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Home My WebLink About329476 08/30/18 CITY OF CARMEL, INDIANA VENDOR: 00353328 ® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********36.92* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 329476 M,�TON PO BOX 9001043 CHECK DATE: 08/30/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1.97 6035322540984766 651 5023990 34.95 OTHER EXPENSES VOUCHER NO. 186291 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00353328 IN SUM OF$ 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 36.92 00353328 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOME DEPOT CREDIT SERVICES Terms Carmel Wasterwater Utility Dept 32-2540952672 Due Date L qRB VU0 BOARD MEMBERS po box 9001043 �0?js 3 J "{ I I hereby certify that that attached invoice Louisville, KY 40290-1043 (s), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4901459 01-7202-06 $1,97 and received except 8/22/2018 4901459 $1.97 4904836 01-7200-02 $5,97 8/22/2018 4904836 $5.97 9901186 01-7202-06 $28.98 8/22/2018 9901186 $28.98 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 5-19-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer PAYMENT PAGE . Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES. Commercial Account 6035 3225 4098 4766 Commercial Account DEPT.32-2540984766 Statement Date 08/13/18.- - PO box�� ` 043 LO ISVILLE ,,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"columnnext to the credit..Please remit entire Payment Page(s)when sending payment. . ' 'CREDITS .Transaction Ort inal Invoice Number 9 (Enter invoice number in Date Invoice# InvoiceA' ount 6,41:Amount which to apply credit) 05/17/18 1204899 -$61.44 -$61.44 Apply:to Invoice #. CURRENT ACTIVITY Transaction r' f Original Payment PaymentAmount Date Invoice# InvoiCeAmount, _ Amount Due Due Date Check if Paying .;('rf Iessthan.Amount Due)_ 07/18/18 9901186.. $28.98 $28.98 10/12/18 'K $ 07/23/18 490.1459'- x$1.97 $1.97 10/12/18 $ 07/23/18 ^4904836 $5.97 $5.97 10/12/18, T^ $ PREVIOUSLY BILLED OPEN ITEMS tr p- Transaction Original " Payment Payment Amount a _ - Date _ Invoice# Invoice Amount Amount Due , Due_Date _ C_heck if Paying ,(rf less than Amount Due)- _. ._. �• 05/16/18 2901550 $61.44 $61.44 08/12/18 El $ 06/16/18 1344087 $135.93 $135.93 09/12/18 El $ Page 5 of 8 Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES INVOICE DETAIL: . Commercial Account DEPT.32-2540984766 LO BOX 9001043 OUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4098 4766 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL 9901186 WASTEWATE $28.98 07/18/18 10/12/18 PO: S18686 Store: 2018,INDIANAPOLIS,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 3"X4"ALUM.ELBOW A-WHITE 00006440130001000011 3.0000-EA $4.42 $13.26 3"X4"ALUM DOWNSPOUT WHITE 00006439710001000011 1:0000 EA $12.68 $12.68 3"X4"ALUM DOWNSPOUT CLIP- 00009599990001000011 2.0000 EA $1.52 _ $3.04_ WHITE Purchased by: DUANE JARVIS SUBTOTAL $28.98 Customer#: 00002 TAX $0.00 " Customer Agreement#: W934451925 TOTAL $28.98 BILL TO: Acct: 6035 3225 4098 4766 Amount Due `; Trans Date:'. DUE DATE.- '; Invoice#: CITY OF CARMEL 4901459 WASTEWATE $1.97 07/23/18 10/12/18 PO: S18700 Store: 2018,INDIANAPOLIS,IN r PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE Er ROD THREADED ZINC 36X1/4-20 00006712070000400002 1.0000 EA $1.97 $1.97 C3 Purchased by:_DUANE JARVIS SUBTOTAL $1.97 Customer#: 00002 TAX $0.00 Customer Agreement#: W935135918 TOTAL $1.97 BILL TO: Acct: 6035 3225 4098 4766 Amount Due: :Y, Trans,Date: DUE DATE:" invoice#: CITY OF CARMEL 4904856' WASTEWATE $5.97 07/23/18 10/12/18 PO: S18700 Store: 2037,CARMEL,_IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE AAAA-2PK ALKALINE BATTERY 00003129810000500010 1.0000 EA $5.97 $5.97 Purchased by:- DUANE JARVIS SUBTOTAL $5.97 Customer#: 00002 TAX $0.00 Customer Agreement#: W935135918 TOTAL $5.97 Page 7 of 8 1-800-395-7363 homedepot.com/mycommercialaccount