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Home My WebLink About327387 07/10/18 I Cqq� a% CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********57.42* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 327387 PO BOX 9001043 CHECK DATE: 07/10/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1204900 57.42 OTHER EXPENSES VOUCHER NO. 185868 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 00353328 IN SUM OF$ 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 57.42 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), PO# ACCT# or bill(s)is(are)true and correct and that 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 1204900 01-7202-06 $57.42 and received except 6/26/2018 1204900 $57.42 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 Remit payment and make checks payable to: PAYMENT PAGE HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4098 4766 Commercial Account DEPT.32-2540984766 Statement Date 06/13/18 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 appropriate box below.To apply a credit to an invoice,write in the invoice number of the debit transaction Be Paid IMPORTANT: 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 Transaction ';Ort incl' 'Invoice Nuce mber _Date Invoice# Invoice A otint - Credit Amount which 4o apply c edtt)r in 05/17/18 1204899 -$61.44 -$61.44 Apply to Invoice # CURRENT ACTIVITY Transaction Original Payment Payrnent%lmount Date _ Invoice#, „ . Invoice Amount Amount,Due Due Date Check.:if:Paying (ii;lesg than Amount Due) 05/16/18 2901550 $61.44 $61.44 08/12/18 05/17/18 1204900 $57.42 $57.42 08/12/18 $ .PREVIOUSLY BILLED,OPEN ITEMS TransactionOriginal Payment Payment Amount p- Date Invoice# InvolceAmount Arnounf Due Due bate Check If Paying (if less.than Amount Due), C3 04/25/18 3904718 $105.10 $105.10 07/12/18 ❑ $ _9z 04/25/18 3971448 $42.16 $42.16 07/12/18 ❑ $ Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540984766 PO BOX 9001043 Lill, `` _ LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4098 4766 AmountDu@:: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL 2901550 WASTEWATE $61.44 05/16/18 08/12/18 PO: S18449 Store: 2018, INDIANAPOLIS,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SMOOTH ROD CAULK GUN 29 OZ 00004490400000100011 1.0000 EA $9.47 $9.47 SIKA 3/4"CLOSED CELL BACKER 00002713150000900008 1.0000 EA $6.70 $6.70 ROD SIKA 29OZ GRAY SELF-LEVELING 00002713600000900008 3.0000 EA $13.75 $41.25 SEALANT Purchased by: DUANE JARVIS SUBTOTAL $57.42 Customer#: 00002 TAX $4.02 Customer Agreement#: WD18830433 TOTAL $61.44 Acct: 6035 3225 4098 4766 Amount Due: Trans Date DUE DATE: Invoice#: CITY OF CARMEL 12099 WASTEWATE -$61.44 05/17/18 08/12/18 -� PO: S18449 Store: 2018,INDIANAPOLIS,IN Ir o" PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C3 SIKA 29OZ GRAY SELF-LEVELING 00002713600000900008 1.0000 EA -$13.75 -$13.75 Ln SEALANT SIKA 3/4"CLOSED CELL BACKER 0000271315000090006-8-----1.0000 EA -$6.70 -$6.70 ROD _ SIKA 29OZ GRAY SELF-LEVELING 00002713600000900008 2.0000 EA 413.75 -$27.50 SEALANT _ SMOOTH ROD CAULK GUN 29 OZ 00004490400000100011 1.0000 EA -$9.47 -$9.47 Customer#: 00002 SUBTOTAL -$57.42 Customer Agreement#: WD18830433 TAX -$4.02 TOTAL -$61.44 BILL TO: Acct: 6035 3225 4098 4766 :-Amount Due: Trans Date: 'DUE DATE'. I11VOIce#: CITY OF CARMEL 12040 WASTEWATE $57.42 05/17/18 08/12/18 PO: WASHBAY Store: 2018,INDIANAPOLIS,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SIKA 29OZ GRAY SELF-LEVELING 00002713600000900008 3.0000 EA $13.75 $41.25 SEALANT SIKA 3/4"CLOSED CELL BACKER 00002713150000900008 1.0000 EA $6.70 $6.70 ROD SMOOTH ROD CAULK GUN 29 OZ 00004490400000100011 1.0000 EA $9.47 $9.47 Purchased by: COOPER JEFF SUBTOTAL $57.42 Customer#: 00002 TAX $0.00 TOTAL $57.42 Page 7 of 8 1-800-395-7363 myhomedepotaccount.com