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HomeMy WebLinkAbout313052 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 00353328 s E ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $***"*"275.94• CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 313052 PO BOX 9001043 CHECK DATE: 06/28/17 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 3065218 275.94 OFFICE SUPPLIES , m � O O g 3 A Q g § 2 / O �m °0 c ° n m m \ O 0 m 3 q m 2 CDC 2 o o w < — 2 # CO n S O ■ § — # Pj ;o w m -n -4 U \ ® o # w 5 ] D -4 ' m # m \ t > CA) k k 0 o 0 q o © C � B CD 0 � z > -n O � } \ z q . =r ¥ | . � _ ± t z r G ' c § CL / / § m w x 0 7 k ■ � k k ® CD0 cx/ o m - CL m g = $ ¢ § & 2 o e a N , @ 4 0 a 2 £ - 0 / @ / w OL, { : f \ o � � | k£ mo A E m§ ) i « A ■ ° g qcr / \ 0 , � e k k § 8 k 0 a m 2 = C % . a % $ 7 k ( ; k CD OL § k C/) g | 8� 0 7 2 �20 }_$ 0 \ ¢ -n � §o k A 0 D �7 4 % M \ > = l E q k CD - M 7 § } g / } / 0 E , \ = 0 , ■ � £ z 2-1 § \ & $ / 0- : n a & O $ CL / k G / CL X ( § k 2 U 7 . & [ k 0) \ k D z k ¥ A INVOICE 17" 'Al Commercial Account .: Invoice #: 3065218 Please pay from this Invoice. Account 6035 3225 4018 8897 DEPARTMENT OF COMMUNITY SER Amount Due $275.94 1 CIVIC SQ Transaction Date 06/19/17 Payment Due Date 07/11/17 Customer# Purchased By Authorized By Purchase Order/Job Name Customer Agreement# BLANCHARD JIM BLANCHARD JIM Store/Register#:2037,CARMEL,IN/6 PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE AIR PURIFIER 10000178940003000003 1.0000 EA $198.00 $198.00 CARBON FIL 00004575750003000003 1.0000 EA $17.96 $17.96 NEPA FILTER 10000178760003000003 1.0000 EA $29.99 $29.99 HEPA FILTER 10000178760003000003 1.0000 EA $29.99 $29.99 SUBTOTAL $275.94 r0 TAX $0.00 SHIPPING $0.00 TOTAL $275.94 Please pay from this invoice. L � 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,MO 63179-0340 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. 40