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Home My WebLink About306456 4��yfi CITY OF CARMEL, INDIANA VENDOR: 00353328 HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $"w" """ 60.36* J: g ONE CIVIC SQUARE DEPT 32-2540952672 CHECK NUMBER: 306456 =Q CARMEL, INDIANA 46032 Po Box 9001043 CHECK DATE: 12/21/16 9_1,M[TON,. LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 36 OTHER EXPENSES DESCRIPTION 601 5023990 12/5/16 � � E 0 \ § � ■ 0 ) co . � U. O ■ ƒ \ UJ R } O Z ® ` q ) _j ) Q R © ) � kco } Z E O } 3 \ U CO = ® k k W O ) m ƒ k m 0 4t 9 to \ � ® CD _ } 00 LU co 2 (L / ) a ° 2 } CO U U-) � « G / kƒ ! o 2 © / 7 t } a. � E F- 2 # k § \ 2 � 0 CN m / \ / Q d \ U-) m C LU z % B O / a \ > o I D � a U v .� ACCOUNT ACTIVITY STATEMENT Commercial Account Vr9 RETURN MAIL ADDRESS Commercial Account: 6035 3225 4095 2672 PO BOX 790420 ST.LOUIS,MO 63179 Statement Date 12/05/16 Credit Line $5,000 Credit Available $4,949 CITY OF CARMEL WATER Account Balance $50.06 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 -$133.80 Current Purchases and Debits $60.36 Current Returns, Exchanges and Adjustments -$9.37 Previously Billed Invoices -$10.30 Manage Your Account It's the easy way to • • all this: ti Schedule • track payments PaperlessIr ru C3 m Update contact information ` •• an Authorized User Enroll at myhomedepotaccount.com SPECIAL NOTICE Don't forget, 1-Year returns credited back to your Home Depot Card* 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 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 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 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 11/09/16 $133.80- Total $133.80- Questions PHONE 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 12 8 HP 5 This Account Is Issued by Citibank,N.A. ti's Account: **** **** **** 2672 CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 11/07/16 7060090 $18.97 02/04/17 11/08/16 THE HOME DEPOT CARMEL,IN 6060239 $18.30 02/04/17 11/10/16 THE HOME DEPOT CARMEL,IN 4060434 $15.85 02/04/17 12/01/16 THE HOME DEPOT CARMEL,IN 3063960 $7.24 02/04/17 TOTAL $60.36 CURRENT RETURNS EXCHANGES AND ADJUSTMENTS Credits posted to your account,but not applied specific involves. � Please contact us with Instructions on how to apply. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 11/09/16 THE HOME DEPOT CARMEL,IN 7065921 Credit Adjustment $9.37- TOTAL $9.37- 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 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 10/18/16 7084571 $127.93 01/04/17 p1- 10/18/16 7084572 $5.87 01/04/17 ru RI 10/18/16 7084573 Return: $143.17- 01/04/17 C3 TOTAL $10.30- w PRODUCT SOURCING MADE EASY Ed Millions of items available in addition to our on-line or In-store selection 519 Get hard-to-find items and commercial products ` Rf We pick, pack and ship your products just how you like Visit your local Pro Desk for more details. O 2016.Home Depot Product Authority,LLC. .? P R AD reserved. • Page 3 of 12 1-800-395-7363 myhomedepotaccount.com r Remit payment and make checks payable to: INVOICE DETAIL � HOME DEPOT CREDIT SERVICES Commercial 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 7060090 $18.97 11/07/16 02/04/17 PO: Store: 2037 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE TOTAL POND CORRUGATED TUBING 00003661530002900004 1.0000 EA $18.97 $18.97 1" Purchased by: BUCKSOT BRUCE SUBTOTAL $18.97 TAX $0.00 SHIPPING $0.00 TOTAL $18.97 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 6060239 $18.30 11/08/16 02/04/17 PO: Store: 2037,CARMEL Er PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE tii CREE 100W SOFT WHITE A21 LED 10018811980000100011 1.0000 EA $12.97 $12.97 rU BULB C3 117CREE 10OW SOFT WHITE A21 LED 10018811980000100011 1.0000 EA $12.97 $12.97 BULB MACH SCR RND HD COMB ZINC 00003498270000300026 1.0000 EA $1.18 $1.18 #10-24X1" DISCOUNT 00000000000000000005 1.0000 EA $5.00- $5.00- MACH SCR RND HD COMB ZINC 00003498270000300026 1.0000 EA $1.18 $1.18 #10-201" DISCOUNT 00000000000000000005 1.0000 EA $5.00- $5.00- Purchased by: CALLAHAN STEVE SUBTOTAL $18.30 TAX $0.00 SHIPPING $0.00 TOTAL $18.30 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 4060434 $15.85 11/10/16 02/04/17 PO: I Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 15'X1"X300#RATCHET-1 PK 00003208560000300006 1.0000 EA $3.47 $3.47 NYLON LOCK NUT 3/8"-16 ZINC 00001543750000300007 1.0000 EA $1.97 $1.97 15'X1"X300#RATCHET-1 PK 00003208560000300006 1.0000 EA $3.47 $3.47 15'X1"X300#RATCHET-1 PK 00003208560000300006 1.0000 EA $3.47 $3.47 15'X1"X300#RATCHET-1 PK 00003208560000300006 1.0000 EA $3.47 $3.47 Purchased by: CALLAHAN STEVE SUBTOTAL $15.85 TAX $0.00 SHIPPING $0.00 TOTAL $15.85 Page 9 of 12 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL _ HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672 „ '.1 PO BOX 9001043 ►` � "'s LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 3M9W $7.24 12/01/16 02/04/17 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1/4"NUTS,WSHR AND LOCK WSHR 00002794730000300007 1.0000 PK $2.36 $2.36 ZP 1/4-20"X2"HEX BOLT S/S(BGR) 00002041660000300012 8.0000 EA $0.61 $4.88 Purchased by: MORGAN TRENT SUBTOTAL $7.24 TAX $0.00 SHIPPING $0.00 TOTAL $7.24 ru Q' ru C3 KC 4iQ Page 11 of 12 1-800-395-7363 myhomedepotaccount.com