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304618 10/31/16
CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******133.80* CARMEL, INDIANA 46032 DEPT 32.2540952672 CHECK NUMBER: 304618 9M(t�N�,• PO BOX 9001043 CHECK DATE: 10/31/16 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 603532254095 133.80 OTHER EXPENSES VOUCHER # 163073 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 101516 01-6200-06 133.80 / Voucher Total 133.80 Cost distribution ledger classification if claim paid under vehicle highway fund 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 10/18/2016 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 101516 133.80 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 PAYMENT PAGE. Remit payment and make checks payable to: HOME DEPOT.CREDIT SERVICES Commercial Account 6035 3225,4095 2672 Commercial Account DEPT.32-2540952672, PO BOX 9001043 Statement Date 10/05/16 LOUISVILLE,KY 40290-1043 View,manage and pay your account online at myhomedepotaccount.com. Invoices to To ensure accurate posting of your 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# Inyoice_Amount A`mount.Due Due Date _ _Check rt Paymg ..(if-le- ifless than Arno unt,Due) 09/28/16 7065921 $136.89 �{i $136.89 12/04/16_ $. 09/28/16 7065930 $6.28 $6.28 12/04/16 $ N PREVIOUSLY BILLED OPEN ITEMS Transaction Original Payment Payment Amount M _Date Invoice#_ Invoice Amount Amount Due - Due'Date _ Check if Paymg. (tt less than Amount.oue)' M06/01/16 6082518 $14.18- $14.18- 08/04/16 Ej $ v 06/01/16 6082519 $13.25 $13.25 08/04/16 $ ru. - .. Ir ru 0 - --,in e.O ..v m V in o - Uj LUo [V o Page 7 of 10 ACCOUNT ACTIVITY ACTIVITY STATEMENT Commercial Account _ RETURN MAIL ADDRESS PO Box 790420 Commercial Account: 6035.3225 4095.2672 . ST.LOUIS,MO 63179 . Statement.Date 10/05/16 Credit Line $5,000 Credit Available $4,857 CITY OF CARMEL WATER Account Balance. $.142.24 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 $0.00 N Current Purchases and Debits $143.17 o Current Returns, Exchanges and Adjustments x$0.00 M Previously Billed Invoices -$0.93 v MAKE THE PRO DESK A �z PARTNER IN YOUR BUSINESS ruRf Special Order on over 100,000 items a, Visit your.local x.` s l Advance order pulling and Job site delivery pro Desk toda tiy. '. C3 Dedicated cashiers and loaders ru Knowledgeable assistance �� [� Find extra value with new programs 'PRO a �m e,• oM •„17_ SPECIAL NOTICE o . 0 Don't forget, 1-Year returns credited back to your Home Depot Card* 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 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" v o Enroll your card today to take advantage of 60-day payment terms and start earning Fuel Rewards®savings by visiting HomeDepot.com/CardBenefits oc w J U . 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 09728%16 THE HOME DEPOT CARMEL,IN 7665921 $136.89 12/04/16 09%28/16 THE HOME DEPOT CARMEL,IN 7065930 $6.28 12/04/16 TOTAL $143.17 T 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 MYHOMEDEPOTACCOUNT.COM St.Louis,Mo 63179.0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 8 HP 5 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 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 Depot`°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 may be 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 ti time.Payments received after 5 p.m.Eastern time will be credited Ir as of the next day. ti 0 ru T1 0637-HP-14200-1420-OPRX-0000- - - - -G- - -P THD PROX EN JUN16 Page 2 of 10 Account: **** *'`** **** 2672 PREVIOUSLY BILLED INVOICES Please submit.payment for all past due amounts. Customer Date , Purchase l-ocation/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 06/01/16 THE HOME DEPOT CARMEL,IN _ 6082518 Return: $14.18- '08/04/16 06/01/16 THE HOME DEPOT CARMEL,IN _ 6082519 $13.25 08/04/16 -- TOTAL $0.93- - i [ STOCK UP:AND ;SAVE F ON" FIRE-SAFETY M a Fn lid competitive pricing on smoke v , alarms carbon monoxide alarms and accessorles:wlth the Pro Direct Program See an Associate for instant , +« _ quoting or more.information �� Er g/(( S Rf..Contractor packs available n i fhY"'' Save:more with Pro Direct W ,' AllPRO M�.