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Home My WebLink About331649 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********40.65* r. ?� CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 331649 PO BOX 9001043 CHECK DATE: 10/25/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2060694 5.19 OTHER EXPENSES 601 5023990 2060709 5.41 OTHER EXPENSES 601 5023990 3124361 9.00 OTHER EXPENSES 601 5023990 7012335 21.05 OTHER EXPENSES VOUCHER NO. 183058 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353328 IN SUM OF$ 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 40.65 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 2060694 01-6200-06 $5.19 and received except 10/17/2018 2060694 $5.19 2060709 01-6200-06 $5.41 10/17/2018 2060709 $5.41 3124361 01-6200-06 $9.00 10/17/2018 3124361 $9.00 7012335 01-6200-06 $21.05 10/17/2018 7012335 $21.05 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: j' HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 PO BOX 9001043 Statement Date 10/05/18 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 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 Paying (if less than Amount Due) 09/28/18 7012335 $21.05 $21.05 12/04/18 $ 10/02/18 3124361 $9.00 $9.00 12/04/18 $ 10/03/18 T 2060694 $5.19 $5.19 12/04/18 $ 10/03/18 2060709 $5.41 `J $5.41 12/04/18 $ ru Er rU C3 VV Page 5 of 10 — ACCOUNT ACTIVITY STATEMENT Commercial Account \"un _. RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 32254095 2672 ST,LOUIS,MO 63179 Statement Date 10/05/18 Credit Line $5,000 Credit Available $4,959 CITY OF CARMEL WATER Account Balance $40.65 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 $0.00 Current Purchases and Debits $40.65 Current Returns, Exchanges and Adjustments $0,00 Previously Billed Invoices $0.00 GET ON THE LIST FOR BIG SAVINGS Subscribe to Pro Mobile Alertsl You'll get:- Ed et:Ed Exclusive offers and discounts HOM hece�o Er Geo Pto P [Jf New.product updates. out �1 t or more ru of Pro Special Buy of the Week ru Text PRO to 38688 and we'll send you a sign-up link for SMS,alerts* -- a `Message 8 Data rates apply.TEXT STOP to opt out.(conflrmation text will be sent)or call RO1-800 b53-3199;HELP for help.Consent noYrequired/condit(on of purchase.For Terms 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 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 PURCHASES AND.DEBITS Customer Date .Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 09/28/18 THE HOME DEPOT CARMEL,IN 7012335 $21.05 12/04/18 10/02/18 THE HOME DEPOT CARMEL,IN 3124361 $9.00 12/04/18 10/03/18 THE HOME DEPOT CARMEL,IN 2060694 $5.19 12/04/18 10/03/18 THE HOME DEPOT CARMEL,IN 2060709 $5.41 12/04/18 TOTAL $40.65 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 EMAIL WWW.HOMEDEPOT.COM/MYCOMMERCIALACCOUNT St.Louis,MO 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 8 HP 5 This Account.ISL Issued by Citibank,N.A. Account Ending in.2672 ' PL►ST 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 $559.21 Life to Date $8,601.14 STORAGE- SOLUTIONS -"ONLY-AT.THE HOME DEPOT ® rymaim Whi(e Supplies lest Storage solutions offers include three r u 'separate toolboxes.Er , eo8 OOL F iNcwo® iN�uoEo Assortmentvares' O W . . i by storeAIf products- S■�� are available online ASSHOWN 427 SHOWN T000HSYB'IEA122IAL 17 GAL 610SDE S $79�AS SHOWN Tool C1EST CDA1S0 TOOL BOX COINHD SET(3 CONPOx17115) r "279 . 