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Home My WebLink About307635 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: S""""'""77.74* IDEPT 32-2540952672 CHECK NUMBER: 307635 CARMEL, INDIANA 46032 PO BOX 9001043 CHECK DATE: 01/27/17 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 77.74 6035322540952672 N N E a m 0 m U- 0 o UJ Dco U Q Z ~ r �# z Z w OLL O �p .0 Q Qr' o w �+ Q ,2 3 ~ ti HO d a v o~ �WNo co H rnN tM Q� Zd OO C N> °- Now w NONXY V UO U) 2 (L wz E M to ._ O> o20aF=- O a U v ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 01/05/17 Credit Line $5,000 Credit Available $4,922 CITY OF CARMEL WATER Account Balance $77.74 3450 WEST 131 ST 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 -$60.36 Current Purchases and Debits $88.04 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices -$10.30 #" GET SAVINGS • SERVICES 14ru F-J Up to 2 years of purchase trackingj Er -.l [J Volume discounts . up to t paints, ru C3tools, - ru PRO O Sign in . your account at formoredetails. 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 12/30/16 $60.36- Total $60.36- CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 12/08/16 THE HOME DEPOT CARMEL,IN 6014161 $61.13 03/04/17 12/16/16 THE HOME DEPOT CARMEL,IN 8022911 $26.91 03/04/17 TOTAL $88.04 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 10/18/16 7084572 $5.87 01/04/17 10/18/16 7084573 Return: $143.17- 01/04/17 TOTAL $10.30- 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 6 8 HP 5 This Account is Issued by Citibank,N.A. Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial AccountDEPT.32-2540952672 n`7777,ii 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 6014161 $61.13 12/08/16 03/04/17 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE MILWAUKEE 2-1/8"BI-METAL HOLE 00002209970000700011 1.0000 EA $14.97 $14.97 SAW 12"X6"170 WHT RETURN AIR GRILLE 00003277440000200006 1.0000 EA $6.27 $6.27 12"X6"170 WHT RETURN AIR GRILLE 00003277440000200006 1.0000 EA $6.27 $6.27 BOUNTY 6 HUGE ROLL SAS WHITE 00006001400000400022 1.0000 EA $13.97 $13.97 16/2 12'WHITE CUBE TAP EXT CORD 00001450330000300002 1.0000 EA $2.58 $2.58 6 OUTLET POWERSTIP W/3'CORD 00004550380000300005 1.0000 EA $3.97 $3.97 16/2 12'WHITE CUBE TAP EXT CORD 00001450330000300002 1.0000 EA $2.58 $2.58 16/2 12'WHITE CUBE TAP EXT CORD 00001450330000300002 1.0000 EA $2.58 $2.58 6 OUTLET POWERSTIP W/3'CORD 00004550380000300005 1.0000 EA $3.97 $3.97 6 OUTLET POWERSTIP W/3'CORD 00004550380000300005 1.0000 EA $3.97 $3.97 Purchased by: HEDRICK NICK SUBTOTAL $61.13 TAX $0.00 SHIPPING $0.00 rl► TOTAL $61.13 Ir ru C3 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER W22911 $26.91 12/16/16 03/04/17 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SCOTCH INDOOR MOUNTING TAPE 00001137630000500006 1.0000 EA $9.97 $9.97 350 I N SCOTCH INDOOR MOUNTING TAPE 00001137630000500006 1.0000 EA $9.97 $9.97 350 I N SCOTCH 2 WHITE DUCT TAPE 00007007100000500004 1.0000 EA $6.97 $6.97 Purchased by: LUPER MIKE SUBTOTAL $26.91 TAX $0.00 SHIPPING $0.00 TOTAL $26.91 Page 5 of 6 1-800-395-7363 myhomedepotaccount.com Invoice Detail Home Depot Credit Services Invoice Number: 8022911 PO Box 78047 Account Number: ************2672 Phoenix,AZ 85062-8047 Invoice Amount: $26.91 Invoice Date: 12/16/16 For Questions about your account: Authorized By: LUPER MIKE 1-866-875-5490 Purchase Order No. 1-877-969-6751 -FAX Please Pay From Invoice. I r n Quent€ty Ur€it pike-1 'Ca>�at Pry. MOUNT TAPE 00001137630000500006 1.0000 $9.97 $9.97 MOUNT TAPE 00001137630000500006 1.0000 $9.97 $9.97 TAPE 00007007100000500004 1.0000 $6.97 $6.97 SUBTOTAL $26.91 ....... SHIPPING $0.00 _._...__..__........ ..._._................................................... . ....... .................... ............. ......... ...... TOTAL $26.91 Download Invoice List into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1-866-875-5490. The Home Depot Credit Services P.O. Box 790340 St. Louis, MO 63179 For questions about this invoice, call 1-866-875-5490 Invoice Detail Home Depot Credit Services Invoice Number: 6014161 PO Box 78047 Account Number: -........*2672 Phoenix,AZ 85062-8047 Invoice Amount: $61.13 Invoice Date: 12/08/16 For Questions about your account: Authorized By: HEDRICK NICK 1-866-875-5490 Purchase Order No. 1-877-969-6751 -FAX Please Pay From Invoice. HOLESAW 00002209970000700011 1.0000 $14.97 $14.97 RETURN AIR 00003277440000200006 1.0000 $6.27 $6.27 RETURN AIR 00003277440000200006 1.0000 $6.27 $6.27 BNTY6HRSAS 00006001400000400022 1.0000 $13.97 $13.97 12'CUBETAPWH 00001450330000300002 1.0000 $2.58 $2.58 PWR STRIP 00004550380000300005 1.0000 $3.97 $3.97 12'CUBETAPWH 00001450330000300002 1.0000 $2.58 $2.58 12'CUBETAPWH 00001450330000300002 1.0000 $2.58 $2.58 PWR STRIP 00004550380000300005 1.0000 $3.97 $3.97 PWR STRIP 00004550380000300005 1.0000 $3.97 $3.97 ......................................