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Home My WebLink About319017 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 00353328 31 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $ ?� CARMEL, INDIANA 46032 DEPT 32.2540952672 CHECK NUMBER: 319017 9j,TON,uo PO BOX 9001043 CHECK DATE: 11/22/17 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8061006 19.97 OTHER EXPENSES Voucher # 173407 Warrant # ALLOWED 00353328 IN SUM OF $ HOME DEPOT CREDIT SERVICES DEPT 32-2540952672 PO BOX 9001043 LOUISVILLE, KY 40290-1043 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board Members PO # INV # ACCT# AMOUNT Audit Trail Code 8061006 01-6200-06 $19.97 Voucher Total $19.97 Cost distribution ledger classification if claim paid under vehicle highway fund PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account !7DEPT,32-2540952672 043 Statement Date 11/05/17 k6M FLOUISVI90E1KY 40290-1043 View,manage and pay your account online at myhomedepotaccou nt.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 Transactlon Original Payment Payment Amount Date_ Invoice# Invoice Amount Amount Due Due Date _ Check t P ng.. (•It-less.than.Amount.Due) 11/01/17 8061006 $19.97 $19.97 01/04/18 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original Payment Payment Amount Date Invoice.#_ Invoice Amount . Amount Due Due Date Check if Paying. „,('rf less than Amount Due) 10/02/17 8062204 $59.88 $59.88 12/04/17 $ ru Er -] ru C3 Ln Page 7 of 10 r-•-e ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 11/05/17 Credit Line $5,000 Credit Available $4,920 CITY OF CARMEL WATER Account Balance $79.85 3450 WEST 131ST STREET ACCOUNTSPAYABLE 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 $19,97 Current Returns, Exchanges and Adjustmentsi _$0.00 Previously Billed Invoices $59.88 SPECIAL NOTICE Don't forget, 1-Year returns credited back to your Home Depot Card* Additional benefits.available to Commercial Card Holders: rJ 60-day Terms:On new purchases,receive net 60 payment terms with no late fees If paid in full Er Fuel savings:Earn Fuel savings for every$100 of qualifying purchases made using your The Home Depot Commercial Account rU , Visit homedepot.com/cardbenefits to take advantage of 60-day payment terms and get more information on fuel savings including participating station C3 availability and how to order more redemption cards ru . *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 oan contact. you at the number by autodialer,recorded or artificial voice,or text.Your phone plan charges may apply. CURRENT'PURCFIASES AND DEBITS _ Customer Date Purchase-Location/Description Invoice# Purchase Order/Job Name. Agreement# Amount Due Date 11/01/17 THE NOME DEPOT CARMEL,IN 8061006 $19.97 01/04/18 __..�__.._....._..�.__.._._ TOTAL- .__.. $19.97 _~ PREVIOUSLY BILLED:INVOICES Please submit paymentfor all past due amounts. _. ... 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 $59.80 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.Yourservice professional online at FAX 1-877-969-6751 PO Box 790340 Account GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,Mo 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 8 HP 5 This Account is Issued by Citibank,N.A. y Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672 \? s 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 8061006 $19.97 11/01/17 01/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 19PCACCYSET 10023384480000100005 __ 1.0000 EA $19.97_ $19.97 Purchased by: CALLAHAN STEVE SUBTOTAL $19.97 TAX $0.00 SHIPPING $0.00 TOTAL $19.97 .ru zt ni C3 o" Page 9 of 10 1-800-395-7363 myhomedepotaccount.com