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Home My WebLink About325641 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00353328 J; a ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********19.29* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 325641 94j�roN"�°'r PO BOX 9001043 CHECK DATE: 05/23/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8064104 5.34 OTHER EXPENSES 601 5023990 9063991 13.95 OTHER EXPENSES VOUCHER NO. 181512 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353328 IN SUM of$ 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 19.29 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# ACCT# or bill(s)is(are)true and correct and that 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 8064104 01-6200-06 $5.34 and received except 5/10/2018 8064104 $5.34 9063991 01-6200-06 $13.95 5/10/2018 9063991 $13.95 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 05/04/18 Credit Line $5,000 Credit Available $4,980 CITY OF CARMEL WATER Account Balance $19.29 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 $24,66 _Current Returns, Exchanges and Adjustments -$5.37 Previously Billed Invoices $0.00 Everything you need to know about your account is here: u What's on your p account number, payments, fees, contact information and more. new billing Please see the enclosed sample for additional � statement? information on how to read your statement. U 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 04/09/18 THE HOME DEPOT CARMEL, IN 9063991 $13.95 07/04/18 04/10/18 THE HOME DEPOT CARMEL, IN 8064069 $5.37 07/04/18 04/10/18 THE HOME DEPOT CARMEL,IN 8064104 _ $5.34 07/04/18 TOTAL $24.66 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 3 HP 4 This Account is Issued by Citibank,N.A. Credits posted to your accounti but not applied to specific 1 CURRENT RETURNS' EXCHANGES AND ADJUSTMENTS , Please contact us with Instructions on how Customer .. Order/Job TOTAL04/10/18 THE HOME DEPOT CARMEL,IN 8093436 Return: _$5.37 HISTORY.PURCHASE Year . .. $405.64 Life . Date $8,447.57 0,4,-4P 0CL �v4�1� 7 WOLVERINE® WTI •s��` �ic�Tcies t The Home Depot® has expanded the assortment in work wear and work TeRRA Gl1'l'-;�j�`� REDzKAP boots,with new products being added to Shop ,rjKF!-FIFIi� confidently with free returns. '� N - r 02018 Home Depot Product Authority,LLC.All rights reserved. /� J! PJ JlFooTwen•aSTANLETbaotsxorn wwarewur INDUSTRIAL PWITVW; 462 ® : t ?fir-. f INISHJOBLl --j E R/ SAVINGS - r EVERY DAY DeCKMA`TE a, FREE ,- l- Lifetime warranty coating R• L, For wood-to-wood exterior applications € such as fencing and decking ' Visit homedepot.com/deckmate toda for more details. EXCLUSIVE , / > , / 2018 HO nt' a Depo�, roduct thority, C.All right"sreserve / /¢ 463 i ' 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: It1VOICe#: CITY OF CARMEL WATER ' 9063991 $13.95 04/09/18 07/04/18 PO: Store: 2037,CARMEL, IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE COMBO WRENCH 17MM 12PT 00006207990000100005 1.0000 EA $2.99 $2.99 COMBO WRENCH 19MM 12PT 00006208270000100005 1.0000 EA ^� _13.49 STOPS RUST GLOSS SUNRISE RED 00008012710000300004 1.0000 EA ,X3^98 $3.98 COMBO WRENCH 21MM 12PT 00006208940000100005 1,0000 EA $3.49 $3.49 Purchased by: BUCKSOT BRUCE SUBTOTAL $13.95 Customer#: 00015 TAX $0.00 TOTAL $13.95 BILL TO: Acct: 6035 3225 4095 2672 Amount Due Trans.Date . DUE DATE- .. Invoice#: CIN OF CARMEL WATER 8064069 $5.37 04/10/18 07/04/18 PO: Store: 2037,CARMEL,IN ru -j PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE rU 8D 2-1/2"HOT GALV SS SIDING 1 LB 00004188890000300015 1.0000 BX $5.37 $5.37 C3 _ -- - t_n Purchased by: CALLAHAN STEVE SUBTOTAL $5.37 Customer#: 00016 TAX $0.00 TOTAL $5.37 BILL TO: Acct: 6035 3225 4095 2672 -Amount Due: Trans Date " DUE.DATE Invoice#: CITY OF CARMEL WATER 8064104 $5.34 04/10/18 07/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 10D 3 HOT GALV S/T PATIO DECK 1 00002292290000300015 1.0000 BX $5.34 $5.34 LB - - -� Purchased by: CALLAHAN STEVE SUBTOTAL $5.34 Customer#: 00016 TAX $0.00 TOTAL $5.34 -- BILLTO: - Acct 6035 3225 4095 2672 Amount Due Trans Date "_ DUE DATE Invoice#: CITY OF CARMEL WATER -$5.37 04/10/18 07/04/18 8093436 PO: Store: 2037,CARMEL, IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 8D 2-1/2"HOT GALV SS SIDING 1 LB 00004188890000300015 1.0000 BX� Customer#: 00016 SUBTOTAL -$5.37 TAX $0.00 TOTAL -$5.37 Page 7 of 8 1-800-395-7363 myhomedepotaccount.com