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309542 03/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECKAMOUNT: S' 294.67' CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 309542 PO BOX LOUISVILLE KY0440290-1043 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4237000 1103474 148.00 REPAIR PARTS 601 5023990 4063580 108.24 OTHER EXPENSES 1192 4237000 6013406 38.43 J REPAIR PARTS n r v 2 < < °m p O O m 0 O y N N N * Z co 9 CL c (1) O m 00 n n '�' m m c0 r o T o X p moo O w Z o 0 o < Z i° n w O w w w O O N A v m -w Q N m w 100 co Si A 49 co N 3 D OD -i 3 -D A C) m W m 0 0 0 0 0 0 CL Cl) m _ D Z CL -I z c o o Z Z D n p 1 d► a v► o �' 3 Q A , N , •OODD C ;o I 0) OD O Z 03 S N 3 7 r SCO S m C O FL cr a S -— Vj < 0 m c S x 0/ - v a Om v► CD v U m CL Z m v N w CL 0 to Err o w 0 m 3 o d o m 0 c N 0 a cp w a d ? N N (p p W a m < w o 0 0 CL G ? N c v am mv a m C V Q) 32 Q 0w ErrZ (D 0 W 95 o 0 o z a Q �� coo c o 3 0 A m C $ � m '5n Z D No a (/1 n o c r`-° _ D 00 gpN C �Q m m o m n D $ s CO = r M 0 Ill v 0 m c r 1 ?C 2 0w y m l' a O) fD p = 0 m O c &CD v & m c CL m *k o CL D =r 49_ 40O `� < < N OBD C O1 N OD 0 7, 34 5.,6 0 ilCUD s�j 4.a MAR 17 2017 CHARGED BY: MAIL PAYMENTS TO: DEPARTMENT OF COMMUNIT r DOCS Home Depot Credit Service 1 CIVIC SQ P.O.BOX 9001043 8 LOUISVILLE KY 40290-1043 CARMEL IN 460 S S b £ Z MAKE CHECKS PAYABLE TO: Home Depot Credit Service PLEASE INCLUDE ACCOUNT NUMBER ON CHECK TO ENSURE PROPER PROCESSING PLEASE CHECK LAST PAGE FOR DISCOUNT INFORMATION ACCOUNT NO ************8897 P.O. NO INVOICE NO 1103474 INVOICE DATE 11/03/16 INVOICE AMT 148.00 CHARGED AMT 148.00 <_= AMOUNT YOU PAY PMT DUE DATE 12/11/16 --------------------------------------------------------------------------- DESCRIPTION S.K.U. QUANTITY PRICE EXTENSION --------------------------------------------------------------------------- TRUE HEPA AIR PURIFIE 1000017894 1 EA 198.00 198.00 DISCOUNT 0000000000 1 EA 50.00- 50.00- SUBTOTAL: 148.00 TAX: 0.00 SHIPPING: 0.00 ---------------------------------------- INVOICE TOTAL: 148.00 PURCHASER'S NAME: HOHIT BILL PROX INVOICING CYCLE 21 DIRECT INQUIRIES TO SERVICE REP: (800) 395-7363 FAX: (888) 965-8142 345G RECEIVED 1, N MAR 17 2011 CHARGED BY: r MAIL PAYMENTS TO: DEPARTMENT OF COMMUNI SE DOCS Home Depot Credit Service 1 CIVIC SQ 6' P.O.BOX 9001043 LOUISVILLE KY 40290-1043 CARMEL IN 4 S MAKE CHECKS PAYABLE TO: Home Depot Credit Service PLEASE INCLUDE ACCOUNT NUMBER ON CHECK TO ENSURE PROPER PROCESSING PLEASE CHECK LAST PAGE FOR DISCOUNT INFORMATION ACCOUNT NO ************8897 P.O. NO INVOICE NO 6013406 INVOICE DATE 11/28/16 INVOICE AMT 12.81 CHARGED AMT 12.81 <== AMOUNT YOU PAY PMT DUE DATE 01/11/17 --------------------------------------------------------------------------- DESCRIPTION S.K.U. QUANTITY PRICE EXTENSION --------------------------------------------------------------------------- 123 LITHIUM PHOTO BAT 0000320887 1 EA 11.97 11.97 SUBTOTAL: 11. 97 TAX: 0.84 SHIPPING: 0.00 ---------------------------------------- INVOICE TOTAL: 12.81 PURCHASER'S NAME: RUTTI DAVIS PROX INVOICING CYCLE 21 DIRECT INQUIRIES TO SERVICE REP: (800) 395-7363 FAX: (888) 965-8142 ate: 3/23/2017 Time: 1 :02 PM To: DEPARTMENT OF COMMUNITY SE @ 913175712480 Cit yards Page: 002 CHARGED BY: MAIL PAYMENTS TO: DEPARTMENT OF COMMUNITY SE Home Depot Credit Service 1 CIVIC SQ P.O.BOX 9001043 LOUISVILLE KY 40290-1043 CARMEL IN 46032 MAKE CHECKS PAYABLE TO: Home Depot Credit Service PLEASE INCLUDE ACCOUNT NUMBER ON CHECK TO ENSURE PROPER PROCESSING PLEASE CHECK LAST PAGE FOR DISCOUNT INFORMATION ACCOUNT NO ************8897 P.O. NO INVOICE NO 7013528 INVOICE DATE 03/17/17 INVOICE AMT 25.62 CHARGED AMT 25.62 <_= AMOUNT YOU PAY PMT DUE DATE 04/11/17 --------------------------------------------------------------------------- DESCRIPTION S.K.U. QUANTITY PRICE EXTENSION --------------------------------------------------------------------------- 