 10/20/16 TOTAL $52.85 CURRENT RETURNS EXCHANGES AND ADJUSTMENTS Please 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 07/20/16 THE HOME DEPOT CARMEL, IN 4583061 Credit Adjustment TOTAL $1.18- N N r! h N M is the #1 brand 4, ! N y " w 111 1 in nailers* o EXCLUSIVE _ DEWALT 20V Max XR 30 Degree M Framing Nailer �9 w $399 (1000035438) WAS A409' Plus,buy more and save with Bulk Pricing on top selling collated nails. 20 ' ■ R® v ' ©2016.Home Depot Product Authority,LLC.All rights reserved. ,� \ e 'Supported by TraQline 2016 Unit and Dollar Share. v LL s U U .O n o M o N o STOCK UP AND SAVE THIS SEASON 21 No v� �w W o BULK PRICING ON DRYWALL BULK PRICING ON INSULATION BULK PRICING ON LAMINATE BULK PRICING ON SIMPSON Save 10%when you purchase Save 20%when you purchase &STRIP SHINGLES STRONG-TIE® 48 sheets or more. 15 batts,20 rolls or 30 blown-in bags. Save 20%when you purchase Save 15%.See store for details 1 pallet. and minimum purchase requirements. Exclusions apply.See an Associate for details. ®2016.Home Depot Product Authority,LLC.All rights reserved. MPRO 604 Page 3 of 10 1-800-395-7363 myhomedepotaccount.com Account: **** **** **** 0758 Your new statement: clear & concise! Clear. Statements show you exactly how much you've spent, how much you owe and when you owe it. Plus our new format provides you with more offers and product information,all highlighted in color. Concise. The information is"bucketed"into sections that make it simple to find what you're looking for and is written in normal,everyday language. ACCOUNT ACTIVITY STATEMENT Account Number and Account Payment Page eCmdftmatu $gmmBalance Avilabla M Lists each invoice with Identifies your COMPANY NAME Account811anoo -Mme mml transaction date, invoice account and ADDRESS number, amount due ADDRE852 cm,sr>a000c '. Account 1nMrmaUon displays the rmae- D�M�9.,,A.Amo,MD�aM9e �.De„, and payment due date. Cummt PeymoiDe en0 lkupp08D PaYmeDts -._S8%A88.887% account balance. Qmv�P"Itivo?"dDdA_ _ __ It also allows you to indicate the invoices Current Payments --- _ - m' you wish to pay. and Unapplied CUMRHTPATMENT.ANDUNAP"LIEDrA•YMNTs R..mm1 e.:".T>a mmsma.on Na.m.8p7m.P�T.m.d� Payments a Please contact us -J PAYMENT PAGE Ln with instructions on COMMB"r,"URM" "AMO Dog" ...a.e.on�.., Ohow to apply to Dili P" —tom m.dae Red,-O,dnrJeb Nm,- = AMue7 WeDeb mmmary W specific invoices. PET P 15E - -8o2 __--w3wi _ _:_ ._9 1{0_ACBA�B9.@9 WLDOHY IDl00NY RETAd PURGIASE IlDesn QSJEFFEASON SDARLBYTIDN SBWB�e.B®Re 6LVmDNY - _.___.-----.-__-_- NRv W7-*d7i,nb efmA Pvan P•,'mB byWdi,BW wig883• 5888,800,O7ai® ,endl emb.PiP—roM VeB.f.1 Mmn eeM ifiv a W,+M1 Current Uhr[M00a°MB WLAe B w.�.voorcvsueDnnwawwrF 9ceB,w sun �sBmaeB,eeBSBwwonN {� ruxoorrY aue anaDu�wvoct: sz�t enxntDsu 57oea,YaeBBaB tswDwrry PllrchaseS _ ..- _.--- -. _. .-- --` __ --- T.WOMM998W99� 5wBR49aw-._ __ D. PryvrM Whoi ADnwt Due Dab._OIr YtlPey49 RYr eun Miawdn) and Debits TOTAL •.5988,858,1" $18837 LUDOW ❑ 5 - - - - ----------- ---- - -------- CURRENT nKMMMI,EXCHANan AND ADJUSTM["Tf D^°e'Pd'+°mye,..emmq mea¢pltlm.pc7m,v.raea 51TSA0 WAVONY _ ❑ 8 _ . oleo♦mvdesueM m.Wa"membm mpfN Shows purchase a.mmm �,,�.BD: - 1WWOM -a -- O.b P -Ls S.ND-A hirdm• Pmder Ord Qcb Nmee M• Am _ - B199T MWDDlYY ❑ -- dates, purchase AseuMaD988WODWfaeW -- -- _ order information, WWOflY 7ALEOHNB"AL9A9CE -' ------ - _5m.,e _�oFq -_o - W4Dn"WONG"BMMCE ----_-_-_--__--B®5l1--- _ -- 6s9B,ppawee9--_,-- 05737 Nd4DDlYY ❑ 8 amount due, due TebI88Be 068B808a 8818 SW8,8'ApBRaB .__._._. ._.. __-._...__.__.--.,___ Aom�e000®8000IXIOB x088 828• NJ170071'Y -_-O._..___8 date and more. - .- -- ----- ---'"----- -- -------- --- - -510737 W)ACOM, ❑ `- --`-- --- wADnny,771I1W7 -:_ --- -------'-asaos Bom56e 777B59W 58W,BBB,ae9es-. ---.._.. - - -.-.----..__ -- - -- - WDDDIYV GALE ORwB�BiVDIW 7680887 mm777 a9aam,mom 7;7,.70 7DADDnN Q 3 _ _ __.-_____ - - TobI81W N8BBMDBHM 6818,68Q88e.71 ,08888 IA4DOlYY ❑ - 5 _ Current Returns, TOTAL 580D998,aB998 — - O—_--3-_. aaT Mba ACCOUIRIIaNaDFA N.U� EYT17.Ma e..saeseaW.s Exchanges "°°° �' ��Y ❑ AecemO ,.. ,.