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Home My WebLink About323154 03/21/18 Cqq CITY OF CARMEL, INDIANA VENDOR: 00353328 J, ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******205.76* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 323154 9Mt.ue PO BOX 9001043 CHECK DATE: 03/21/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 254688 168.30 OTHER EXPENSES 601 5023990 8067079 37.46 OTHER EXPENSES i VOUCHER NO. 181024 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353328 IN SUM OF$ 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 205.76 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 254688 01-6200-06 $168.30 and received except 3/15/2018 254688 $168.30 8067079 01-6200-06 $37.46 3/15/2018 8067079 $37.46 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 AccountT!1 RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 03/05/18 Credit Line $5,000 Credit Available $4,601 CITY OF CARMEL WATER Account Balance $398.13 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 $0.00 Current Purchases and Debits $217.54 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $180.59 R • 4W Give Your Employees . P1 ru RELOADABLE CARD b- RELOADABLEIn Store and Online Redewn and Reload V P To& ru ;,.� oto ,o` : 100 OVID AA = a Milt IN 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 PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 02/27/18 HOME DEPOT.COM 800-430-3376 254688 GREG W923839439 $180.08 05/04/18 03/01/18 THE HOME DEPOT CARMEL,IN 8067079 $37.46 05/04/18 TOTAL $217.54. PREVIOUSLY BILLED INVOICES Please submit payment for all past due amounts. Customer Date Purchase Locatlon/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 01/10/18 THE HOME DEPOT CARMEL,JN 8060982 _ _ _$15.79 04/04/18 01/22/18 THE HOME DEPOT INDIANAPOLIS,IN 6020886 !u T $149.00 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 AccountGO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179.0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 e HP 5 This Account is Issued by Citibank,N.A. 00 Account:. ***:* **** **** 2672 PREVIOUSLY:BILLE® INVOICES, cont Please'submit payment,for All past dus*ousts.. Customer Data Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 01/31%18 THE HOME DEPOT CARMEL,IN 7063477 $15.80 04/04/18 _ TOTAL. $180.59 . ..ACCOU,NT '�SPRI.. G , ,CLEAN'1*NG`.. As spring time rolls around;.please ensure the following to help us keep your account up to date: ACCOUNT'r 10 1. Your physical and business addresses are correct. 2. Take a moment to review your list of Buyer I Ds and be sure to h234 9978,6563'903400000. COm6ew Name 3 de=activate cards for individuals that no longer require access Buyer Nartie �,. to The Home Depot Commercial Account.Er °� These changes can be made by logging on to our new platform at homedepot.com/MyCommercialAccount., C3 1f your information is accurate, no action is necessary. W 043 THE�RE S -A :NEW WAY TO, NT,:,- by MANAGE YOURACCOUThe redesigned Account Online website wil impe the way you control your cred t card account Sign on at homed epot.comicreditcenter 4 . Page 3 of 8 1-800-395-7363 myhomedepotaccount.com �e Remit payment and make checks payable to: INVOICE DETAIL � HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672 PO BOX 9001043 LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: ;DUE.DATE: Invoice #: CITY OF CARMEL WATER 254688 $180.08 02/27/18 05/04/18 PO: GREG Store: 8119,800-430-3376 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE LADERA 8 IN.WIDESPREAD 10027400110000300010 1.0000 EA $198.00 $198.00 2-HANDLE BAT DISCOUNT _00000000000000000005 _ 1.0000 EA $29.70 $29.70 ,1 Purchased by: GREG HOLLANDER SUBTOTAL $168.30 P,47 Customer Agreement#: W923839439 TAX $11.78 TI4,S SHIPPING $0.00 �� TOTAL $180.08 BILL TO: Acct: 6035 32254095 2672 Amount Due: Trans Date: DUE DATE: It1VOICe#C CITY OF CARMEL WATER 8067079$37.46 03/01/18 05/04/18 ru PO: Store: 2037,CARMEL,IN Cr -j PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ru C3 3/8"X1/2"X12"BRAID FCT SUPPLY 00004050940000100051 1.0000 EA $4.37 $4.37 Ln LINE TELESCOPING BASIN WRENCH 10000027340000700009 1.0000 EA $19.98 $19.98 3/8"X1/2"X12"BRAID FCT SUPPLY 00004050940000100051 1.0000 EA $4.37 $4.37 LINE _ 3/8"X1/2"X12"BRAID FCT SUPPLY 00004050940000100051 1.0000 EA $4.37 $4.37 LINE _ _ _ _ 3/8"X1/2"X12"BRAID FCT SUPPLY 00004050940000100051 1.0000 EA $4.37 $4.37 LINE Purchased by: SMITH JERRY SUBTOTAL $37.46 TAX $0.00 SHIPPING $0.00 TOTAL $37.46 Page 7 of 8 1-800-395-7363 myhomedepotaccount.com