_........ ......................_.___._ _._...._ ...__..._.............. .__.....W._.__W......._.___........... _..._...__..___._.W_ SUBTOTAL $61.13 SHIPPING $0.00 ..._._.......... _...... ......... .. ...... ................... ................... _.. .... _--------__-_.__...._.._-- TOTAL $61.13 Download Invoice List into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1-866-875-5490. The Home Depot Credit Services P.O. Box 790340 St. Louis, MO 63179 For questions about this invoice, call 1-866-875-5490 Invoice Detail Home Depot Credit Services Invoice Number:6082518 PO Box 78047 Account Number: ************2672 Phoenix,AZ 85062-8047 Invoice Amount: $0.00 Invoice Date: 06/01/16 For Questions about your account: Authorized By: 1-866-875-5490 Purchase Order No.N 1-877-969-6751 -FAX Please Pay From Invoice. tuck 1 �J Qua UtW Psi Tia ^ PVC40 PEPIPE 00001937550000100002 2.0000 $2.66 -$5.32 1 PVC CPLG 00001880850000100003 5.0000 $0.41 -$2.05 PVC TEE 00002941950000100003 3.0000 $1.96 -$5.88 v SUBTOTAL -$13.25 TAX �.__�_ -$0.93 ............_. .... _....._... ..._..... ......_. .... ......... ..._.._ .. .. _ ............. ....... SHIPPING $0.00 TOTAL -$14.18 Download Invoice List into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1-866-875-5490. The Home Depot Credit Services P.O. Box 790340 St. Louis, MO 63179 For questions about this invoice, call 1-866-875-5490 Invoice Detail Home Depot Credit Services Invoice Number: 6082519 PO Box 78047 Account Number: ************2672 Phoenix,AZ 85062-8047 Invoice Amount: $13.25 Invoice Date: 06/01/16 For Questions about your account: Authorized By: LUPER MIKE 1-866-875-5490 Purchase Order No. 1-877-969-6751 -FAX Please Pay From Invoice. IM WWII PVC40 PEPIPE 00001937550000100002 2.0000 $2.66 $5.32 1 PVC CPLG 00001880850000100003 5.0000 $0.41 $2.05 PVC TEE 00002941950000100003 3.0000 $1.96 $5.88 .... _............._ ..................... ..................... ....................... ....._.. _. . _._.. . SUBTOTAL $13.25 e� _._....._.._ . _ _.. .. _ ... SHIPPING $0.00 ..... ___._____.__.. .__.....__._ ......... TOTAL $13.25 Download Invoice List into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1-866-875-5490. The Home Depot Credit Services P.O. Box 790340 St. Louis, MO 63179 For questions about this invoice, call 1-866-875-5490 Invoice Detail MEMO Home Depot Credit Services Invoice Number: 7084572 PO Box 78047 Account Number: "*'*'*"*"2672 Phoenix,AZ 85062-8047 Invoice Amount: $5.87 Invoice Date: 10/18/16 For Questions about your account: Authorized By: BUCKSOT BRUCE 1-866-875-5490 Purchase Order No. 1-877-969-6751 -FAX Please Pay From Invoice. uAhoty 3/4CUTWSHEA 00002487620000300007 1.0000 $0.40 $0.40 BLKGRAPHIT 00004102550003100016 1.0000 $4.27 $4.27 3/4CUTWSHEA 00002487620000300007 1.0000 $0.40 $0.40 3/4CUTWSHEA 00002487620000300007 1.0000 $0.40 $0.40 3/4CUTWSHEA 00002487620000300007 1.0000 $0.40 $0.40 - _........... _.. _ .... . _ ........ SUBTOTAL $5.87 _..- _ ___.. SHIPPING $0.00 TOTAL $5.87 Download Invoice List into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1-866-875-5490. The Home Depot Credit Services P.O. Box 790340 St. Louis, MO 63179 For questions about this invoice, call 1-866-875-5490 Invoice Detail Home Depot Credit Services Invoice Number: 7084573 PO Box 78047 Account Number: ************2672 Phoenix,AZ 85062-8047 Invoice Amount: $0.00 Invoice Date: 10/18/16 For Questions about your account: Authorized By: 1-866-875-5490 Purchase Order No.METERSHOP 1-877-969-6751 -FAX Please Pay From Invoice. �rtc Ict/� Quantity", 3/4CUTWSHEA 00002487620000300007 1.0000 $0.40 -$0.40 3/4CUTWSHEA 00002487620000300007 1.0000 $0.40 -$0.40 3/4CUTWSHEA 00002487620000300007 1.0000 $0.40 -$0.40 BLKGRAPHIT 00004102550003100016 1.0000 $4.27 -$4.27 3/4CUTWSHEA 00002487620000300007 1.0000 $0.40 -$0.40 H2DUNIV 00006865900000100005 1.0000 $9.99 -$9.99 18V BATT2.4A 00004917250000900017 1.0000 $89.00 -$89.00 SAWZALL 00007816570000700003 1.0000 $12.97 -$12.97 TORCH BLADE 00005886570000700003 1.0000 $15.97 -$15.97 SUBTOTAL -$133.80 .......... TAX -$9.37 ......... .- ..__.... SHIPPING $0.00 _.__. ------ _. TOTAL -$143.17 Download Invoice List into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1-866-875-5490. The Home Depot Credit Services P.O. Box 790340 St. Louis, MO 63179 For questions about this invoice, call 1-866-875-5490