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Home My WebLink About329284 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 00353328 j ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*********7.17* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 329284 ;�ioN rq PO BOX 9001043 CHECK DATE: 08/27/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7125058 7.17 OTHER EXPENSES VOUCHER NO. 182462 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353328 IN SUM OF$ 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 7.17 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 7125058 01-6200-06 $7,17 and received except 8/15/2018 7125058 $7.17 1 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: t HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225.4095 2672 Commercial Account _ DEPT.32-2540952672 Statement Date 08/05/18 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. CURRENT ACTIVITY Transaction : ' '`Original Payment `. Payment Amount Date' '= Invoice#' Invoice Amount , Amount Due °Due Date Check if P ing_, (if less than'Amount Due) 07/10/18 7125058 $7.17 $7.17 10/04/18 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original . Payment Payment Amount Date Invoice# Invoice.Amount .,..Amount Due Due:Date 'Chet -if Paying, ` (If fess than Amount Due), 06/06/18 1010563 $8.97 $8.97 09/04/18 $ rut _ 0" _] r C3 Page 5 of 8 Commercial Account ACCOUNT ACTIVITY.STATEMENT RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 08/05/18 Credit Line $5,000 Credit Available $4,983 CITY OF CARMEL WATER Account Balance $16.14 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 -$96.78 Current Purchases and Debits $7.17 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $8.97 Everything you need to know about your account is here: ru ;` -What's 011 your account number, payments, fees, contact information and more. °; newi b111ing Please see the enclosed sample for additional C3 s a ement? information on how to read your statement. ru � 1 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 PAIFRI MENTS'A ®=UNAPRLIED°PAYMENTS Payments received since the last statementperiod. �. _ Please contacts us with your instructions on how to apply to specific invoices. Date Amount 07/06/18 -$96.78 _ ---. Total ---------__�. -$96.78 CURRENT PURCHASES AND;DEBITS. Customer Date . 'Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 07/10/18 THE HOME DEPOT CARMEL,IN 7125058 $7.17. 10/04/18 --- -�- TOTAL $7.17 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 AccountGO TO MYHOMEDEPOTACCOUNT.COM St.Louis,Mo 63179-0340 myhomedepotaccouni.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 3 HP 5 This Account is Issued by Citibank,N.A. ti, S Account Ending in 2672 PREVIOUSLY FILLED.INVOICES - Please submit payment for all,past due;amounts.- 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 -� 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 $518.56 Life to Date $8,560.49 LOWER PRICES . EVERY DAY 1 ' BRANDS . iI I TRUST. Tu Er ru LLJ a € PREMIUM TIMELESS BEH PRO •�� f r i .: 1 •r1 Glidden � V� i ,. ww oogn•xmowc -?�AINT4PIUMER IN ONE ; _ - tlu 61N nEet09MGE Shop in storeor online @2018 _ Depot 41 ' - - - Page 3 of 8 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE N`V/O I C E DETH I L HOME'DEPOT CREDIT SERVICES 'V Commercial Account DEPT.32-2540952672 PO BOX 9001043 LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 Amount Due Trans Date DUE,DATE invoice#: CITY OF CARMEL WATER 7125058- $7.17 07/10/18 10/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 4"COREX EXTERNAL COUPLING 00001480830000100019 _ 1.0000 EA _ $2.39 $2.39 4"COREX EXTERNAL COUPLING 00001480830000100019 1.0000 EA .$2.39 $2.39 4"COREX EXTERNAL COUPLING 00001480830000100019 1.0000 EA T $2.39 $2.39 Purchased by: LUPER MIKE SUBTOTAL $7.17 Customer#: 00004 TAX $0.00 TOTAL $7.17 ru E. ru O Ln Page 7 of 8 1-800-395-7363 myhomedepotaccount.com