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HomeMy WebLinkAbout304032 10/10/16 ♦y d �/ CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*"*""""126.02* ;. ;_� CARMEL, INDIANA 46032 DEPT 32.2540952672 CHECK NUMBER: 304032 'M PO BOX 9001043 CHECK DATE: 10/10/16 *oN�°'CAq*f LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238900 12564 119.14 OTHER MAINT SUPPLIES 1120 4236400 603532250623 6.88 PAINT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) HOME DEPOT CREDIT SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 32-2540952672 IN SUM OF$ 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. $6.88 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 4584522 42-364.00 $6.88 1 hereby certify that the attached invoice(s),or 9/29/16 4584522 $6.88 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 Thursday, September 29,2016 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 ACCOUNT ACTIVITY"STATEMENT Commercial Account m, RETURN MAIL ADDRESS PO BOX 790420 Commercial:Account: 6035 3225 0623 0758 ST,LOUIS,MO 63179 Statement Date. 09/21/16- Credit Line $3;000 . Credit Available $2,939 CARMEL FIRE DEPT Account Balance . 1 2 CIVIC SQUARE CARMEL;IN 46032-2584. Z r� , Account Information P/easesee Payment Page(s)for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments ' -$0.00 N Current Purchases and.Debits. . $7.36 Current-Returns;.Exchanges and Adjustments $0.00 Previously Billed Invoices $52,85 v P v v I ' �a/�� Make planning your jobs 3 PLAN. $HOP■ SAVE■ even easier with access Your Weekly Pro Local Ad . to great Pro savings across the store. tr1 132 C3 • ru . , Check weekly,for new promotions and savings at prolocalad hom idepot.com ►T"A S79°p s5 00 ly 10 P 07 - . SPECIAL NOTICE Don't forget, 1-Year.returns credited back to your Home Depot Card' LL U Ln Additional benefits available to Commercial Card Holders: M 60-day Terms:On new purchases,receive net 60 payment terms with no late fees if paid in full `" •. `fuel Rewards®savings:Earn Fuel RewardsO savings for every$1 00of qualifying purchases made using your The Home Depot Commercial - -0 Credit Card Enroll your card today to take advantage of 60-day payment terms and start earning Fuel Rewards®savings by visiting HomeDepot.com%CardBenefits of Uj 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 Beginning on July 17,2016,we require the full name and Date of Birth(DOB).for each Authorized Buyer being added to-your account.. CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement#: Amount, Due Date, 08/22!16 THE HOME DEPOT CARMEL,IN 4584522 $7.36 : 11/20/16 TOTAL $7.36 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.CO.M St.Louis,MO 63179-0340 myhomedepotaccount.com. NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 0 3:HP 21 This Account is Issued,by Citibank,N.A.- 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 paymerA 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 Depots 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 :3 time.Payments received after 5 p.m.Eastern time will be credited ,1 as of the next day. s1 p' -V T1 0637-HP-14200-1420-OP RX-0000--- -- - - --'- -- - - -P THD PROX EN JUN16 Page 2 of 8 Account: **** **** **** 0758 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 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 $52.85 PRODUCT SOURCING MADE EASY O ♦=4 R1 Millions of items available in addition to our on-line or �4 ' in-store selection N d Get hard-to-find items and commercial products C� We pick, pack and ship your products just how you like ;. . a Visit your local Pro Desk Ln for more details. " W ©2016..Home Depot Product Authority,LLC. s` P RO All rights reserved, 122 N 10 " _ y GET ON THE LIST FOR BIG SAVINGS �MOME DEPOT PRO LL �' 1 I$I�nnn owP Spa4ai I V Subscribe to Pro Mobile Alerts!You'll get"1 e Exclusive offers and discounts a e v e _ ' t more New product updates c P oa K L W a Fra Special Buy of the Week x c v s N Text PRO to 38688 and we'll send you a sign-Up link for SMS alerts* 'Message 8 Data rates apply,TB(T STOP to opt out(confirmation text will be sent) or call 1-500-553-3199.;HELP for help,Consent not required/condition of purchase. Page 3 of 8 1-800-395-7363 myhomedepotaccount.com Account: **** **** **** 0758 EnrollBUILT To POWER BUSINESS • • to receive1 -7 -r COMMERCIAL ACCOUNTe 123 • Com ► CHAR61E1 for - 00 (where available) of qualifying purchases made soya � using your The Home Depot Commercial Credit Card.' 1E,34\561s7,8NQ5D0 71C!2�\ I I J J PLUS WITH NO INTERESTr Minimum monthly payments required for Commercial Revolving Charge. f/ Automatically receive: i credited back to your Home Depot card.