HomeMy WebLinkAbout325751 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 00353328
® i{ ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******147.26*
?� CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 325751
PO BOX 9001043 CHECK DATE: 05/30/18
LOUISVILLE KY 40290-1043
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 .3904718 105.10 OTHER EXPENSES
651 5023990 3971448 42.16 OTHER EXPENSES
VOUCHER NO. 185591 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00353328 IN SUM OF$ 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
147.26 00353328 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HOME DEPOT CREDIT SERVICES Terms
Carmel Wasterwater Utility Dept 32-2540952672 Due Date
BOARD MEMBERS po box 9001043
I hereby certify that that attached invoice Louisville, KY 40290-1043
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3904718 01-7202-06 $105.10 and received except 5/22/2018 3904718 $105.10
3971948 01-7202-06 $42.16 5/22/2018 3971448 $42.16
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
PAYMENT- PAGE
Remit payment and make checks payable to:
_Y HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4098 4766
Commercial Account DEPT.32-2540984766 PO BOX 9001043 Statement Date 05/13/18
LOUISVILLE,KY 40290-1043 View,manage and pay your account online at
myhomedepotaccou nt.com
To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the
Invoices to IMPORTANT: appropriate box below.To apply a credit to an invoice,write in the invoice number of the debit transaction
Be Paid that you would like to have applied to,in the"Invoice Number"column next to the credit. Please remit
entire Payment Page(s)when sending payment.
CURRENT ACTIVITY
Transaction Original Payment " Payment Amount
D"ate .r Invoice#, Invoice;Amount, Amount Due Due:Date Check if Paying. (If less than Amount Due).
04/25/18 3904718 $105.10 $105.10 07/12/18 $
04/25/18 3971448 $42.16 $42.16 07/12/18 $
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Remit payment and make checks payable to: INVOICE DETAIL
HOME DEPOT CREDIT SERVICES
Commercial Account ' DEPT.32-2540934766
PO BOX 9001043
LOUISVILLE,KY 40290-1043
BILL TO:
Acct: 6035 3225 4098 4766 Amount Due: Trans Date: DUE DATE: Invoice#:
CITY OF CARMEL 3904718
WASTEWATE $105.10 04/25/18 07/12/18
PO: S18390 Store: 2018,INDIANAPOLIS,IN
PRODUCT, SKU# QUANTITY UNIT PRICE TOTAL PRICE
3"X4"ALUM DOWNSPOUT-WHITE 00006439710001000011 3.0000 EA $12.56 $37.68
3"X4"DOWNSPOUT CLIP-WHITE 00009599990001000011 10.0000 EA $1.48 $14.80
48"REFLECTIVE MARKER ORANGE 00004281570000400015 20.0000 EA $1.88 $37.60
3"X4"ALUM ELBOW B-WHITE 00006440560001000011 2.0000 EA $3.54 $7.08
3"X4"ALUM ELBOW A-WHITE 00006440130001000011 2.0000 EA $3.97 $7.94
Purchased by: DUANE JARVIS SUBTOTAL $105.10
Customer#: 00002 TAX $0.00
Customer Agreement#: WD15238875 TOTAL $105.10
BILL TO:
Acct: 6035 3225 4098 4766 Amount Due: Trans.Date: DUE'DATE:' Invoice#:
CITY OF CARMEL 3971448
WASTEWATE $42.16 04/25/18 07/12/18
PO: S18390 Store: 2018,INDIANAPOLIS,IN
t7'
E" PRODUCT. SKU# QUANTITY UNIT PRICE TOTAL PRICE
LnLn SPRAY PAINT 00001107880000300006 _ _ 4.0000 EA _ $5.27 $21.08
SPRAY PNT 00001104340000300006 4.0000 EA $5.27 $21.08
Purchased by: COOPER JEFF SUBTOTAL $42.16
Customer#: 00002 TAX $0.00
Customer Agreement#: H2O18-59791 TOTAL $42.16
Page 7 of 8 1-800-395-7363 myhomedepotaccount.com