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HomeMy WebLinkAbout195468 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 `4 0 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $269.43 CARMEL, INDIANA 46032 DEPT 32-2540984766 PO BOX 183176 CHECK NUMBER: 195468 COLUMBUS OH 43218 -3176 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 X2672 269.43 2672 r. f Statement CITY OF CARMEL WATER Please Pay This Amount:$ 269.43 3450 WEST 131ST STREET: Payment Due Date: 03/25/2011 CARMEL IN 46074 -8267 Account Number: XXXX XXXX XXXX 2672 Statement/Closing Date: 03/04/2011 Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees I Activity .00 0.00 283.99 I Ii Payments to: HOME DEPOT CREDIT SERVICES Billing Inquiries: 1- 866 -875 -5490 DEPT 32- 2540952672 Fax Number: 1- 877 -969 -6751 PO BOX 183176 COLUMBUS, OH 43218 -3176' _Transaction Detail '?Current Purchases, Returns and Fees I Transaction Invoice Purchase Order/ Original Date Number Job Name Location Description Sales Amount 10/2112010 6068734 THE HOME DEPOT CARMEL IN 14.56 01119/2011 6026061 THE HOME DEPOT CARMEL IN 38.43 01/26/2011 9060974 THE HOME DEPOT CARMEL IN 31.21 _01/3112011 4028066 THE HOME DEPOT CARMEL IN 69.96 02/09/2011 5064457 THE HOME DEPOT CARMEL. IN 91.81 02/1112011 3020259 THE HOME DEPOT CARMEL IN 7.52 02/11/2011 3091887 Return. THE HOME DEPOT CARMEL IN 9.49- 03/03/2011 3063937 THE HOME DEPOT CARMEL IN 39.99 I Total 283.99 Current Payments, Adjustments and Unapplied Cash I Transaction Date Description Amount i Previously Billed Open Items _Transaction Invoice Due Current Date Number] Date Location Description Amount Due Disputes i _$14.56 of the balance is in dispute. The Payment Due, if any, appearing on this statement does not include any portion of the disputed balance. 1 i I Please see account Terms Conditions G, vkay F c r SO RuNo e, saving. a '^s N �9855;"NORTH .MICHIGAN {RD iN 46032 317) 870 768 r, CARMEL 4s 0 d." s;;, inn �s 'r 1 �'.v�l ��ra�i�� kr ''e. h d q «�ri ate" p 00006 72626' 03/03/11 03: 12`pM CASHIER SPENCER.. 5WL4424 39 99 d More doing'• Yr UKF8001 4A' 'q n ,�t ,u r�,,o 'on ff 9855 NORTH..MICHIGAN RD CARMEL IN 46002 (317)870 -7680 TO,T�AI'1 $,39'99 r� 9z� {;rs 39 99�2037y.00. SWL442 009 34372 0211/11 01:51 PM ;NXXXKHXI(X1{KN2672tH01E DEPOT' AUTH CODE 0031'12/306393? TA il' IGASHIER SPENCER;' 4 i *iP RECD 2037 006 17746 02/09/11 TA ZITY OF CARMEL WATER. tiHOLLANDER S GREG �7g13674430100 1/2l(1f0 PIPE -9. K r f .,',k�� �SALS��tT(AK O,OD E 4 q' ?