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Home My WebLink About333794 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 00353328 ® 4; ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********37.11* CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 333794 M„TON.�p. PO BOX 9001043 CHECK DATE: 12/21/18 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 37.11 OTHER EXPENSES VOUCHER NO. 183639 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00353328 IN SUM of$ 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 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 6010316 01-6200-06 $,47 and received except 12/14/2018 6010316 $29,97 7060750 01-6200-06 $8,67 12/14/2018 7060750 $8.67 .E16 7063604 01-6200-06 $d.86 12/14/2018 7063604 $8.86 Ci^ti 1k •(AZ' 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: HOME DEPOT CREDIT SERVICES Commerclat.Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 Statement Date 12/05/18 LO BOX 9001043 OUISVILLE,KY 40290-1043 View, pay and manage a g y 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 Transaction Ori inal Jnvolce Number 9 f (Enter.invoice number In Date, Invoice;# Invoice'Amount' Credit Amount which to;apply credd) T _ 11/07/118 7083864 �-$$0.62 -� -$0.62 Apply to Invoice # -7b(o 3LbT 11/28/18 6091993 $29.97 -$29.97 Apply to Invoice # CURRENT ACTIVITY Transaction Original, ;.Payment Payment Amount Date Invoice# Invoice Amount Amount Due ` Due Date Check if:Paying (n.less,than,Amount Due). 11/07/18 7063604 t9.48 $9.48 02/04/19 11/27/18. 7060750 $8.67 $8.67 02/04/19 $ 11/28/18 6010309 $29.97 .�^ `$2997 02/04/19 ✓� ��$ r V 11/28/18 6010316 $19.58 $19.58 02/04/19 $ �1 O Page 5 of 10 Your Account Number is 6035 3225 4095 2672 VIII I I II IIIIII II III VIII VIII III Statement Date 12/05/18 P.O.Box 790420 Account Balance $37.11 St,Louis,MO 63179 For proper credit,please write Check here if paying 6035 3225 4095 2672 all invoices- on your check and enclose 'Statement Enclosed with this payment coupon. Amount Enclosed _ ML Print address changes on the reverse side. Make Checks Payable tow HOME DEPOT CREDIT SERVICES DEPT.32-2540952672 CITY OF CARMEL WATER PO BOX 9001043 3450 WEST 131ST STREET LOUISVILLE,KY 40290-1043 ACCOUNTS PAYABLE 'I��' III'IITI�I�Illllll�lll�l�lllll'll1""I�'�II'IIIII��I'�I' CARMEL,IN 46074-8267 03400 0000000 0003711 0000000 0603532254.09526712 0507 . ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 12/05/18 Credit Line . $5,000 Credit Available $4,962. CITY of CARMEL WATER Account Balance $37.11 3450.WEST 131ST STREET ACCOUNTS PAYABLE CARMEL,IN 46074-8267 Account Information Please see Payment Page(s)for Arnount Due and Payment Due Date(s) Current Payments and Unapplied.Payments,'>., -$40,65 Current Purchases and Debits $67,70 Current Returns, Exchanges and Adjustments .$30.59 Previously Billed Invoices .$0.00 Give Your Employees Purchase Power. ru Ir . ,PR Q 0-MR0 _ Redeem and R In Stom and Onlino C3 RELOADABLE CMD n i „ 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 • Fuer savings:Earn Fuel savings for every$100 of qualifying purchases'mads 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 VNAPPIeIED'PAlfMENTS Payments received slnce;the laststatement perlbd: Please contact us with your mstructions'on how to apply tospecific Invoices., Date Amount 11/07/18 -$40.65 Total -$40.65 CURRENT,PURCNA$ES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase.Order/Job Name Agreement# Amount Due Date 11/07/18. THE HOME DEPOT CARMEL,IN 7063604 $9.48 02/04/19 11/27/18 THE HOME DEPOT CARMEL,IN 7060750 _ $8.67 02/04/19 11/28/18 THE HOME DEPOT CARMEL,IN 6010309 v� $29.97. 