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Home My WebLink About320965 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME`DEPOT CREDIT SERVICES CHECK AMOUNT: $***""""111.54* ?� CARMEL, INDIANA 46032 DEPT 32.2540952672 CHECK NUMBER: 320965 v ,T4N. PO BOX 9001043 CHECK DATE: 01/17/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4067435 99.00 OTHER EXPENSES 601 5023990 5067284 12.54 OTHER EXPENSES VOUCHER NO. 173832 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353328 IN SUM of$ 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 1�� Su 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 PO# or bill(s)is(are)true and correct and that 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 4067435 01-6200-06 $99,00 and received except 12/29/2017 4067435 $99.00 5067284 01-6200-06 4 12/29/2017 5067284 $12.84 ras�c 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 ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO Box 790420 Commercial Account: 6035 3225 4095 2672 ST,LOUIS,Mo 63179 Statement Date 01/05/18 Credit Line $5,000 Credit Available $5,371 CITY OF CARMEL WATER Account Balance -$371.26 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 -$116.82 Current Purchases and Debits $111.54 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices -$482.80 GET ON'THE LIST;FOR BIG SAVINGS, N, Subscribe to:Pro Mobile Alerts!You'll get f of pRo 60,E [� Exclusive offers and discounts NOMEre�pto �e�1'611°E Cr ;C�1c ptosp New product updates,-'. � ' N�ceWeek ru r ., Ak C3 [� Pro SID Buy of the Week- ru. a Text MO to 38688 andiwe'll send.youla sign up Ifnk for SMS alerts* 4 *Message&Data rates apply..TEXT STOP,-6 optout{oonflrmatlon text will`be sent} ` PRO or call 1-800 553 3199;HELP far help.Consent not required/condltion of purchase. \ 77 _ � RFt % 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 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. PAYMENTS AND,UNAPPLIED'PAYMENTS Payments,recelved since the last statement period.' CURRENT Please contact us wdh your instructions on itouv.to�apply to speciflc.invoices. Date Amount 12/07/17 $19.97- -12/24/17 ��----,$96.85- - -~ Total $116.82- 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 CURRENT PURCHASES/�IdD,DEBITS = Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 12/14/17 THE HOME DEPOT CARMEL,IN 5067284 $12.54 03/04/18 12/15/17 THE HOME DEPOT CARMEL,IN 4067435 _ $99.00 .03/04/18 TOTAL $11.1.54 PREVIOUSLY.KILLED:INY,®ICES Please submit payment for all past due amounts. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 11/08/17 OAC-000000002 Payment $482.80- —T _--` ^TOTAL $482.80- NEIN YEAR ACCOUNT MAINTENANCE .,... . ru Happy New Year! Please ensure the following to help us Er keep your account up to date: ru ACCOUNT/ orw 1. Your physical and business addresses are correct. 2. Take a moment to review your list of Buyer IDs and be sure to 1234567805639034'00006 Company Name de-activate cards for individuals that no longer require access 9uyerrJame t s'a IdontrticcponQ a to The Home Depot Commercial Account If your information is accurate, no action is necessary. 742 FREE'[DELIVERY* ON .SELECT. t EXCLUSIVE GORILY LADDERS $199 �a Now 1{ hter,_st-ronger and easier to-use! = _ g ,— 22 ft.MPX ■ Thls heWly designed ladder combines versatility,safety and strength ' Aluminum s : , s- Telescoping Mu{ti-Poslttori ■ Easily adjust,the height with one hand using the speed locks Ladder with , ■ Plus,the.heavy-duty MPX hinges reduce flex and sway while l - 3751b.-.1 d F Capacity you climb- (10021;44300), 3 . Shop Gorilla ladders in stores. ;9 alnd:online at h®medepotdom ` ; PRO. 1 'Online orders only on select ladders.®2018 Home Depot Product Authonty,LLC All nghts reserved.- Page 3 of 8 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL Ft� HOME DEPOT CREDIT SERVICESCommercial Account DEPT.32-2540952672 PO BOX 9001043 ` FILOUISVILLE,KY 40290-1043 BILL TO:. Acct: 6035 3225 4095 2672 'Amount Due:, Trans Date. DUE DATE:-,:. InVOIce#: CITY OF CARMEL WATER 5067284 $12.54 12/14/17 03/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE RYOBI STRING TRMR BULB&FUEL 00008525100003200006 1.0000 EA $7.97 $7.97 LINE KIT 1/4 OD X 7/64 ID X 10 FT MICROFUEL 10000180200000100028 ^— 1.0000 EA $4.57 '$4.57 L Purchased by: CALLAHAN STEVE SUBTOTAL $12.54 TAX ..$0.00 SHIPPING $0.00 TOTAL $12.54' BILL TO: r . Acct: 6095 3225 4095 2672 Amount Due :; Trans Date DOE`DATE :' 117VOIce.#: CITY OF CARMEL WATER 40674$5 $99.00 12/15/17 03/04/18 rll PO: Store: 2037,CARMEL,IN Er rn r PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ' L LADERA 8"2HDL BATH FAUCET BN 10022554150000300010 1.0000 EA $99.00 $99.00 Ln. _ _ _ Purchased by: SMITH JERRY SUBTOTAL $99.00 TAX $0.00 SHIPPING $0.00 TOTAL $99.00 Page 7 of 8 1-800-395-7363 myhomedepotaccount.com