(NX3(XHXNXXHN267,2'FfOME pEPOT 9 ?49 �IIII4IIll INVOICErc 't309188T TA IIII�IIII III 203, 06- 72fi26 03/03/2011 2439 MERE" RETURN 'POLICY .DEFINITIONS GuARANT,EED °hLOWu PRfICES' 6�� '����tih �POL1zICY ID DAYS POLICY EXPIRES ON 06/01 g0 /2011 LOOItFOR +HI�NDREDSOF; c AHD HOME DEPOT RESERVES.:, LOWER pRICES"ST,OREWIpE4 ,'�a a.: 'i {f RIGH TO zx ,tW,eirxx,e�ircarw>r rrrxw THE RIG v VAI BIIT 76DENY RETURNS do PLEASE SEEr,fi REtiTURNROL'ICY tSIGN °`I�N��STORES;FORF:(h �rw nia DETAILS i d r� T t r•v r a v 4 n v r �4{nytk' ?fir 9, K 1 `F d ru i iTF Y!..r r G r� r t i �iFl h�Yr Mare swing fai r ry a ml+ fe,�s'a,�rli;ng. gg f 'xPri ili"'} 5p' yr' kt ,Ci` af1Py; ',ar =r$'�h'^';�',''r`,tt r� ✓nS A p,'d iI d'S f>a Wl �ry :�r �P v +try. .F'''',,�. r w -,f14 7 k wdgw i c r ;.i x.' "rt ✓iQ .F" N 9855t,ORaTH:a;;MICNIGAN RD,Y.r�6s .,��yr�` x�t s?�' AMICH 41 J �,f w y`fi CARMEL T 45032a (,3i7),870� 7680, `�Nql r r f t X9855, NORTH!�GAQMRq 'e`M CARMELv' i�''' IN+' 46032s�(31ti'7 }'870�Yr76$0�����# 2037 00006 17746 02/09/11 11:42 AM CASHIER SHAWN SMW5043 1�r 2037o-�000021�78 02%1/11�,©2,20RM,� 713874430100 1 /2X10 -.A> 80301411751 '7PIPE'�IN�t�AT <p�� 0.97 18 98 078575173558 SS CLAMP <A> t A :r 200 56r a7� 0306990846.47; COMBO' PACK' t 739236204035 PIPE" STRAP <A> 0,19 030699093069 ,EYE3;BOLT <A> 3 06,4 032888992818 1- „2X4 BLKNIP <A> 1.26 0715P4055206 THIM CLAMP <A> p��r, 03288840603 ,172 TEE BLAC <A> 1.50 4.74 y: 03288840681 "01/2 PLUG BLA <A> 1.00 879420000262 ��1+ /2FPBLV+ +T�HD <A> 6.78 r 03288$406896 'COUP LA <A> r �!r `,f� SUBTOTAL 7.52 ��h All 16r 2..32 �t 'r SALES TAX 0 O '�7,39236263223'.SPLT RNG HNG <Ay TEA XEMPT 2.7 TOTAL $7.52 k 739236263629 TOP'PLT CONN <.A> xXXK?(XXXXKX'X26;72' HOME DEPOT 7.52 h a p g �2®f1� 1.82' AU�TH CODE 011299/3020259 TA t 09 '71 <A 4.84 �7 02888994676 %30PIPEBEK A< 11.06 CZT�ryY :.OF CARMEL. WATER f 032888 ,40696A'"M1i�21(3'/BCPL:'BK �A> 1.32 CALLAHAN STEVE) CLF r� 1 %2X12H6,`BX <A> i 6%2.73 q soul 16,38 y f i =�a�655589� CUT� �r� w��,'S�i1�1�2 A oyy� 12w1i �20n y�r dr. 18,5 rCi �`s 8 �02,r1f7828 SUBTOTAL 1 k 02/1/2 1 3229 01 r h� a�i� Kr,„ SAFES :TAX t+ 'Q.'00 a TAX ENEMPT rx C r t u �RETi RNf POLIC1 DEF +INI7Tr of s t i }t TOTAL $91.81 t" a P 0” ;DA�YtSI R0UTCYXEXRTRESC r, G 'z R aTHICOpEX00995 %5064457POT 91.81A yd'di,�v Nrr i dmr THE HOI E D PO THE RIGHT TO e nCITY��AF CARM£LWATER,�� LIMTT� /,?DEY��RE�'TURNS PLEASE SEE THE rya�� "C¢LLAWAN STEVE �v t��r �p ZO (p RETURN POLICY SIC IN STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF Q,41E%P STOREWIDE VV 2199 y �i r r,� r r 1 a vn�8rr a➢�^, RETfURN +,'POLICY �QEFINITIONS POLICY�,�Ip�n �DAYS�t�;POLIGY �EX$IRES ON F 11W cL t ,05/101201'if jf ';s' D Q� fl Ill- E r Tip w0 LTMI�T, QE�Eidal� i URNS�, S 1 RETURfPOL�LC +YSIIGNirN SpTQRES�IFOR� TATS �qq a 1 v barY M +tt 7 �t� M 1 s r t a 11 t t hr ii w L04K "ayFOR'nHUNDREDS'a0F a} °r�tib "�����,�t` n r �c,rvriw,w O w PRIxiEr�rrSr��Rz�Ey °r� +�rTas9�" Iva t" ti {,a�1!'l �i j In r� C I "h�Cf n. n v .