HomeMy WebLinkAbout320455 01/11/18 u Cqq
CITY OF CARMEL, INDIANA VENDOR: 00353328
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $'`" """54.92•
CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 320455
PO BOX 9001043 CHECK DATE: 01/11/18
LOUISVILLE KY 40290-1043
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 1903757 54.92 OTHER EXPENSES
VOUCHER NO. 177097 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00353328 IN SUM OF$ 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
54.92 00353328 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HOME DEPOT CREDIT SERVICES Terms
Carmel Wasterwater Utility Dept 32-2540952672 Due Date
BOARD MEMBERS po box 9001043
I hereby certify that that attached invoice Louisville, KY 40290-1043
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1903757 02-2308-00 $54,92 and received except 12/27/2017 1903757 $54.92
Depreciation
L-77,
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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
Remit payment and make checks payable to: INVOICE
N\V/O I C rC DCT /� I L
HOME DEPOT CREDIT SERVICES 'V C H
Commercial Account wDEPT.32-2540984766
PO BOX 9001043
LOUISVILLE,KY 40290-1043
BILL TO:
Acct: .6035 3225 4098 4766 Art10Uni DUe Trans Date ,, ' DUE'DATE .`' InVO1C@#: .
CITY OF CARMEL " 1 903757
WASTEWATE $58.76 11/28/17 J ' 02/12/18
PO: ENCLAVE Store: 2018,INDIANAPOLIS,IN
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CANE BOLT 000030707400004000072.0000 EA $9.98 $19.96
CASTER RUBBER GATE 4"ADJ 00001240350000400012 _ 2.0000 EA $17.48 $34.96
SPRING BRKT
Purchased by: JEFF COOPER SUBTOTAL $54.92 p
Customer Agreement#: W908988754 TAX
SHIPPING $0.00 v '
TOTAL $58.76
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PAYMENT PAGE
Remit payment and make checks payable to:
[" HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4098 4766
Commercial Account DEPT.32-2540984766
PO BOX 9001043 Statement Date 12/13/17
\ - 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 Amourit
Date Invoice#, InvoicerAmount Amount Due Due Date, Check-if-Paying (rf less than amount Due)-
11/28/17 1903757 $58.76 $58.76 02/12/18 $
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