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Home My WebLink About328528 08/09/18 1 d.CAHb ® \ CITY OF CARMEL, INDIANA VENDOR: 00353328 l ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******149.65* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 328528 PO BOX 9001043 CHECK DATE: 08/09/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 135.93 6035322540984766 1192 4237000 6012618 13.72 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00353328 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOME DEPOT CREDIT SERVICES IN SUM OF$ CITY OF CARMEL DEPT 32-2540952672 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 9001043 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. LOUISVILLE, KY 40290-1043 Payee $13.72 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6012618 42-370.00 $13.72 1 hereby certify that the attached invoice(s),or 7/11/18 6012618 14 Carabineer with strap $13.72 1192 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ,Wednesday,August 01,2018 Mike Hollibaugh Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Commercial Account Invoice#: 6012618 Please pay from this invoice. Account 6035 3225 4018.8897 DEPARTMENT OF COMMUNITY SER Amount Due $14.68' 1 CIVIC Sci Transaction Date 07/11/18 Payment Due Date 08111111118 Customer# Purchased,By Authorized By Purchase Order/Job Name` Customer Agreement#. 00009 SCHRINER ADAM SCHRINER ADAM Store/Register,#:2037,CARMEL,IN/1 PRODUCT SKU# QUANTITY UNIT UNIT PRICE TO CARABINEER 00005527440000500003 14.0000 EA $0.98 $13.72 SUBTOTAL $13.72 TAX SHIPPING $0.00 ; TOTAL $14.68 .tp —0 Please pay from this invoice. C3 JUL 1 ,A2018 BY Questions ACCT MGR HOME DEPOT CREDIT SERVICES PHONE 1-800-395-7363 Send a now w to o a MESSAGE right nta customer About Your service professional online at Account GO TO MYHOMEDEPOTACCOUNT.COM FAX 1-877-969-6751 myhomedepotaccount.com NOTICE:SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 2 This Account is Issued by Citibank,N.A. VOUCHER NO. 186130 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 00353328 IN SUM OF$ 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 135.93 00353328 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOME DEPOT CREDIT SERVICES Terms Carmel Wasterwater Utility Dept 32-2540952672 Due Date oA l 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 1344087 01-720T-06 $135.93 and received except 7/31/2018 1344087 $135.93 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 4098 4766 ST.LOUIS,MO 63179 Statement Date 07/13/18 Credit Line $2,000 Credit Available $1,806 CITY OF CARMEL WASTEWATE Account Balance $193.35 9609 HAZELDELL PRKWY ACCOUNTS PAYABLE INDIANAPOLIS,IN 46280-2935 Account Information Please see Payment Page(s).for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments -$147,26 Current Purchases and Debits ^T $135.93 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $57.42 GETON THE-LIST FOR1IG SAVINGS Subscribe to Pro Mobile Alertsl You'll get �. f NAME'e�goo sa en�a guy°t Ed Exclusive:offers and discounts 4 1= NG\\ck ,ptoSP Ed New product updates r - Er1 ,r morg ,,.1 �he�jeek Cr Q3 Pro Special Buy of tl*-Week ' n` C3 ti Text-PRO to MW88 and(We'll send-you a sign up link for SMS alerts* a. *Messaga 8 Date rates apply.TEXT.STOP to opt out(confirrnatlon textwill be sent)or 66111,; 1-800-553-3199,HELP for help Consent,not required/condhion of purchase For Terms and O \ Conditions and Privacy Policy visit'homadepot.com > S's' t f 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 PAYMENTS AND UNAPPLIED PAYMENTSPayments received sin.ce the'last statement period: Please contact us with your mstruotioris on In appI 4ci specific invoices. Date Amount 06/20/18 -$147.26 _-- ----.-----._.__-__---Total _$147.26 CURRENT.PURCHASESr.AND:DEBITS,:. Customer DEBITS- Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 06/16/18 HOME DEPOT.COM 800-430-3376 1344087 S18551 �WA2569672 $135.93 09/12/18 TOTAL V $135.93~--� Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer 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 13 This Account is Issued by Citibank,N.A. Account Ending in 4766 PREVIOUSLY BILLED.INVOICES':" Please submit payment for allpast due amounts Customer •- Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 05/16/18 THE HOME DEPOT INDIANAPOLIS,IN 2901550 S18449 3 D1883043 $61.44 08/12/18 05/17/18 THE HOME DEPOT INDIANAPOLIS,IN 1204899 Return: WD1883043 -$61.44 08/12/18 05/17/18 THE HOME DEPOT INDIANAPOLIS,IN 1204900 WASHBAY A $57.42 08/12/18 TOTAL $57.42 PAST DUE 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 PURCHASE HISTORY, Year to Date $336.77 Life to Date $4,646.76 Er C3 BULK PRICING ON`B-AIR AIR MOVERS,:AND`WATER DAMAGE EQUIPMENT 2-year warranty on 0aits.