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Home My WebLink About308138 02/13/17 CITY OF CARMEL, INDIANA VENDOR. 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********55.25* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 308138 9,;�TON PO BOX 9001043 CHECK DATE: 02/13/17 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 4150169 51.28 REPAIR PARTS 1120 4237000 5030783 22.95 REPAIR PARTS 1120 4237000 7083177 -18.98 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00353328 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOME DEPOT CREDIT SERVICES IN SUM OF$ CITY OF CARMEL DEPT 32-2540952672 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40290-1043 Payee $55.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bili(s)) AMOUNT 4150169 42-370.00 $51.28 1 hereby certify that the attached invoice(s),or 2/2/17 4150169 $51.28 1120 101 1120 101 7083177 42-370.00 ($18.98) bill(s)is(are)true and correct and that the 2/2/17 7083177 ($18.98) 1120 101 materials or services itemized thereon for 1120 1 101 1120 I 5030783 I 42-1 I $22.95 which charge is made were ordered and 21 2107 I 50 101 I I $22.95 001 received except Friday, February 03, 2017 )Qao . 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 20 Cost 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 Commercial Account 6035 3225 0623 0758 Commercial Account a _ DEPT.32-2506230758 PO BOX 9001043 Statement Date 01/20/17 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 Be Paid IMPORTANT: 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 Check if Pay-Ing_ ".;(if less than Amount Due) 12/29/16 5030783 $24.56 $24.56 03/20/17 $ _01/06/17 7083177 $20.31- $20.31- 03/20/17 $ 01/09/17 ` -- 4150169 $51.28 $51.28 03/20/17 $ 5\ �� O Ln tp C3 W Page 3 of 6 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. Trans Date. DUE DATE:. Invoice#: CARMEL FIRE DEPT 5030783 $24.56 12/29/16 03/20/17 PO: Store. 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 13"COPPER CLOCK/THERM/HYGRO 10010752250002900006 1.0000 EA $18.98 $18.98 COMBO PLC 15W T7 INC INT BASE CLEAR 00003429190000100009 1.0000 EA $3.97 $3.97 1PK Purchased by: OSBORNE SCOTT SUBTOTAL $22X00 95 TAX SHIPPING TOTAL 24.56 BILL TO: Acct: 6035 3225 0623 0758 Amount Due:. Trans_.Date: : DUE DATE:;: Invoice#: CARMEL FIRE DEPT 7083177 -$20.31 01/06/17 03/20/17 C3. PO: STATION42 Storer 2037,CARMEL Ln M PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 13"COPPER CLOCKfrHERM/HYGRO 10010752250002900006 1.0000 EA $18.98- $18.98- COMBO SUBTOTAL $18.98- TAX $1.3 SHIPPING $ 0 TOTAL 0.31- BILL TO: Acct: 6035 3225 0623 0758 `Amount Due T1anS,Date = DUE DATE Invoice#: CARMEL FIRE DEPT $51.28 01/09!17 /03/20/17 4150169 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 3/4 MDF_ Y 00002015660000400005 _ 1.0000 EA $25.64 x$25.64 3/4 MDF 00002015660000400005 1.0000 EA $25.64 $25.64 Purchased by: OSBORNE SCOTT SUBTOTAL $51.28 - - - - TAX - $0.00 -- SHIPPING $0.00 TOTAL $51.28 Page 5 of 6 1-800-395-7363 myhomedepotaccount.com ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS - PO BOX 790420 Commercial Account: 6.035 3225 0623.0758 ST.LOUIS,MO 63179 Statement Date 01/20/17 Credit Line $3000 Credit Available $2,944 . CARMEL FIRE DEPT Account Balance $55.53 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 $0.00 Current Purchases and Debits_ $75.84 Current Returns, Exchanges and Adjustments -$20.31 Previously Billed Invoices $0.00 SAVINGS &- SERVICES ' GET j`. EJ Up to 2 years of purchase tracking P Ui - % ED Volume discounts and up to r W C3tools,offers and more R! a Sign in to your account at lioixtedepat.con![2LA_-Kt[-e for more details. CURRENT PURCHiASES,AND bEBIT.S Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 12/29/16 THE HOME DEPOT CARMEL,IN 5030783 $24.56 03/20/17 01/09/1.7 THE HOME DEPOT CARMEL,IN 4150169 $51.28 03/20/17 —.._..._.. � TOTAL $75.84 -,CURRENT RETURNSP-'EXCHANGES.AND ADJUSTMENTS. Credits posted to your account,tiut not applied to specific in'yotces. .. ns on how to,appiy:_ _ `Please contact;us'with insfructio Customer_ Date - -Purchase Location/Desciription Invoice# Purchase Order/Job Name Agreement# Amount 01/06/17 THE HOME DEPOT CARMEL,IN 7083177 Return: _ _ $20.31- , _ ________,.._._�.� TOTAL $20.31- _ 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 6 8 HP 20 This Account is Issued by Citibank,N.A.