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Home My WebLink About312409 06/13/17 a; CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $ x.....•11.47' 414 CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 312409 PO BOX 9001043 CHECK DATE: 06/13/17 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 2150925 11.47 REPAIR PARTS n Q E T Q m $ « k §3 2 2 � c § ¥_ 0 mo 0 n C) / o { O \ \ \ E 7 C w K k 2 $0 E O e w w / k k 0) m 'o § 4tq# c 0 CD _0 � / m m - q < 3 \ \ * j CD / m k ° ® z > z z § 0 E m | CD \ 4 } ! 3 � - � # a k / gCD c § k § k / 2 J m , e _ -n Q ® m w 6 - = I F § # 2 2 k / k \ � \ cD CL (D _ E CD 0 CD CD (Q ; k_ kki @ S CA \/ ¢ k E 6 ( k R \ E f - k 9 § CD CD | / , - � f %m 2 mo - > ® < ( I$ § \ ¥ - # m i E E § i D \ ® ) \ ( § k -n < ® 0 co_ E Q }} k j k k ƒ \ �0CL 2 / ° :0m ƒ / Z ; § o %k \ \ § < ¥° fD }ƒ \ 7 §\ o § 6� ± % q 0 \ n / j _E \ \ r O E ¥ _ z CD ) 2 C O 0 ( § E % / / £ n d k k 2 \ G m f w ] z , k § E y> J « / ° t � co PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 0623 0758 CDrllrll@rClBi ACCOUrIt ,.�..»..� DEPT.32- 06230758 PO BOX 900101043 Statement Date 05/21/17 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 Paying (I less than Amount Due) 04/22/17 1091041 $1,615.95 $1,615.95 07/20/17 F-1 $ 04/22/17 1152265 $1,000.00 $1,000.00 07/20/17 ❑ $ 04/22/17 1580391 $3.20 $3.20 07/20/17 F1 $ 04/22/17 1593467 $216.41 $216.41 07/20/17 $ 05/01/17 2150925 $12.27 $12.27 07/20/17 $ C3Ln 6� M C3 Page 5 of 10 Account: **** **** **** 0758 Your new statement: clear & concise! Clear. Statements show you exactly how much you've spent,how much you owe and when you owe it. Plus our new format provides you with more offers and product information,all highlighted In color. Concise. The information is"bucketed"into sections that make it simple to find what you're looking for and is written in normal,everyday language. ACCOUNT ACTIVITY STATEMENT Account Number O.a.n".la AaNwie a•"o"a"•o" and Account .. a&..aor. NIND&ff Payment Page Balance 0.0A1. Lists each invoice with N Identifies your COWMYNAM" A0WW*9MWM transaction date, invoice account and DREM: number, amount due C".R XX= account rnformadon displays the �_Fm�e*"N°"�"a--� �- and payment due date. account balance. Cuff- - Ddit 8WRODAM It also allows you to v P"Fw m i° '°°°A'°'" PWft*N e`.m. indicate the invoices Current Payments: ° ""a"A"" you wish to pay. " and Unapplied pAYMMTNIY"OITaAIo ""'" "`r Payments »• C3 Please contact us ""°°"" TOTAL _J PAYMENT PAGE t„ with instructions on OUNROff PUNCHAM{AeoOOR1 - 02 how to apply to °° � "aa°"`' C3 A..a..aara�a�a� LU specific invoices. WOWN AEMALPUFK*WE ®.�. ,��, >�,,. MooA .ww mmoO"T MMoon"aEnu.evarHW oorr» aa.ETTamaisTwaa"Tox �a�giaRwNMOM'Y r�..,,�..w...m...Nwi,�rd.�.oacaa.�..a. Tarim eaarrr" n..•_Ag.Ulw.��+v.w� Current MMm"TMLEaua"w_a,wcE ".,.o ..» _._.•wo.Mr.,.rwu�rr 0.**P w &Mow aMEC" ft K4= a"n aromwaa "",Pam"Meoww a ""wwr ""Awa"" ooa"�".e. •�r`:.a`M" Purchases T.W ..,o.• and Debits TOTAL `""" nax" MADDMEl ` cu�•TKWn"W%KNONUfn Mo ate"" :. ..• w Sim= MMOO"T ❑ a Shows purchase a,AN - MRNDWN 11dates, purchase Mo ��. aw�.ow.urs ••SIM MOW" ❑ ' O order information, W=ff ULEC N&WJ0E Boom awwao '"""'"" 0M19 WMXM [I • Mm"MLECRON&WMW ."�,. •oN,aw,.ws _•w:e i a•a"T ❑ amount due, due Tr�aer ""'""" ",+ .. iupcar ❑ A.W.M"wwrrrrw .._ ' _..__.. MO . __... date and more. WO" ImItm °°«°" °°°°'° Meew«w $00ANars ��"�' MMWYY s Me00M/aBE a"a".L FM" .«r" aw"a T.wrr�r•ww wxtwuaas ,aw.N raoam ❑ • TOTAL M••A••d••w Current Returns, AOLTM.exx.anNwuee,NM. ".,�» 9Exchanges MSNA" ksbaw" ❑ a " and Adjustments aa.,ax N, Shows credits that eMM • q "s m"Y ❑ • Ln have been posted t0 M.Mmrr, MOM •ean a"eT MMm"v ❑ ___ M__ N your account-but M� amm �° "A"" WAMM ti s v not yet applied to mhmmy" ,a«M" '«'M a$47M MMm"Y ° - Mem"Y ,oEw" Mee Ws MWO"Y49 ❑ "-: _. Wspecific invoices. MGM" x D= "amts "ANA" MWAM^T ❑ � wa.awx Account Manager T..r/laawt Nunbr 4aa"""ww"" Provides key contact TOW GW_ information for billing Ch"1, HPr" inquiries. auM"n"M Elrr»4 AArra Enre"e:= . Invoice Detail Displays products AMroNE UM 0"Cr NMNYr� purchased