6 FT. KEYCHAIN TAPE M 1002255510 1 EA 3.97 3.97 MILWAUKEE 16' MAGNETI 1000011167 1 EA 19.97 19.97 SUBTOTAL: 23.94 TAX: 1.68 SHIPPING: 0.00 ---------------------------------------- INVOICE TOTAL: 25.62 PURCHASER'S NAME: RUTTI DAVIS PROX INVOICING CYCLE 21 DIRECT INQUIRIES TO SERVICE REP: (800) 395-7363 FAX: (888) 965-8142 O N E .a 0 O m J U O W U Z F- J � Q Q N N Of Z o O Z W CO Oa O U i+" O Q c > O QM w. w O = co cfl a 3 O `$ vi rn Lu r,- a It U O N � Q Q N > *k O � MZ E Z # o O v dNo � L > > Lf) > W NQNCOQY V O Z 8 V M W MOJ Q N a. FCo - LO M O Mp O W 0 2 O O > ama0- a U ACCOUNT ACTIVITY STATEMENT � ,- Commercial Account RETURN MAIL ADDRESS Commercial Account: 6035 3225 4095 2672 PO BOX 790420 ST.LOUIS,MO 63179 Statement Date 03/05/17 Credit Line $5,000 Credit Available $4,891 CITY OF CARMEL WATER Account Balance $108.24 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 -$77.74 Current Purchases and Debits $108.24 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 PRO RELOADABLE ru CARI RFI�AhIARI (gip _J ru a i�.. rinsr►wwtE �•; w Give Your Employees Purchase sl 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 savings:Earn Fuel savings for every$100 of qualifying purchases made using your The Home Depot Commercial Account Visit homedepot.com/cardbenefits to take advantage of 60-day payment terms and get more information on fuel savings including participating station availability and how to order more redemption cards *Refer to The Home Depot Returns Policy for details CURRENT PAYMENTS AND UNAPPLIED PAYMENTS Payments received since the last statement Hod. Please contact us with your instructions on how to apply to specific invoices. Date Amount 02/08/17 $77.74- Total $77.74- CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 02/28/17 THE HOME DEPOT CARMEL, IN 4063580 $108.24 05/04/17 TOTAL $108.24 ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE Quest ons 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. PAYMENT PAGE Remit payment and make checks payable to: or HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 Statement Date 03/05/17 POO BO�XI90E104340290-1043 View,manage and pay your account online at myhomedepotaccount.com Invoices to IMPORTANT: To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the Be Paid 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 Paying (K less than Amount Due) 02/28/17 4063580 $108.24 $108.24 05/04/17 $ ru Er ru C3 W Remit payment and make checks payable to: INVOICE DETAIL EN411 HOME DEPOT CREDIT SERVICESCommercial 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 4063M$108.24 02/28/17 05/04/17 PO: I Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ZEP NEUTRAL FLOOR CLEANER 00002556790000400011 1.0000 EA $9.49 $9.49 128OZ ZEP NEUTRAL FLOOR CLEANER 00002556790000400011 1.0000 EA $9.49 $9.49 128OZ ZEP CALCIUM LIME RUST REMOVER 00002565340000400004 1.0000 EA $9.97 $9.97 128OZ WINDEX GLASS CLEANER PRO 00003532630000400004 1.0000 EA $8.97 $8.97 128OZ ZEP PRO 320Z SPRAY BOTTLE 00002558520000400005 1.0000 EA $3.78 $3.78 XTRA LIQ LAUNDRY 2X SPR SUN 00004354980000400024 1.0000 EA $7.97 $7.97 250OZ 409 CLEANER/DEGREASER 128OZ 00002554230000400004 1.0000 EA $10.57 $10.57 8"X5'ROUND METAL PIPE 00001486950000200005 1.0000 EA $10.25 $10.25 GORILLA 35 YD HEAVY DUTY DUCT 00006090770000500004 1.0000 EA $8.98 $8.98 TAPE rU AIRWCK OIL REFIL FRSH WTRS 3PK 10010733800000400025 1.0000 EA $7.27 $7.27 Er .670Z -.1 BAR KEEPERS FRIEND CLEANSER 00008219960000400004 1.0000 EA $1.48 $1.48 C3 150Z STANLEY 25'LEVERLOCK CENTER 10000298440000100004 1.0000 EA $7.97 $7.97 RD 36"HVY DTY NATURAL CABLE TIE 00001367200001100005 1.0000 EA $6.37 $6.37 10PK 8"90DEG ROUND ADJUSTABLE 00001487680000200005 1.0000 EA $5.68 $5.68 ELBOW Purchased by: SMITH JERRY SUBTOTAL $108.24 TAX $0.00 SHIPPING $0.00 TOTAL $108.24 Page 5 of 6 1-800-395-7363 myhomedepotaccount.com