HomeMy WebLinkAbout311743 05/30/17 ' ,+u,C�,y*F
�;; 4� CITY OF CARMEL, INDIANA VENDOR: 00353328
e ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $**......59.97*
=a CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 311743
+ PO BOX 9001043 CHECK DATE: 05/30/17
.��roM°O LOUISVILLE KY 40290-1043
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 59.97 6035322540952672
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ACCOUNT ACTIVITY STATEMENT
17,2114
Commercial Account
RETURN MAIL ADDRESS
PO BOX 790420 Commercial Account: 6035 3225 4095 2672
ST.LOUIS,MO 63179 Statement Date 05/05/17
Credit Line $5,000
Credit Available $4,940
CITY OF CARMEL WATER Account Balance $59.97
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 -$145.71
Current Purchases and Debits $59.97
Current Returns, Exchanges and Adjustments $0.00
Previously Billed Invoices $0.00
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1 Everything you need to know about your account is here:
ru What's on your 1 account number, payments, fees, contact information and more.
_; new billing 1 Please see the enclosed sample for additional
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statement? 1 information on how to read your statement.
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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 Hod.
Please contact us with your instructions on how to apply to specific Invoices.
Date Amount
04/07/17 $108.24-
05/03/17 $37.47-
Total $145.71-
QUeStiOr1S ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE
About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer
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 5 This Account is Issued by Citibank,N.A.
Remit payment and make checks payable to: INVOICE DETAIL
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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 6565699
$59.97 04/27/17 07/04/17
PO: Store: 2037,CARMEL,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
B&D 20V MAX LHON DRILL DRIVER 00007004540000900004 1.0000 EA $59.97 $59.97
Purchased by: BUCKSOT BRUCE SUBTOTAL $59.97
TAX $0.00
SHIPPING $0.00
TOTAL $59.97
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Page 7 of 8 1-800-395-7363 myhomedepotaccount.com