The Home Depot- Order Confirmation Page 1 of 1 i Order #W 35135918 Placed on: Jul 23 2018 Billing Information Duane Jarvis 9609 Hazel Dell Pkwy INDIANAPOLIS IN 46280 Payment Method: HDCOM ** 4766 Item Price/Item Qty Line Total Store Pickup (1 item) 9320 Corporation Dr#2018, I ridianapolis, IN 46256 Items picked up from store#2018 1/4 in. -20 tpi x 36 in. Zinc-PI ted Threaded Rod $1.97 1 $1'97 Available:Today Store Pickup (1 item) 9855 North Michigan Rd#2037, Carmel, IN 46032 Items picked up from store #2037 Energizer AAAA Alkaline,Battery (2-pack) $5.97 1 $5'97 Available:Today Subtotal $7.94 Pick Up In Store FREE Sales Tax $0.00 Total $7.94 Need help? i_ Online Customer Support: Custom Blinds: Call 7 days a week: 1-800-430-3376 1800-658-7320 6 a.m.to 2 a.m.EST https:Hsecure2.homedepot.cQm/mycheckout/thankyou 7/23/2018 The Home Depot Store#2037 e, 9855 North Michigan Rd More Saving. Carmel,IN 46032 More Doing.— Pick up Confirmation (317)870-7680 Date:07/24/2018 05:17 PM A OrderNumber: W93513591 Customer Name:Duane Jarvis DIY Will-Call Number:W5001 Alt Pick up Person:Brad Oliver Order Date:07/23/2018 Phone:(317)571-2634 Address:9609 Hazel Dell Pkwy Sales Receipt Store#:2037 . Sales Receipt Date:07/23/2018 INDIANAPOLIS,IN 46280 Sales Receipt Trans#:68412 1 Sales Receipt Register#:90 Sales Receipt Store#:2018 Sales Receipt Date:07/23/2018 Sales Receipt Trans#:72273 Sales Recei t Re ister#:90 Ref# Item# Item Description QuantitV Sold Previously Released Released On 07/24/2018 05:17 PM R1001 0000-312-981 AAAA Alk 3.1ine Battery(2-pack) 1 0 1 ***Not Valid for Refund*** II I II II II VIII VIII)IIII I I IIIIIIIII V I I I III 1J-;09 Signature Not valid for merchandise pickup after 6:17 PM Your order was released by: DXAO E7 Is your project complete? Ask an associate ab ut recommended products to complete your project. My List Page:1 The Home Depot Store#2018 9320 Corporation Dr More Saving. Indianapolis,IN 46256 MoreDoingT ick up Confirmation (317)915-8534 Date:07/24/2018 07:51 AM OrderNumber' W9351359' 8 Customer Name:Duane Jarvis-DIY Alt Pick up Person:Brad Oliver Will-Call Number:W5002 Phone:(317)571-2634 Order Date:07/23/2018 Address:9609 Hazel Dell Pkwy Sales Receipt Store#:2037 INDIANAPOLIS,IN 46280 Sales Receipt Date:07/23/2018 Sales Receipt Trans#:68412 "— Sales Receipt Register#:90 Sales Receipt Store#:2018 Sales Receipt Date:07/23/2018 Sales Receipt Trans#:72273 Sales Recei t Register#:90 Ref# Item# Item 6 escri tion --QuantitySold Previous) Released Released On 07/24/2018 07:51 AM R1002 0000-671-207 1/4 in.-20 tpi 36 in.Zinc-Plated 1 0 1 Threaded Rod *** Not Valid for Refund*** III II II II I�III IIIIII IIII I I I�IIIIIII I I III III "Wl_� Signature Not valid for merchandise pickup after 08:51 AM Your order was released by: CXS3 8S Is your project complete? Ask an associate about recommended products to complete your project. My List Page:1 The Home Depot a Store#2018 9320 Corporation Dr Indianapolis,IN 46256 More DngT~ ick up Confirmation (317)915-8534 Date:07/24/2018 07:53 AM OrderNumber' W9344519 25 Customer Name:Duane Jarvis-DIY Alt Pick up Person: Will-Call Number:W5001 Phone:(317)571-2634 Order Date:07/18/2018 Address:9609 Hazel Dell Pkwy Sales Receipt Store#:2018 INDIANAPOLIS,IN 46280 Sales Receipt Date:07/18/2018 Sales Receipt Trans#:69071 Sales Recei t Register#:90 Ref# - Item# Item escri tion Quantity Sold Previously Released Released On 07/24/2018 07:52 AM R1001 0000-643-971 3 in.x 4 in.x 13 ft.Aluminum 1 0 1 Downspout White R1002 0000-644-013 3 in.x 4 in.Aluminum Downspout 3 0 3 A Elbow R1003 0000-959-999 3 in.x 4 in.W ite Aluminum 2 0 2 Downspout Clio *** Not Valid for Refund *** VIII IIIIIIIII IIIIII'I VIII III IIIIIIIII I III Signature Not valid for merchandise pickup after 08:52 AM Your order was released by: Is your project complete? Ask an associate ab ut recommended products to complete your project. My List Ll Page: 1