The URL can be used to link to this page

Home My WebLink About328161 07/25/18 VOUCHER NO. 182146 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 BEF-F-1' Ab&7�cjAn invoice or bill to be properly itemized must show: kind of service,where performed, 43 dates service rendered, by whom, rates per day, number of hours, rate per hour, LOUISVILLE, KY 40290-10430 " M a numbers of units, price per unit,etc. ��//`` �l Payee 8.97 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 402904043 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 1010563 01-6200-06 $8,97 and received except 7/18/2018 1010563 $8,97 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 . Inn, Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 32254095 2672 ST.LOUIS,MO 63179 Statement Date 07/05/18 Credit Line $5,000 Credit Available $4,894 CITY.OF CARMEL WATER Account Balance $105.75 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 -$19.29 Current Purchases and Debits $8.97 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $96.78 GET ON THE LIST FOR BIG SAVINGS: Subscribe to.Pro Mobile Alertsl You'll get 1$5 OFF ru [4-Exclusive`offersanddiscounts NOME°ecosa�e�aawof 0' C�1ok out p<o Sp [� New producturchase -updates, oof � ) more he Meek C3 [f o Pro Special Buy of the Week - ru Text PRO to 38668 and we'll send you a sign-up link for:SMS alerts* *Message 8 Data rates apply.TEXt STOP to opt out(confirmation-.text will be sent)or cell ► a �O -�' _u 1-800-553.3199;HELP for help:Consent not required/condition of purchase.For Tenns and Conditions and Privacy Policy visit homedepot.com.: 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 homedepotcom/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 PAYMENTS AND UNAPPLIED PAYMENTS Payments received since the last statement period. Please contact us with your Instructions on how to apply to specific involces. Date Amount 06/06/18 ,' -$19.29 Total -$19.29 CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 06/06/18 THE HOME DEPOT CARMEL,IN 1010563 $8.97 09/04/18 TOTAL $8.97 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. 1. j Account Ending.in 2672 PREVIOUSLY BILLED.INVOICES Please submit payment forall past due amounts., 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 PAST DUE INVOICES , 1-29 Days 30-59 Days 60-89-Days 907119 Days 120-149 Days 150-179 Days 180+Days $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0,00 PURCHASE HISTORY Year to Date $511.39 Life to Date $8,553.32 ru Er DULWPRICING 0,N B-AIR C3 AIR MOVERS.-AND�WATER LuDAMAGE,EQUIPMENT =� ii�-2-year warranty on parts&labor Rt 5-year warranty on equipment housing' - Visit your local PRO DESK or homedepot.coat/waterdamage for-details. : :PRO 02018 Home-Depot Product Authority,LLC.All rights resented Iso. ;� 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 DEBOX 900140952672 PO 4 LOUISVILLE,KY 40290-1043 BILL TO; Acct: 6035 3225 4095 2672 Amount Due: '' Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 1 O10563 $8.97 06/06/18 09/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE GRACO THROAT SEAL LIQUID(TSL) 00003149860002000004 1.0000 EA $8.97 $8.97 80Z Purchased by: CALLAHAN STEVE SUBTOTAL $8.97 Customer#: 00016 TAX $0.00 TOTAL $8.97 ru Er ru C3 Ln Page 7 of 8 1-800-395-7363 myhomedepotaccount.com.