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Home My WebLink About319839 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*`***"**96.85* " CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 319839 ?MUTON�O` PO BOX 9001043 CHECK DATE: 12/21/17 LOUISVILLE';KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8065488 96.85 OTHER EXPENSES VOUCHER NO. 173633 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00353328 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HOME DEPOT CREDIT SERVICES CITY OF CARMEL DEPT 32-2540952672 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 9001043 dates service rendered, by whom, rates per day, number of hours, rate per hour, LOUISVILLE, KY 40290-1043 numbers of units, price per unit, etc. Payee 96.85 00353328 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOME DEPOT CREDIT SERVICES Terms Carmel Water Utility DEPT 32-2540952672 Due Date BOARD MEMBERS PO BOX 9001043 I hereby certify that that attached invoice(s), LOUISVILLE, KY 40290-1043 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8065488 01-6200-06 $96,85 and received except 12/12/201.7 8065488 $96.85 4� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer rf\ 1� ACCOUNT ACTIVITY STATEMENT Commercial Account �C�l RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 " ST.LOUIS;MO 63179 Statement Date 12/05/17 l^. Credit Line $5,000 `SIJ Credit Available $5,365 CITY OF CARMEL WATER Account Balance 4365.98 3450 WEST 131ST STREET ACCOUNTS PAYABLE CARMEL,IN 46074-8267 Account Information Please see Payment Page(s)-for Amount Due and Payment Due Date(sj Current Payments and Unapplied Payments -$542.68 Current Purchases and Debits $96.85 Current Returns, Exchanges and Adjustments $0:00 Previously Billed Invoices ~!y $19.97 Redeem and ReWd 01, PRO In Store and Online ru IPA ru .P a Give Your Employees Purchase P Wer. � co►a° O � pao� - SPECIAL NOTICE Don't forget, 1-Year returns credited back to your Home Depot Card' Additional benefits availabletoCommercial 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 To properly apply or refund either your credit balance or unapplied payment,please contact us at 1-800-395-7363. Please do this at your earliest convenience to prevent any applicable fees being applied to your account. 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 PAYMEN.T.S AND UNAPPLIED`PAYNAENTS Payments received since the iaststatement.'period. Please contact;us with your„instructions on how to applyto,specific invoices:; Date Amount 11/08/17 $542.68- .�_ Total ��---^ $542.68- 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 MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 HP 5 This Account is Issued by Citibank,N.A. Account: **** **** **** 2672 C RRENT PURCHASES AN® ®EMS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 12/01/17 THE HOME DEPOT CARMEL,IN 8065488 $96.85 02/04118 TOTAL $96:85 PREVIOUSLY,BILLE®';INVOICES Please submit payment for all past due amounts:, Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name. Agreement# Amount Due'Date 11/01/17 THE HOME DEPOT CARMEL,IN 8061006 $19.97 01%04/18. �-TOTAL $19.97 R .. af Wide selection of Pro grade products r '^- jobis complete ru T Fi' Local pricing and availability online ru C3 Visit reserved.or ask an associate for details. @2017 Home Depot Product 7 Authority,LLC.All rights ToolRental ,` .-u..F.. .. ,� 542 > Y GET ON'THE LIST q sae s �',.� FOR BIG SAVINGS I SIGN Subscribe to Pro Mobile Alertst NOME°Epi°5a�ec\a B` - ,' �; � OFF YOU II getewge'` - �: Exclusive,rers and discountsUr next porchase , ®' New product updates: Pro Special:Buy of the Week Text PRO to 38688 and We'll send you tZ 1tJ ' a sign-up link for SMS alerts* Message&Data Metes applY.,TEXT STOP to apt out(confirmation text will be sent \ s O .:.✓ or cell'1-800-558-3198 HELP for help.Consent not requlred/coridltfon of purchase - \ :PRO , 4 �gZ ROD- VIMPage 3 of 8 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE N`V/O I C E D ETA I L HOME DEPOT CREDIT.SERVICES 'V Commercial Account DEPT.32-2540952672 PO BOX 9001043 -- LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: TransiDate DUE.DATE. InVOIC@#: CITY OF CARMEL WATER 8065488 $96.85 12/01/17 02/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 4 FT. 1-LIGHT WHITE LED SHOP 10012592430001500012 1.0000 EA $19.97 $19.97 LIGHT 4 FT. 1-LIGHT WHITE LED SHOP 10012592430001500012 1.0000 EA $19.97 $19.97 LIGHT 12/3 2'RIDGID TRI TAP EXT CORD 00004614420000300003 1.0000 EA $9.97 $9.97 4 FT. 1-LIGHT WHITE LED SHOP 10012592430001500012 1.0000 EA $19.97 $19.97 - LIGHT . 1/4 MNPT X 1/4 I/M COUPLER,STEEL 00006038370002800006 1.0000 EA $3.49 1/4 NPT REGULATOR W/GAUGE 00004018770002800006 1.0000 EA _ $21.89_ $21.89 1/4 MNPT X 1/4 I/M PLUG,STEEL 00009897430002800006 1.0000 EA_ $1.59 $1.59 Purchased by: CALLAHAN STEVE SUBTOTAL $96.85 TAX $0.00 SHIPPING $0.00 rur- TOTAL $96.85 Er ru C3 Ln Page 7 of 8 1-800-395-7363 myhomedepotaccount.com