�+ �. a. d N"In SAVE 30% -ON SELECT T v i FIBERGLASS AND LL BLOW-IN INSULATION �.M o Purchase 20 rolls, 15 batts,or 30 fiberglass v blown-in bags of insulation and receive a q � , W' 3096 bulk.p[ice discount: 27 Ask your local Pro Desk Associate or visit homedepot com for more details ®2018.Home_Depot Product Authority,LLC.All rights reserved '' .%4PR0 Page 3 of 10 1-800-395-7363 myhomedepotaccount.com Account: **** **** **** 2672 EnrollBUILT To POWER BUSINESS • • to COMMERCIAL ACCOUNT COMMERCIAL 123REVOLVING for every $100 (where available) of qualifying purchases made Com ► CHARGE RJ using your The Home Depot Commercial Credit Card.' 1234�,5698 S 6-� 9-0214, rT —J RJ PLIUIQ C3 w WITH NO INTEREST Minimum monthly payments required for Commercial Revolving . .- Automatically receive: credited back to your Home Depot card.*That's 4X longer for Ire returns,just for being a cardmember. Enroll your • to get these ne"' enef ALREADY ENROLLED?Track your savings,find places to earn and-(-edee fuelrewardseorn/hornedeDOto-" '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 selectfuel 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 Excentus Corporation.Fuel Rewards®savings cannot be combined with competitive match credit discounts.Offer may be modified or discontinued at any time without notice.Not valid 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 10 1-800-395-7363 myhomedepotaccount.com Ra HOME DEPOT CREDIT SERVICES it payment and make checks payable to: INVOICE -DETAIL Commercial ACCOUfl1 DEPT'32-2540952672, PO BOX 9001043 LOUISVILLE,KY 40290-1043 BILL TO: , Acct: 6035322540952672AmoUntDue: Trans Date DUE DA', Invoice#: CITY OF CARMEL WATER - .. 7Q65921 $136.89 09/28/16 12/04/16 PO: Store: 2037,CARMEL 'PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE DEWALT 18V BATTERY PACK 2AA 00004917250000900017 _ 1,0000 EA $89.00 $89.00 MILWAUKEE 6")(24TPI RECIPBLADE 00007816570000700003 1.0000 EA $12.97 $12.97 5PK N 1/2"DRIVE UNIVERSAL JOINT 00006865900000100005 1.0000 EA $9.99 $9.99 MILWAUKEE 6"X18TPI SAWZALL 00005886570000700003 1.0000 EA $15.97 $15.97 TORCHBLDE M. . Purchased by: BUCKSOT BRUCE SUBTOTAL $127.93 TAX $8.96 SHIPPING $0.00 N. TOTAL $136.89 BILL TO: Acct: 6035 3225 4095,2672 Amount Due: Trans Date DUE:DATE Invoice#; 117,11.1 CITY OF CARMEL WATER $6.28 09/28/16 12/04/16 7065930' I'LI PO: Store: 2037,CARMEL G PRODUCT SKU# QUANTITY UNIT.PRICE TOTAL PRICE BLASTER 5:50Z GRAPHITE DRY 00004102550003100016 1.0000 EA $4.27 -$4.27 LUBE BLK -3/4CUTWSHEA 00002487620000300007 4.0000 EA _ 0.40 $1.60-. S Purchased by: BUCKSOT BRUCE SUBTOTAL $5:87 . ,ems 17 e. SHIPPING $0.00 TOTAL $6.28 e . o O e. O 6 Page 9 of 10 1-800-395-7363 myhomedepotaccount.com. i IRON C1 1OilMore savino. ,!ia 44ore" d o i n 9855 NORTF MICHIGAN RD CARvIEL, IN 46032 (317)870-7680 2W 7 00:"06 ,8940 09/28/'l6 01:30 PM CASHIER vI.AE;Y 8859].]29 E>:.2 18V E3ATT2.4A <A> E:9.00 DE-WALE,.-:.8'V BATTERY PACK 2AA —0452�iL08GeCS-�1 :fiTa;'_71CL QA>`-- - 12.C7 MI:LWA.IKEEC,",(24'fPl: RECIPBLADE 5PK 04521120830452112083K410RCH BE_ADE -A, 15.97 KL.WAJKEE 6".CI8IPI SAWZALL TORCHBLDE 03710S24 2�'2 H2DUNIV <A> 9.99 1 '2" "P::VE UNIVERSAL JOINT SUBTOTAL 127.93 SALES TAX 8.96 TOTAL $1"z:6.89 XXXXXXXXx.UX2672 HOME DEPOT 136.89 AUTH COD=: 028831/7065921 TA CITY 'OF :ARMEL. WATER , BUCKSOT 3RUCE �(�p ' II II I III�I III Iill I IIIII'II ilElllllll�li II II� 21037 06 38940 09/28/2016 1579 I AkaL1 } ©� mix Papor from SC responsible sources w.w.fs..org FSC'c'i01537 `r ��� `_:� � ► din o ire d o i n :1£355 NORT£-, MICHIGAN RD CARMEL, IN 46032 (317)870-768C 2037 GO"106 39070 09/28/16 01:50 PM CASHIER VIMY 03216722'.1083 BLI(GRAPHIT <A> 4.27 BLAST=F), 5.50"Z GPAPHITE DRY LUBE BLV ASC 3/4Cl1TWSHE.A <A> CUT WQ,a£1ERS 3/4 400.4D 1.60 S£.BTOTAL 5.87 SALES 'TAX 0.41 TCTAL $6.28 XXXX)(XXXx.1J(X2672 HOME DEPOT 6.28 AUTH CODE 028791/1(:-65930 TA CITY OF -ARMEL. WATER BUCKSOT 3Rl10E ^b�Q . I� Illllllllllllliillllllllllllllllllllllllllllllll 2:031 06 39070 09/23/2016 1579 �-T��Trrnnig / \I &. .�, Paper from FSC responsible sources YNNI.(SC.Of9 FSC°0101537 \ r�l o