*That's 4X longer returns, just for being a cardmember. Enroll your • to get these inewoGene-ftes ALREADY ENROLLED?Track your savings,fin.d-oraces to ea doredeem;and 110"at fuelrewar�secm/homeT� 'Visit homedepot.com/cardbenefits for full The Home Depot Commercial Credit Fuel Offer Terms and Conditions.Restrictions apply.Earn$0.10 per gallon in-Fuel Rewards® savings for every$100 of qualifying purchases made using your.eligible The Home Depot Commercial Credit Card.The amount of Fuel Rewards®savings received may vary by state and by purchase location.Additional promotional offers may apply in select markets:Fuel.Rewards®savings expire at the end of the calendar month immediately following the month in which they are earned.Redeem Fuel Rewards"savings with your Fuel Rewards®card at participating Shell and other select fuel stations.Fuel Rewards® savings are limited to 20 gallons of fuel per purchase per vehicle,or fraud limits placed by the fuel station and/or limits placed on your payment.card by your financial institution,each of which may be lower.Dispenser may require a price of up to 10.9 cents per gallon.For purchases of$75 or more,please go inside to pay.Unbranded diesel and alternative fuels may not be eligible.The Home Depot Commercial Credit Fuel Offer is part of the Fuel Rewards®program,which is owned and operated by Excehtus Corporation.Fuel Rewards"savings cannot be combined with competitive match credit discounts.Offer may be modified or discontinued at any time without notice.Notvalid where prohibited by law.See fuelrewards.com for complete Fuel Rewards®program details and Terms and Conditions.All trademarks are property of their respective owners. 02016 Homer TLC,Inc.All rights reserved.Available in select markets only. 037 "Refer to The Home Depot Returns Policy for details. Page 4 of 8 1-800-395-7363 myhomedepotaccount.com 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:.I Trans Date: DUE DATE: Invoice#: CARMEL FIRE DEPT 4584522 $7.36 08/22/16 11/20/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PAINTERS TOUCH 2X GLOSS GRAPE 00006154620000300002 1.0000 EA _ $3.44 _ $3.44 PAINTERS TOUCH 2X GLOSS GRAPE 00006154620000300002 1.0000 EA $3.44 $3.44 Purchased by: OSBORNE SCOTT SUBTOTAL $6.88 N TAX $0.48 SHIPPING $0.00 TOTAL $7.36 M CY Ln 132 N v - v v C3 Ln 117 N co m P m o N n v .o LL O O O 111 0 Nee NO Q e N e ve w w J t7. wa Page 7 of 8 1-800-395-7363 myhomedepotaccount.com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Forrn No.201(Rev.1995) HOME DEPOT CREDIT SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DEPT 32-2540952672 IN SUM OF$ 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. $119.14 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept 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 12564 42-389.00 $119.14 1 hereby certify that the attached invoice(s),or 10/4/16 12564 $119.14 1192 101 1192 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,October 05,2016 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 2 Credit Services-Receipt Lookup Printed on:09/23/2016 09:47:23 Receipt Transaction Identifier:[2037,08/16/2016,1,3194] Receipt Image Account Details %raP number Account Number Type ExpDete Signature Entry xzx zx8897 zxrxzzzxz8897 No NA Y SWIPED xx Settlement Release Date :08/17/2016 CARDHOLDER AGREES TO OBLIGATION DEFINED IN CARDHOLDER'S AGREEMENT WITH ISSUER More saving. ,,11!Io More doing. A '' 9855 NORTH MICHIGAN RD CUSTOMER SIGNATURE CARMEL, IN 46032 (317)870-7680 2037':00001 31946 08/16/16 11:00 AM Miscellaneous Details CASHIER BENJAMIN Sales posting Date:08/16/2016 - - 076308731533 2960._<A> -- 3M MULTI USE DUCT TAPE 2@5'.97 11.94N 731?19020031 GLOVES <A> 9.99N FIRM GRIP ALL PURPOSE-LARGE 076174766608 HDSTAPLE GUN <A> _ STANLEY SHARPSHOOTER STAPLE GUN 2@15:97 31.94N 039800125170 150L HL <A> ENERGIZER 150 LUMEN HEADLIGHT - 2@14.98 29.96N %0761174718348 5/16"STAPLE <A> .,.STANLEY 5/16"HEAVY DUTY STAPLES 1250 2@2:67 5.34N 013658149649 SUSPENSION <A> 29.97N -.SUS1?ENSION 12-N-1 MULTI-TOOL SUBTOTAL 119.14 SALES TAX 0.00 TAX%EXEMPT TOTAL $119.14 . X%XXXXXXX3C-gB.$917 OME DEPO'€ W1191A>4 AUTW CODE 116437/ 032564 TA DEPARTMENT OF COMMUNITY SER RUTTI.,DAVIS .. �II IIIIII��I�I�III II�I�111 2037 01 31946 08/16/2016 2149 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 11 365 08/16/2017 THE HOME DEPOT RESERVES THE RIGHT TO .;k LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR +` 'DETAILS. BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS t. READY IN LESS THAN 2 HOURS! ENTER FOR A CHANCE TO WIN A $5,000 HOME DEPOT GIFT CARD! Tell us about your store visit! Complete our short survey and enter for a chance to in at: www.homedepot.com/survey PARTICIPE EN UNA OPORTUNIDAD DE GANAR UNA TARJETA DE :< REGALO DE THD DE $5,000! .,Comparta Su Opinion! Complete la breve ...encuesta sobre su visits a la tienda y tenga la oportunidad de ganar en: www.homedepot.com/survey User ID: https://hdapps-citi.homedepot.com/RLL WebApp/?sessionID=itftlnfD-gremzskhfxwl2mlq... 9/23/2016