HomeMy WebLinkAbout317506 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00353328
e ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: S"""""'""59 88'
?Q CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 317506
1M. PO BOX 9001043 CHECK DATE: 10/19/17
LOUISVILLE KY 40290-1043
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8062204 59.88 OTHER EXPENSES
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PAYMENT PAGE
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672
Commercial Account DEPT.32.2540952672 Statement Date 10/05/17
a PO BOX 9001043
►� ` l LOUISVILLE,KY 40290-1043 View,manage and pay your account online at
myhomedepotaccount.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 ifP yang (B less than Amount Due)
10/02/17 8062204 $59.88 $59.88 12/04/17 $
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ACCOUNT ACTIVITY STATEMENT
AI Commercial Account
RETURN MAIL ADDRESS
PO BOX 790420 Commercial Account: 6035 3225 4095 2672
ST,LOUIS,MO 63179 Statement Date 10/05/17
Credit Line $5,000
Credit Available $4,940
CITY OF CARMEL WATER Account Balance $59.88
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 $0.00
Current Purchases and Debits $59.88
Current Returns, Exchanges and Adjustments $0.00
Previously Billed Invoices $0.00
STOCK • 111 SOLD INDIVIDUALLY 1 ' BY
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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 PURCHASES AND DEBITS
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
10/02/17 THE HOME DEPOT CARMEL,IN 8062204 $59.88 12/04/17
TOTAL $59.88
DELIVERED OCT 161017
Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE
PHONE1-800-395-7363 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 6 HP 5 This Account is Issued by Citibank,N.A.
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Remit payment and make checks payable to: INVOICE DETAIL
HOME DEPOT CREDIT SERVICES
Commercial Account w DEPT.32-2540952672
PO BOX 9001043
LOUISVILLE,1 40290-1043
BILL TO:
Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#:
CITY OF CARMEL WATER SN2204
$59.88 10/02/17 12/04/17
PO: Store: 2037,CARMEL, IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
AMES WOOD TRANSFER SHOVEL 00001575980001100003 1.0000 EA $14.97 $14.97
AMES WOOD TRANSFER SHOVEL 00001575980001100003 1.0000 EA $14.97 $14.97
AMES WOOD TRANSFER SHOVEL 00001575980001100003 1.0000 EA $14.97 $14.97
AMES WOOD TRANSFER SHOVEL 00001575980001100003 1.0000 EA $14.97 $14.97
Purchased by: SMITH JERRY SUBTOTAL $59.88
TAX $0.00
SHIPPING $0.00
TOTAL $59.88
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