�-. ae,aa wweNruEalooa000000aooac0000000cmu art.ma®® 61 and Adjustments P.P1.1 t Shows credits that D-DiN, ""�tN7o" D. Due Dab- Cn.riD Pghla..fty he A_o.M have been posted to — ___=4W__X77 _WX-.- U C _`._ro 5 your account-but 6�+ $2� : E3.- - ❑ $ __ _ .__ _ _. -. _ . N24DDfTY 1084930 W7?S1 S7gTP MWDOW _... ❑ 9 not yet applied to - - - IAI,DDIYY 7081887 .--- QI1.B2 SN.72 M3LD01YY--_ ...❑._-_�_8 specific invoices. NJADDM--XXXXXXDDDac 58,888.888.88 se,eeB,980% ADdNOlYY ❑ 5 P.88acoI AccountManager ��__..__._---_..._.._...._..._.___.._._._-------.___._._.._.._._.__.---_._..___...__.............._..._____.._.__._._._..._._.._.._-. YaB Aamie¢NiariOe,bBBBB BBBO 8808 RBBB Provides key contact TOW M.= 18 888 8 7499 information for billing *h.."p",,D inquiries. El Im ekaa Statement Enelwad ----- - --• Invoice Detail Displays products9A AD AD RESS UNE 1 purchased in this AODRES 09OD" DEP T.57-709,215E1 billing period, Dm,fiT 89888 RBBB roswx 8B09 Cm,67 888988888 quantities, prices and invoices. Payment Remit Coupon Displays the total balance and a section to write in INVOICE DETAIL your payment amount. You can also indicate if you are CoA,£ ,DtDu.r paying all invoices. N,,,�„D„� T,.neDo� lasnaTSs ERT70:N� A 7DAmDn'7 ,mR 1yGi%#1 9Ba7"709oave97a AD0RE57, B a. PMOE BEST AS JUL 13 DOY,er00o08e0ee d, 1RN7 PWDS 73 Page 4 of 10 1-500-395-7363 myhomedepotaccount.com 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. $45.88Payee a ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dent of Community Service 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 5061629 42-380.00 $20.94 1 hereby certify that the attached invoice(s),or 9/1/16 3010450 $24.94 1192 101 1192 101 3010450 42-380.00 $24.94 bill(s)is(are)true and correct and that the 9/1/16 5061629 $20.94 1192 1 1 101 1 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Friday, September 02,2016 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CHARGED BY: ^ �� MAIL PAYMENTS TO: DEPARTMENT OF COMMUNITY CP Home Depot Credit Service 1 CIVIC SQRECEIVED 0 P.O.BOX 9001043 0 LOUISVILLE KY 40290-1043 CARMEL I Q 6032AUG 2 2 2016 MAKE CHECKS PAYABLE TO: Home Depot Credit Service CP DOCS a PLEASE INCLUDE ACCOUNT NUMBER ON CHECK TO ENSURE PROPER PRO NG PLEASE CHECK LAST PAGE FOR DISCOUNT INFORMATION �$' $ E ACCOUNT NO ************8897 P.O. NO INVOICE NO 3010450 INVOICE DATE 04/05/16 INVOICE AMT 24.94 CHARGED AMT 24. 94 <== AMOUNT YOU PAY PMT DUE DATE 05/11/16 --------------------------------------------------------------------------- DESCRIPTION S.K.U. QUANTITY PRICE EXTENSION --------------------------------------------------------------------------- MILW16TAPE 1000011167 1 EA 14. 97 14.97 130L LED 1001596099 1 EA 9. 97 9.97 SUBTOTAL: 24.94 TAX: 0.00 SHIPPING: 0.00 ---------------------------------------- INVOICE TOTAL: 24.94 PURCHASER'S NAME: RUTTI DAVIS PROX INVOICING CYCLE 21 DIRECT INQUIRIES TO SERVICE REP: (800) 395-7363 FAX: (888) 965-8142 Q� 12345 CHARGED BY: DECEIVED `g MAIL PAYMENTS TO: DEPARTMENT OF COMMUNIT E Home Depot Credit Service 1 CIVIC SQ "'� 2 2 2016 P.O.BOX 9001043 LOUISVILLE KY 40290-1043 CARMEL IN "4� 032 DOGS MAKE CHECKS PAYABLE TO: Home Depot Credit Service PLEASE INCLUDE ACCOUNT NUMBER ON CHECK TO ENSURE PROPER PROCES S Z PLEASE CHECK LAST PAGE FOR DISCOUNT INFORMATION ACCOUNT NO ************8897 P.O. NO INVOICE NO 5061629 INVOICE DATE 03/14/16 INVOICE AMT 20. 94 CHARGED AMT 20. 94 <== AMOUNT YOU PAY PMT DUE DATE 04/11/16 --------------------------------------------------------------------------- DESCRIPTION S.K.U. QUANTITY PRICE EXTENSION --------------------------------------------------------------------------- COAST G20 1001672221 1 EA 10.97 10.97 15W18T8NAT 0000152641 1 EA 9.97 9.97 SUBTOTAL: 20.94 TAX: 0.00 SHIPPING: 0.00 ---------------------------------------- INVOICE TOTAL: 20.94 PURCHASER'S NAME: HOHIT BILL J PROX INVOICING CYCLE 21 DIRECT INQUIRIES TO SERVICE REP: (800) 395-7363 FAX: (888) 965-8142