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Home My WebLink About311120 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 00353328 R i ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $' tiRRR 10.97' s +° CARMEL, INDIANA 46032 DEPT 32-2540188897 CHECK NUMBER: 311120 PO BOX 78047 CHECK DATE: 05/09/17 PHOENIX AZ 85062-8047 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 3015225 10.97 SMALL TOOLS & MINOR E 0 O 0 O M 0 J 0 g § 2 2 \q m o / ® D < q e 7 Q 0 m $ 0 f m e z C o 2 w a a 2 § < - 2 # � n q O G R o R % m E m m 0 � -4 % ■ © o -n $ w ¢ @ . D g E 2 T -4 / q -n > 3 < k a $ kq q n » © CC/) k \ CD 0 � 2 < > -n 0 2 z q w ¥ | 5 - ¢ § ( 7 Z Cl)/ m 3 c 2 A g 75, E l w ■ 0) o = § n v c G DCL , - � ® ® � / k U) k CD ; OL ( = & 3 � k o e a N § , @ 4 o g g o } I k o CL. -4 % J q a � I $ E f o \ E |. ; CL 0 q Q / J ki k CD � / [ : < 4 m ° } _ / 0 k [ C) e E < E /CD K-) m=L C \ � / \ j Z § I § k ■CL § k o 2 / = ID § ( . 90@ » � § & 2 / PDm / CD c } f Q o _ r 0 m ® CD ) � E J C } % C / & $ } A n B CL2. ƒ M f c @ m ( CL X ] 40 % A § i (D o z § D INVOICE EAZICommercial AccountInvoice #: 3015225'.. Please pay from this invoice. Account 6035 3225 4018 8897 DEPARTMENT OF COMMUNITY SER Amount Due $10.97 1 CIVIC SQ Transaction Date 04/20/17 Payment Due Date 05/11/17 Customer# Purchased By Authorized By Purchase Order/Job Name Customer Agreement# RUTTI DAVIS RUTTI DAVIS Store/Register#:2037,CARMEL,IN/1 PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE SSTESTER 10000219980001100004 1.0000 EA $10.97 $10.97 SUBTOTAL $10.97 TAX $0.00 SHIPPING $0.00 TOTAL $10.97 02 Ip —0 Please pay from this invoice. -J O L� APR 2 7 2017 DUDS Questions ACCT MGR HOME DEPOT CREDIT SERVICES PHONE 1-800-395-7363 Billing Inquiries: About Your PO Box 790340 Account GO TO MYHOMEDEPOTACCOUNT.COM FAX 1-877-969-6751 St.Louis,M063179-0340 NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 2 This Account is Issued by Citibank,N.A.. + Please detach and return lower portion with your payment to insure proper credit. Retain upper portion for your records. i ACCOUNT ACTIVITY STATEMENT Commercial Account ,�,��,, 174Z] RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4018 8897 ST.LOUIS,MO 63179 Statement Date 04/21/17 Credit Line $2,000 Credit Available $1,989 DEPARTMENT OF COMMUNITY SER_ � -; Account Balance $10.97 1 CIVIC SQ Cr'[1 IED CARMEL,IN 46032-2584 7 2017 1,- Account Information al Please see Payment Page(s)for Amount Due and Payment Due Date(s) GS Current Payments and Unapplied Payments -$186.43 Current Purchases and Debits $10.97 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 PLAN. SHOP. SAVE. Your Weekly Pro Local Ad Here's your access to Pro savings -0 across the store C3 • ru Check wesky for new promotions and " savings at rolocalad.homede ot.com 1►� � PRO 9 P p 2TO s 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 Please update your phone number,including cell phone number by logging into your account online,or call customer service at 1-800-395-7363 to update. By giving us your phone and/or cell number or a number later converted to a cell number,you agree that Citibank or its service providers can contact you at the number by autodialer,recorded or artificial voice,or text.Your phone plan charges may apply. 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 04/07/17 $186.43- Total $186.43- 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 8 8 HP 21 This Account is Issued by Citibank,N.A. Account: **** **** **** 8897 CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 04/20/17 THE HOME DEPOT CARMEL,IN 3015225 $10.97 05/11/17 TOTAL $10.97 POWERFUL, 6199 $799' RIGID INNOVATIVE Brushess18V wRIDco AND BUILT - Compressor Bad Nailer 4 TO LAST (1002249295) (1000010820) Industry's Rrst Brushless 18V Compressor sslec -""°y g°- Avallebla at honNdspotcan -a Visit homedepot.com/pro for more details. .,.a...o�.. PRO C3 Prkm Valid 4/1/17-4/30/17. 02017 Home Depot Product Authority,LLC.Al rights reserved. O W HOW TO SAVE TIME AND MONEY kw ON YOUR NEXT LANDSCAPING JOB Next-Day Delivery Available on Your Schedule" ■ Plan multiple projects and schedule delivery to multiple jobsites with ease ■Track and monitor delivery status online Get 10% off select bulk hardscape purchases in store ■ Save 10%when you purchase one or more in-stock pallets of pavers,step rte,# stones or garden wall block 'Next-day delivery on in-stock products available D2 `your schedule when you order before 11:59PM.02017 P;PRO omodepot.com/pro'f It re-details. Home Depot Product Authority,LLC.An fights reserved. LNPage 3 of 8 1-800-395-7363 myhomedepotaccount.com PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4018 8897 ,♦ Commercial Account , ... DEPT.32-2540188897 PO BOX 9001043 Statement Date 04/21/17 ? ►` LOUISVILLE,KY 40290-1043 View,manage and pay your account online at m yhomedepotaccou n t.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 (it less than Amount Due) 04/20/17 3015225 $10.97 $10.97 05/11/17 $ lS+ l3� ..D C3 Page 5 of 8 ----------------------------------------------------------------------------------------------------------------------------- Your Account Number is 6035 3225 4018 8897 IIII�II I II IIIIII II III'll�ll III(III Total Balance $10.97 liz,N" P.O.Box 790420 St.Louis,MO 63179 For proper credit,please write Check here if paying ❑ 6035 3225 4018 8897 all invoices on your check and enclose Statement Enclosed with this payment coupon. Arrwunt Enclosed: Print address changes on the reverse side. Make Checks Payable tow HOME DEPOT CREDIT SERVICES DEPT.32-2540188897 DEPARTMENT OF COMMUNITY SER PO BOX 9001043 1 CIVIC SQ LOUISVILLE, KY 40290-1043 CARMEL,IN 46032-2584 IIIII-I.1111111"II.I�I'�IIII�II"��I'lll�'llll"I�'I'llll�l"I'� '•� 03400 0000000 0001097 0000000 06035322540188897 2109 Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540188897 PO BOX 9001043 LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4018 8897 Amount Due: Trans Date: DUE DATE: Invoice#: DEPARTMENT OF 3015225 COMMUNITY SER $10.97 04/20/17 05/11/17 PO: Store: 2037,CARMEL, IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SSTESTER 10000219980001100004 1.0000 EA $10.97 $10.97 Purchased by: RUTTI DAVIS SUBTOTAL $10.97 TAX $0.00 SHIPPING $0.00 TOTAL $10.97 02 M C3 Ln 0 Page 7 of 8 1-800-395-7363 myhomedepotaccount.com