&labor' _ w of 5-year*arranty oWequipment housing. �� s Visit your,local PR.O.DESK orhomedepot com/waterdamage for details ' 62018 Home Depot Product AuthorKy LLC'All dghts reserved 760. . ..x. 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.32-2540984766 ` LO BOX 9001043 OUISVILLE,KY 40290-1043 BILL TO: Acct: 6035322540984766 Amountbue. Trans Date: DUE DATE: Invoice CITY OF CARMEL 1344087 WASTEWATE $135.93 06/16/18 09/12/18 PO: S18551 Store: 8119,800-430-3376 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 48 IN.SMART TOOL LEVEL WITH 10007295900000100014 1.0000 EA $135.93 $135.93 SOFT CA Purchased by: DUANE JARVIS SUBTOTAL $135.93 Customer#: 00001 TAX $0.00 Customer Agreement#: WA25696729 TOTAL $135.93 r Ir 117 C3 Ln 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 4098 4766 Commercial ACCOUrIt DEPT.32- 4766 PO BOX 900104301043 Statement Date 07/13/18 ` 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 Invoice.Number Transaction Or (Enter invoice`number in _ Date: Invoice'#_ Invoice Amount Credit Amount which to apply credd) 05/17/18 1204899 -$61.44 -$61.44 Apply to Invoice # CURRENT ACTIVITY Transaction Original Payment Payment Amount Date Invoice# Invoice Amount Amount Due ;Due Date Check_if Paying, (it:iess than Amount Due) 06/16/18 1344087 $135.93 $135.93 09/12/18 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original Payment Payment"Amount Date Invoice#, ..: Invoice Amount , Amount Due Due-Date .Check if Paying '(if less than Amount Due) 05/16/18 2901550 $61.44 $61.44 08/12/18 El $ Er a^ 05/17/18 1204900 $57.42 $57.42 08/12/18 $ The Home Depot- Order Confirmation Page 1 of 1 Order #WA25696729 Placed on: Jun 13, 2018 Billing Information Duane Jarvis 9609 Hazel Dell Pkwy INDIANAPOLIS IN 46280 Payment Method: HDCOM ***4766 Item Price/Item Qty Line Total Ship To Home (1 item) 9609 Hazel Dell Pkwy , INDIANAPOLIS, IN 46280 SmartTool 48 in. Level with Soft Case $135.93 1 $135.93 Expect It On Jun 22-Jun 26 Subtotal $135.93 Shipping FREE Sales Tax $0.00 S Total $135.93 Need help? Online Customer Support: Custom Blinds: Call 7 days a week: 1-800-430-3376 1-800-658-7320 6 a.m.to 2 a.m.EST https://secure2.homedepot.com/mypheckout/thankyou 6/13/2018 Ordered By �Y Return Policy Basics Duane Jarvis For our complete return otic lease visit homedepot�Com www.homedepot.com/returns policy, returns 1-800-430-3376- *Most merchandise must returned within-90 days in unused,i y sed,like-new condition, Customer Order#:WA25696729 unless noted in our return policy exception on homedepot.com. Monday-Sunday:6 am to 2 am ET Purchase Order#:73962729 'If available, use original packaging to return all items. Date:13-JUN-18 .All refunds will be credited back to the original form of payment within 3-5 business days of carrier pickup. Thank you for your order! Shipping costs will not be paid by The Home Depot when returning an item due to general dissatisfaction or purchaser regret. Ship Via:UPS-Parcel-Ground To Prepare Your Return PRIORITY ORDER 3 Easy Options . A.Take it to your nearest Home Depot Store. MOR,,t",: _ .:_ Be sure to bring a copy of your shipping confirmation email or the credit card you used for the Duane Jarvis PH#3175712634 purchase. 9609 Hazel Dell Pkwy B.Visit Homedepot.com/returns to begin your returns process. INDIANAPOLIS, IN 46280 US If your order is eligible for online return,you will be able to start the returns process by clicking the"Return Items"button to receive a shipping label via email to print and attach to your package. You can then drop it off at your nearest UPS store/drop box. i C.Call us at 1-800-430-3376. A Customer Support Associate can get your return started for you or advise you on your other options. Original shipping charges will be fully refunded for all returns regardless of return reason. VlOcfe7 �t� ert11 4 SIRd ; Items must be returned with all components for a full refund, �mDesor�pttlt NOTE:Federal law prohibits items that use flammable liquids or gas from being returned through the mail. 92325 204309801 48 INCH SMARTTOOL LEVEL 1 Custom made products such as paint samples and custom blinds are not returnable. W/SOFTCASE , 2498642 52419003 A�---------------------------------------------------------------------------------*------------------------------------------------------------------------------------ • i PO#:73962729 Return Form- Please detach and return with items Customer Order#:WA25696729 Customer Name:Duane Jarvis I _ = easorttfe.bpo"Em ModeLNurnber.lttettetlurnfier _ 01 Defective Merchandise �tetaeSC l ,t#Ort._,z< Q.:'',Returned,. PfLtrfl, Ode :09=Damage Merchandise 92325 204309801 48 INCH SMARTTOOL�EVEL 12=Late Delivery W/SOFTCASE 13=Received Wrong.Product 14=Changed Mind/Didnl Like 15=Ordered Wrong Product Page 1 of 1 Thank you for shopping at The Hbme Depot and please come again soon! i I