HomeMy WebLinkAbout313379 07/10/17 CITY OF CARMEL, INDIANA VENDOR: 00353328
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $i i.....
iiii 275.94'
CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 313379
PO BOX 9001043 CHECK DATE: 07/10/17
LOUISVILLE KY 40290-1043
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 3065218 275.94 OFFICE SUPPLIES
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PAYMENT PAGE
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES6035
Commercial Accountns
DEPT.32-2540188897 Commercial Account Statement Date 06/2 06/21//1717 40188897
Eli, PO BOX 9001043
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 (it less than Amount Due)
06/19/17 3065218 $275.94 $275.94 07/11/17 ❑ $
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-0
0
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Remit payment and make checks
HOME DEPOT CREDIT SERVICES gable to: INVOICE DETAIL
Commercial Account DEPT.32-2540188897
PO BOX 9001043
!Tail - •"` LOUISVILLE,KY 40290-1043
BILL TO:
Acct: 6035 3225 4018 8897 Amount Due: Trans Date: DUE DATE: Invoice
#:
DEPARTMENT OF 3065218
COMMUNITY SER $275.94 06/19/17 07/11/17
PO: Store: 2037,CARMEL,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
TRUE HEPA AIR PURIFIER,LG 10000178940003000003 1.0000 EA $198.00 $198.00
PRE-FILTER, "A+"ODOR REDUCING 00004575750003000003 1.0000 EA $17.96 $17.96
REPL.FILTER,"R"TRUE HEPA 10000178760003000003 1.0000 EA $29.99 $29.99
REPL.FILTER,"R"TRUE HEPA 10000178760003000003 1.0000 EA $29.99 $29.99
Purchased by: BLANCHARD JIM SUBTOTAL $275.94
TAX $0.00
SHIPPING $0.00
TOTAL $275.94
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