02/04/19 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 serve et now o to a s onus online . FAX 1-877-969-6751 PO Box 790340 Pe Account EMAIL WWW.HOMEDEPOT.COM/MYCOMMERCIALACCOUNT St.Louis,Mo 63179-0340. rnyhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 8 HP 5 This Account Is Issued by Citibank,N.A. Account Ending in 2672 CURRENT`PURCHASES ANWDEBITS, cont. Customer Date. Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due.Date 11/28/18 THE HOME DEPOT CARMEL,IN 6010316 $19.58 02/04/19 TOTAL $67.70 CURRENT,RETURNS,EXCHANGES AND`ADJUSTMENTS Credits posted to your account;tiut not applied fospecific irivolces: Please contact us with instructions on how to'apply.. Customer Date_ Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 1.1/07/18, THE HOME DEPOT CARMEL,IN 7083864 Return: -$0.62 111/28/18 THE HOME DEPOT CARMEL,IN 6091993 Return: A _ _ i -$29.97 TOTAL $30.59 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 ru . .. Year to Date $596.32 -Q Life to Date $8,638.25 ru. O " W. . a n � a 7 µ Page 3 of 10 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE N{V/O I C E D ET A I L HOME DEPOT CREDIT SERVICES H Commercial Account DEPT:32-2540952672 ` Y PO BOX 9001043 R q LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 _;pmounf'DUe Trans'Date DUE DATE Invoice#: CITY OF CARMEL WATER 7063604, $9.48 11/07/18 02/04/19 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ECS 8.5W(60W)A19 BW DIM ES LED 10013703960000100003 1.0000 EA $9.48 $9.48 4PK _ ECS 12.5W(75W)BR30 BW DIM ES 10029084150000100008 1.0000 EA $9.21 $9.21 LED 2P DISCOUNT 00000000000000000005 _ 1.0000 EA 7$4.83- -$4.83 DISCOUNT 00000000000000000005 1.0000 EA -$5.00 -$5.00 Purchased by: CALLAHAN STEVE SUBTOTAL $8.86: Customer#: 00016 TAX $0.62 TOTAL $9.48 BILL TO; Acct: 6035 3225 floss 2672 Aount Due `Tran§.Date DUE DATE Invoice m CITY OF CARMEL WATER 70=64 I'Ll $0.62 11/07/18 02/04/19 Cr PO: CARMELWATER Store: 2037,CARMEL,IN n . LnPRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE "� PURCHASE ' 00000000990009900099 1.0000 ------10-.00 --_- $0.00 Customer#: 00016 SUBTOTAL $0.00 TAX -$0.62 TOTAL -$0.62 -BILLTO; Acct: 6035 3225 4095 2672 Amount Due Trans:Date :'DUE DATE Invoice`#: CITY OF CARMEL WATER, $8.67 11/27/18 02/04/19 7060750 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE MILWAUKEE 1-1/4"BI-METAL HOLE 00002230430000700011 1.0000 EA $8.67 $8.67 SAW Purchased by: CALLAHAN STEVE SUBTOTAL $8.67 Customer#: 00016 TAX $0.00 TOTAL $8.67 BILL TO: Acct: 603692254os52672 ;Amount Due Trans Date. DUE`DOE Invoice#: CITY OF CARMEL WATER " 6010309 ' $29.97 11/28/18 02/04/19 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1"RIGID CONDUIT X 10' 00006209200000600006 1.0000 EA $29.97 $29.97 Purchased by: BROWN ALEX SUBTOTAL $29:97 Customer#: 00040 TAX $0.00 TOTAL . $29.97 Page 7 of 10 1-800-395-7363 myhomedepotaccount.com � ,:• Remit and make checks payable to; HOMDEPOT CREDIT SERVICES INVOICE DETHIL Commercial'Account DEPT.32-2540952672 �? PO BOX 9001043 LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 -Amourit'Due 'Trans`Date DUE DATE Invoice#: CITY OF CARMEL WATER 6010316 $19.58 11/28/18 02/04/19 PO: 777jiitore. 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 3/4"RIGID CONDUIT X 10' _ 000026897500006000061:0000 EA $19.58 $19.58 Purchased by: BROWN ALEX SUBTOTAL $19.58 Customer#: 00040 TAX $0.00 TOTAL $19.58 BILL TO: t Acct: 6035 3225 4095 2672 Amount-Due _: Trans:Date DUE DATE Invoice#: CITY OF CARMEL WATER 6097993 -$29.97 11/28/18 02/04/19 PO: ALEXBROWN. Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY. UNIT PRICE TOTAL PRICE rU 1"RIGID CONDUIT X 10' 00006209200000600006 1.0000 EA X29.97 � -t229.97 Ir -j Customer#: 00040 SUBTOTAL -$29.97 ni C3 TAX $0.00 0 it TOTAL -$29.97 Page 9 of 10 1-800-395-7363 myhomedepotaccount.com