22 IL CDNNECT NOLIMS p`PRO OMMlM I(100WA4iM V9 El(1 00i 697422)$35 22 M.PACM MODIMN SYSi®1IOflLBOX ❑.22°1T000BOX 9005439 $39 Q(69782s)$S13S IOOLllNtS(bN11GES�SM � n 2a). ., (1902091192) �`2T'GERRDSIR(tM1514239).$59 . . x,(1001887428) 9 . (tDP2'732825) RO Page 3 of 10 1-800-398-736.3 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE D ETA I L HOME DEPOT,CREDIT SERVICES 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 7012335 $21.05 09/28/18 12/04/18 PO: Store: 2037,CARMEL,IN. PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 3/8 BRASS STREET ELBOW MIP X FIP 00007323890000100017 1.0000 EA $5.72 " $5.72 LF 3/8X1/4BRASS HEX BUSHING 00007294660000100017 1.0000 EA $3.87 $3.87 MIPXFIP-LF 3/8X1/4BRASS HEX BUSHING 00007294660000100017 1.0000 EA $3.87 -$3:87 MIPXFIP LF 3/4X1/2BRASS HEX BSHING MIP X 00007824540000100017 1.0000 EA $3.48 $3.48 FIP LF 1/2X3/8BRASS HEX BUSHING 00007627250000100017 1.0000 EA $4.11 $4.11 MIPXFIP LF Purchased by: CALLAHAN STEVE SUBTOTAL $21.05 Customer#: 00016 TAX $0.00 TOTAL $21.05,' " ru _j BILL TO: ru Acct: 6035 32254095 2672 Amount Due Travis Date. DUE DATE.° Invoice C3 CITYOF CARMEL WATER 3124361. Ul $9.00 10/02/18- 12/04/18 PO:' Store:2037,CARMEL,IN PRODUCT. SKU# QUANTITY UNIT PRICE TOTAL PRICE 2 CU FT VIGORO BLACK COLORED 00005494390001900003 1:0000 EA $3.00 $3.00 -- -- MULCH - - - - 2 CU FT VIGORO BLACK COLORED 00005494390001900003 1.0000 EA $3.00 $3.00 MULCH 2 CU FT VIGORO BLACK COLORED 00005494390001900003 1.0000 EA $3.00 $3.00 MULCH Purchased by:. MCULTY MATT SUBTOTAL $9.00 Customer#: 00036 TAX $0.00 TOTAL $9.00 BILL TO: - Acct: 6035 3225 4095 2672 Amount Due -Trans Date: DUE DATE: Invoice#:' CITY OF CARMEL WATER $5.19 10/03/18 12/04/18 206694 •• PO: Store:.2037,CARMEL,IN PRODUCT SKU# QUANTITY UNITPRICE TOTAL-PRICE RUBBER.LINED SPLICING TAPE, 10017542620001100006 1..0000 EA $2.75 $2.75 " 34)(222. 3/8"PLUGBLK 00003472070000100009 1.0000 EA $1.48 $1.48 ."FLANGE BOLT GRD5 ZN 1/4-20X5/8 00002898520000300027 1.0000 BG $0.48 $0.48. FLANGE BOLT GRD52N 1/4-20X5/8 00002898520000300027 1.0000 BG $0.48 $0.,48 . Purchased by: CALLAHAN STEVE SUBTOTAL $5.19 Customer#: 00016 TAX $0.00 TOTAL $5.19.' Page 7 of 10 1-800-395-7363 myhomedepotaccount:com Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES 'Commercial Account DEPT,32=2540952672 PO BOX 9001643 LOUISVILLE,KY 402901043 BILL?O: . Acct: 6035 3225 4095 2672 AtnOUllt Due. -,Trans'Date: DUE DATE:—,' Invoice#C CITY OF CARMEL WATER 2060709: $5.41 10/03/18 12/04/18 PO: Store: 2037,CARMEL,IN PRODUCT SKU# - QUANTITY UNIT PRICE TOTAL PRICE 1/4BLKPLUG' 00007198690000100009 1:0000 EA $1.44 $1.44 CARBIDE TIPPED SCRIBER 10000014880000100016 1.0000 EA $3.97 $3.97 Purchased by: CALLAHAN STEVE SUBTOTAL $5.41 Customer#: 00016 TAX $0.00 TOTAL $5.41 N -IT rU O Page 9 of 10 1-800-395-7363 ,myhomedepotaccount,com