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Home My WebLink About326767 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 00353328 21• ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********96.78* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 326767 9M«oN PO BOX 9001043 CHECK DATE: 06/29/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3123229 30.84 OTHER EXPENSES 601 5023990 7122210 65.94 OTHER EXPENSES VOUCHER NO. 181886 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353328 IN SUM OF$ 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 86,78 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 3123229 01-6200-06 $30.84 and received except 6/19/2018 3123229 $30.84 7122210 01-6200-06 $65.94 6/19/2018 7122210 $65.94 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 Commercial Account ACCOUNT ACTIVITY STATEMENT . ,. RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 06/05/18 Credit Line $5,000 Credit Available $4,883 CITY OF CARMEL:WATER Account Balance $116.07- 3450 116.073450 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 $96.78 ^Current Returns, Exchanges and Adjustments `$0.00 Previously Billed Invoices $19.29 RO Give Your Employees . Power. rU RELOADABLE CARD p— RELOADABLE rruu i o it ru 17 CDP a R�0 Joh O : oo, lobev 1.8rU - E 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 . 05/11/18 THE HOME DEPOT CARMEL,IN 7122210 $65.94 08/04/18 05/15/18 THE HOME DEPOT CARMEL, IN 3123229 $30.84 08/04/18 TOTAL $96.78 PREVI®uSLY BILLED INVOICES Please submit payment.tor all past dud amounts. 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 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 8 HP 5 This Account is Issued by Citibank,N.A. Account Ending in 2672 PREVIOUSLY BILLED'.INVOICES,`cont. Please submit paymentfor all past due amounts: Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 04/10/18 THE HOME DEPOT CARMEL,IN 8064104 $5.34 07/04/18 04/10/18 THE HOME DEPOT CARMEL,IN 8093436 Return: -$5.37 07/04/18 TOTAL $19.29 PASTDUE INVOICES 1-29 Days 30-59 Days 60-89 Days 90-119 Days 120-149 Days 150-179 Days 180+Days $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 PURCHASEHISTORY - Year to Date $502.42 Life to Date $8,544.35 r FATHER'S DAY MEANS FREE TOOLS... ONLY AT-THE, HOME DEPT® t1.1 C3 - . BUY THISBUY THIS BUY THIS t $279 $799. - $•249 GEN5XTm 4.OAH M181rM 2.0/4.OAH FLEXVOLT® 18V LITHIUM-ION ' it 18V LITHIUM-ION 12OV.12" BRUSHLESS . -` _/ BRUSHLESS 2-TOOL KIT DOUBLE BEVEL- 2-TOOL EVEL 2-TOOL KIT . - LIFETIME; (1001277527) SLIDE.MITER SAW = (1001470444) (1001850112) GET A 4.OAH 2-PACKGET A SELECT M18T"" GET YOUR CHOICE OF BATTERY •. •. TOOL OR BATTERY SELECT STAND one FREE FREE `' FRE Shop in stores_and online at homedepot.com Offer valid 5/3/18-7/26/18 at participating U.S.The Home Depot®stores;and online. '\ Page 3 of 8 1-800-395-7363 myhomedepotaccount.com 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:'. 'r Trans Date DUE DATE:" : Invoice#: CITY OF CARMEL WATER 7122210 $65.94 05/11/18 08/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PROVEN WINNER PERENNIAL#1 BN 00005635380000800006 1.0000 EA $8.98 $8.98 BTP DIGZ GARDENER WOMENS 10012518110000500011 1.0000 EA T$7.98 $7.98 GLOVE,M VIGORO ANNUAL QUART GC 00003940810000800009 1.0000 EA $2.50 $2.50 VIGORO ANNUAL QUART G_C_ 00003940810000800009 1.0000 EA $2.50 $2.50 VIGORO ANNUAL QUART GC- 00003940810000800009_ 1.0000 EA $2.50 _ $2.50 VIGORO ANNUAL QUART GC 00003940810000800009 1.0000 EA _$2.50 __$2.50 VIGORO ANNUAL QUART GC 00003940810000800009 1.0000 EA -_- $2.50 $2.50 VIGORO ANNUAL.QUART GC 00003940810000800_009 _ 1.00_00 EA $2.50 $2.50 PROVEN WINNER PERENNIAL#1 BN 00005635380000800006 1.00_00 EA VIGORO ANNUAL QUART GC 00003940810000800009__- 1.0000 EA _$2.50 $2.50 VIG QT ACNT 10000464290000800009 -� 1.0000 EA _ $2.50 VIGORO ANNUAL QUART GC . 00003940810000800_009 1.0000 EA $2.50 $2.50 VIGORO ANNUAL QUART G_C00003940810000800009 1.0000 EA $2.50 $2.50 VIGORO ANNUAL QUART GC_ 00003940810000800009 1.0000 EA $2.50 $2.50 rU VIGORO ANNUAL QUART GC 00003940810000800009 1.0000 EA $2.50 - $2.50 Er VIGORO ANNUAL QUART GC 00003940810000800009 _ _ 1.0000 EA $2.50 $2.50 _] VIGORO ANNUAL QUART GC 00003940810000800009 1.0000 EA $2.50 $2.50 ru C3 VIG QT ACNT 10000464290000800009_ J 1.0000_EA $2.50 $2.50 LLn VIG QT ACNT 10000464290000800009 1.0000 EA Purchased by: HOLLANDER GREG SUBTOTAL $65.94 Customer#: 00050 TAX $0.00 TOTAL $65.94 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: -Trans Date:, DUE DATE: Invoice#: CITY OF CARMEL WATER 3123229 $30.84 05/15/18 08/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PROVEN WINNER PERENNIAL#1 BN 00005635380000800006 1.0000 EA _ $8_98 $8.98 PROVEN WINNER PERENNIAL#1 BN 00005635380000800006 1.0000 EA SPECTRACIDE CNCTRT WEED&GRS 00005894550000100004 1.0000 EA $12.88 - $12.88 KLR 3202 Purchased by: HOLLANDER GREG SUBTOTAL $30.84 Customer#: 00050 TAX $0.00 TOTAL $30.84 valve Page 7 of 8 1-800-395-7363 myhomedepotaccount.com PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 Statement Date 06/05/18 PO BOX 9001043 ` LOUISVILLE,KY 40290-1043 View,manage and pay your account online at myhomedepotaccount.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. CREDITS - • Invoice Number Transaction griginal (Enter Invoice riumber in 4'Date - Invoice#" Invoice'Amount. Credit Amount which to app-ry,credit) 04/10/18 8093436 -$5.37 -$5.37 Apply to Invoice # CURRENT ACTIVITY Transaction `:;Original Payment PayritentAmount Date `_. "; Invoice U. Invoice Amount ' Amount Due Due:D.ate „-Check if•Paying;_ (if less-than AmountDue) 05/11/18 7122210 $65.94 $65.94 08/04/18 $ 3123229 $30.84 $30.84 "--M_08/04/18 $ PREVIOUSLY BILLED OPEN ITEMS ti Transaction Original Payment Payment Amount �] Date Invoice#, Invoice Amount Amount Due Due Date- Check if,Paymg {if less than AmounYDue) 0 04/09/18 9063991 $13.95 $13.95 07/04/18 $ 04/10/18 8064069 $5.37 $5.37 07/04/18 $ g 04/10/18 ry 8064104 _ $5.34 $5.34 �� 07/04/18 �� $