HomeMy WebLinkAbout321698 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353328
.;. ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********88.37*
CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 321698
PO BOX 9001043 CHECK DATE: 02/13/18
LOUISVILLE KY'40290-1043
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 9094887 88.37 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00353328 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOME DEPOT CREDIT SERVICES IN SUM OF$ CITY OF CARMEL
DEPT 32-2540952672 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 9001043 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LOUISVILLE, KY 40290-1043
Payee
$88.37
ON ACCOUNT OF APPROPRIATION FOR.
Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9094887 42-390.12 $88.37 1 hereby certify that the attached invoice(s),or 1/19/18 9094887 4 First Aid kits and 1 resp kit $88.37
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 05,2018
Mike Hollibaugh
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Commercial Account3 IIlVO1C6a #: 9094887
® Please pay from this invoice.
Account 6035 3225 4018 8897
DEPARTMENT OF COMMUNITY SER Amount Due $88.37
1 CIVIC SQ
Transaction Date 01/19/18
Payment Due Date 02/11/18
Customer,#. Purchased By Authorized By Purchase Order/Job':Narne Customer Agreement#
00002 HOHIT BILL HOHIT BILL
Store/Register#:2037,CARMEL, IN/9
PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTAL PRICE
FIRST AID 00004280130000500008 1.0000 EA $19.97 $19.97
FIRST AID 00004280130000500008 1.0000 EA f $19.97 _ $19.97
FIRST AID 00004280130000500008 1.0000 EA $19.97 $19.97
RESP 10015474370000500008 1.0000 EA Y $8.49 $8.49
FIRST AID 00004280130000500008 1.0000 EA $19.97 $19.97
„gyp SUBTOTAL $88.37
TAX $0.00
SHIPPING $0.00
TOTAL $88.37
Please pay from this invoice.
Questions ACCT MGR HOME DEPOT CREDIT SERVICES PHONE 1-800-395-7363 Send a SECURE MESSAGE
right now to a customer
About Your service professional online at
AccountGO TO MYHOMEDEPOTACCOUNT.COM FAX 1-877-969-6751 myhomedepotaccount.com
NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 2 This Account is Issued by Citibank,N.A..