in this ". .UNE_ Cm,ST wrMi"M PO KW 9e billing period, "",""N""' quantities, prices and invoices. Payment Remit Coupon _ _._____-------- Displays the total balance and a section to write in INVOICE DETAIL your payment amount. You can also indicate if you are ,,Y,k.. l paying all invoices. IDIOM- .o+iT•S .1l� MYON Maaa"T�wca,TVN JOW224 WOW � BEST AS JUL 13 q"srrow�° ur,rwa TmAt� f Page 4 of 10 1-800-395-7363 myhomedepotaccount.com Remit payment and e checks HOME DEPOT CREDIT SERVICES gable to: INVOICE DETAIL Commercial Account DEPT.32-2506230758 .T PO BOX 9001043 LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE: Invoice #: CARMEL FIRE DEPT 1091041 $1,615.95 04/22/17 07/20/17 PO: I Store: 6952,STANTON,CA PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GIFT CARD 00009997410001000001 1.0000 EA $1,500.00 $1,500.00 SCHLAGE KEYLESS CAMELOT DB 00009806980001000038 1.0000 EA $109.00 $109.00 SN DISCOUNT 00000000000000000005 1.0000 EA $11.85- $11.85- SCOTCH TOUGH TAPE EXTREME 00002204350000500004 1.0000 EA $9.47 $9.47 HOLD Purchased by: FRYE STEVE SUBTOTAL $1,606.62 TAX $9.33 SHIPPING $0.00 TOTAL $1,615.95 BILL TO: Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE: Invoice#: C3 CARMEL FIRE DEPT -j $1,000.00 04/22/17 07/20/17 1152265 Ln 03 PO: Store: 6952,STANTON,CA C3 Ln PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GIFT CARD 00009997410001000001 1.0000 EA $1,000.00 $1,000.00 Purchased by: FRYE STEVE SUBTOTAL $1,000.00 TAX $0.00 SHIPPING $0.00 TOTAL $1,000.00 BILL TO: Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE: Invoice#: CARMEL FIRE DEPT 1580391 $3.20 04/22/17 07/20/17 PO: Store: 6646,HUNTINGTN BCH,CA PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE MR CLEAN BATH ERASER 2CT. 00005322590000400004 1.0000 EA $2.97 $2.97 Purchased by: FRYE STEVE SUBTOTAL $2.97 TAX $0.23 SHIPPING $0.00 TOTAL $3.20 BILL TO: Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE: Invoice#: CARMEL FIRE DEPT 1593467 $216.41 04/22/17 07/20/17 PO: Store: 6952,STANTON,CA PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE CANARY ALL-IN-1 HOME SCRTY CAM 10012519510000500016 1.0000 EA $199.00 $199.00 BLK Purchased by: FRYE STEVE SUBTOTAL $199.00 TAX $17.41 SHIPPING $0.00 TOTAL $216.41 Page 7 of 10 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL � HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2506230758 'All PO BOX 9001043 * LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 0623 0758 Amount Due: Trans Date: DUE DATE: Invoice#: CARMEL FIRE DEPT 21 5W25 $12.27 05/01/17 07/20/17 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 2'X50'SELF ADH CARPET 00007583770001400012 1.0000 EA $11.47 $11.47 PROTECTOR Purchased by: CARTER GARY SUBTOTAL $11.47 TAX $0.80 SHIPPING $0.00 TOTAL $12.27 C3 -.1 Ln 03 C3 I' •,'•N . Page 9 of 10 1-800-395-7363 myhomedepotaccount.com O -al to W O h-' PO BOX 790420 ST.LOUIS,MO 63179 Statement Enclosed QX00022488 2 AB 0.403 SM172307 HMN 006992 0117 n a CARMEL FIRE DEPT 2 CIVIC SQUARE C" -2584 a CARMEL,IN 46032 0 ACCOUNT ACTIVITY STATEMENT l� Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 0623 0758 ST.LOUIS,MO 63179 Statement Date 05/21/17 Credit Line $3,000 Credit Available $152 CARMEL FIRE DEPT Account Balance $2,847.83 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 $2,847.83 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 1 1 1 Everything you need to know about your account is here: C3 What's on your i account number, payments, fees, contact information and more, Ln new billing 1 Please see the enclosed sample for additional C3 statement? 1 information on how to read your statement. ru r 1 i 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 PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 04/22/17 THE HOME DEPOT STANTON,CA 1091041 $1,615.95 07/20/17 04/22/17 THE HOME DEPOT STANTON,CA 1152265 $1,000.00 07/20/17 04/22/17 THE HOME DEPOT HUNTINGTN BCH,CA 1580391 $3.20 07/20/17 04/22/17 THE HOME DEPOT STANTON,CA 1593467 $216.41 07/20/17 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 10 8 HP 21 This Account is Issued by Citibank,N.A.