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Home My WebLink About322178 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 00353328 pis I ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******180.59* CARMEL, INDIANA 46032 DEPT 32-2540952672 • CHECK NUMBER: 322178 PO BOX 9001043 CHECK DATE: 02/27/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6020886 149.00 OTHER EXPENSES 601 5023990 7063477 15.80 OTHER EXPENSES 601 5023990 8060982 15.79 OTHER EXPENSES VOUCHER NO. 174166 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353328 IN SUM OF$ 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 180.59 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 6020886 01-6200-06 $149.00 and received except 2/15/2018 6020886 $149.00 7063477 01-6200-06 $15.80 2/15/2018 7063477 $15.80 8060982 01-6200-06 $15.79 2/15/2018 8060982 $15.79 f fGU/ 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_B0X 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 02/05/18 Credit Line $5,000 Credit Available $4,819 CITY OF CARMEL WATER Account Balance $180.59 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 -$111.54 Current Purchases and Debits_ $663.39 Current Returns, Exchanges and Adjustments _ $0,00 Previously Billed Invoices _ $0.00 Everything you need to know about your account is here: ti �hat'5-0,11`j/®UP account number, payments,fees, contact information and more. I1eW bil- 11ling `6 Please see the enclosed sample for additional o statisindrnt? information on how to read your statement. nu 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 CURRENT PAYMENTS``AND UNAPPLIED PAYMENTS . Payments"received since ttie Iasi statemeAn, tpenod PI ease'contact us with your instructions on how to apply tospecific invoices. Date Amount 01/24/18 $111.54- Total $111.54- CURRENT PURCHASES AND;,DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 01/10/18 THE HOME DEPOT CARMEL,IN 8060982 $15.79 04/04/18 01/22/18 THE HOME DEPOT INDIANAPOLIS,IN 6020886 _ $149.00 04/04/18 01/31/18 THE HOME DEPOT CARMEL,IN 7063477 ~�~ ~� ~ $15.80 04/04/18 Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer About Your FAX 1-877-969-6751 PO Box 790340 service professional online at Account GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount.coin NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 s HP s This Account Is Issued by Citibank,N.A. �e Account: **** **** **** 2672 CURRENT PURCHASES AND,DE.BIT$, coht Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 01/12/18 THE HOME DEPOT CARMEL,IN OAC-000000002 Debit Adjustment $482.80 01/12/18 TOTAL -- $663.39 NEW YEAR ACCOUNT MAINTENANCE Happy New Year! Please ensure the following to help us keep your account up to date: 0 ' ACCOUNT/ 1. Your physical and business addresses are correct. 2. Take a moment to review your list of Buyer IDs and be sure to 256780563 034 00000 CampanyName' de-activate cards for individuals that no longer require access BuysrNama gyysNCo�lkmb CaN ti ' to The Home Depot Commercial Account If your information is accurate, no action is necessary. ru W Tr THERE!. ' _.A 'NEW WAY T 0NEW. -_ - YO NTMANAGEUR ACCOU y - The-redesigned Account ®nline website will improve the way:you control,your credit card account Sign on ;at homedepotcom/creditcen er AZ.• L s Page 3 of 10 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to; INVOICE DETAIL HOME DEPOT CREDIT SERVICES � CiOfTlfl'1EfC18I ACCOUfIt DEPT.32-.2540952672 PO BOX 9001043 F-U-77!7I LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 AR10tInt Due: Trans Date DUE'DATE: Invoice#: CITY OF CARMEL WATER8060982 $15.29 01/10/18 04/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1/2"HEX NUT 25 PACK BAG 00003299970000300007 1.0000 BG _._ $4.27 ROD THREADED SS 12X1/2-13 00002863000000300012^ 1.0000 BD ___ $4.57 $4.57 ROD ROUND STL 36X1/2X1/2 00007256640000400002 1,00000 EA .____$§.77 _ $5.77 WASHER 00006366060000300026 1.0000 EA $1.18 $1.18 Purchased by: CALLAHAN STEVE SUBTOTAL $15.79 TAX $0.00 SHIPPING $0.00 TOTAL $15.79 BILL TO: Acct 6035 3225 4095 2672 Amo_untpue." ';'.Trans Date:' DUE DATE. . Invoice#: CITY OF CARMEL WATER 6020886 $149.00 01/22/18 04/04/18 ru PO: Store: 2018, INDIANAPOLIS,IN Er ru PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE E 268PC MECHANICS TOOL SET 00006214330000100005_ _1.0000 EA $.199.00 $199.00 DISCOUNT 00000000000000000005 1.0000 EA $50.00- $50.00- Purchased by: CALLAHAN STEVE SUBTOTAL $149.00 TAX $0.00 _ __ _ __SHIPPING _ _ -$0.00-.-, - TOTAL 0.00 _TOTAL $149.00 BILL TO: Acct: 6035 3225 4095 2672 Amount Due Trans Date DU_E DATE: Invoice#: CITY OF CARMEL WATER 7063477. $15.80 01/31/18 04/04/18 PO:. Store: 2037,CARMEL, IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GRK CABINET 8X1-1/2", 100 SCREWS 00007269340000300008 1.0000 PK $6.86 $6.86 GORILLA WOOD GLUE 8 OZ 00006384890000400003 1.0000 EA $3.97 $3.97 2 OZ GOR GLU 00008376670000400012 _ 1.0000 EA $4.97 _____$4.97 Purchased by: CALLAHAN STEVE SUBTOTAL $15.80 TAX $0.00 SHIPPING $0.00 TOTAL $15.80 Page 9 of 10 1-800-395-7363 myhomedepotaccount.com