�f� r x (v NNNN��� ''''S r il�` a� I 4 a .i i Id '�4 tYp �.�Y4F"° 1'Il'N�h §s r��Ctr�C�,lI1C,]• SFr k, k }�J y4 �F �a, ���`��,I. I y>� Z�.,, t� t _')t �r'��F }P'�I��k srP r N t '�f I g 7�' 4 {n I P'f �t9 a i 'e �98 NGRTH MICHIGAN RD t `I r f F kr” w dn' 'L FyH.fb I Y y �„33 Eu4.9 I t I� 7 It yl MEL ;IIN 86032 (3171 )870 CARMIEL =;�d A643'21 �`3��fi)„ 707580 t 1� 4R ti} y ���G,4�� ,r f us {a rl, �y 4..,�.�� 037 01%26/11 1' -1 01, +AM�� h` 20, 3r7�'ft00.002�755$601/19/rit11, S11I!ER��BRETT 6AT6243 aCASHIER MELISSA wMMR4802'" 1 apt' fp Y A 10 I 47 "��`��,+��r�Rr�f"�;� 66p7016935_q 1 /2PD KIT I. t ark i�03,7r155C1,D,1�1 88777545011.8 ww COARSE <A 8 27 "�6q$6g3072602 PIP BITCHING <A' 8,40 §660788285V 8X1X1GRWHLMD;? <A> 12 ;47 342.80 L2 "GRD ROD <A' 8.97 782855331 1 O' r SUBTOTAL`' 31.21 7183A HOSE 19,32 X FIP'`A' p486430 VO 'SALES 'TAX 0 .'00 306,'44 AX�EXEMPT I 1' 38 q3 ,s .$31 21 SUBTOTAL TOTAL km EXXXXKXXXXXx267,2 HOME DEPOTa 1" 3 31 21 SALES TAX 0 00 L yf tl1TdH aGOpE`, 0 5 "7©/9060974, .TA TAX EXEMPT TOTAL TaYF O�CI R EE WAT 'Ala i XXXXXXXXXXXX2672 HOME' DEPOT 38.43 OLLAND AUTH CODE ERS�'GREGp? ;���s'�0 019629/602 CITY CARMEL WATER r 'SMITH JERRY ,k. I�IIIIIiI I IIII11�11IIIIIIIII�IIII f� G 11111111111111111 l r.. 0 6 "01126/2011 4609 Ea URN POLICY DEFIdNITI0N8 f� P0�!�ICY�°�ID 4E P40LiCYr EXPIRES ON 20 /19/2011 4 RETURN POLICY DEFINITIONS r yH�HDM £;DEPO.T T4 P IDpDAYI� P %�Yi )`f•! L�IMI +T REaTURNS PL' EASE: SEETHE 1, 6 i� y 1 r, 0 �k 0 a T x�AET'UftN POLICY/ `�SIGNr; V WSdTkORES -FOR' �r a k� §g s GH T� 4v” DETAILS, "EI,TrHE�H4ME 'DEPOT RESERVES: l E R 4r DENY RETURNS' PLEASE�;SEE� T «,'fug d LIMIT �1RETURN POLICY •SIGN I TEED LOw PRICES OR' HUNDREDS OF DETAILS. y�afLOOKt E LOWERPRICES� STOREwIDE` r *W GUARCES r ANTEED LO PRI 3 f LOOK FOR HUNDREDS OE,L������ LOWER PRICES STORE4lIQEa�, >„y�'' k M "a a I a 'bX�2�fi lc S.. ��1 GJ S 'j �,�i ..x'CY� zl !'T1 «'D �Ir•FaUX L171'N f1tei'.a ®O�.H b I C Fa f sfl Oi OX h i r �0. �'�O�1 R "•moo k'�� v e T. All rh kµlE a v +rX'�xf Y sN IDdcDN d 'T.O 3 i���' al SSE Nm�':HSJ iN �Cn 37fsa�p Xti) I E` 6 ;,N T Z 3 C:JX r� u';t v nor OD f7 r _6 Y cn 0. 01 fn l �2�', 4 y V3 V3Eb9jr7.r"o rn� a° fv lit iy F Ida' IV rn .GpOOr 2 CD s i Id r" s�f1'n OO Tt73s r OM1Z7 CDi N.3 yv Am �T i I _�,:w sri �!1'Idd 1 p R'W ICI"5 pkir �C r O'' 9rZ 1aN d�vn yr 7 �7talfCjyp' l P IdIa rIs; U1"C Z 41Z$ r� A�01 C3Cn,�� Q1 h I r r r U3 1 W4 pit •'C r v '0 i i�"�� I n, 10. r k 1� a r t }'��4 1 ssw`u k h S�k'����,�y�a,r d C�1,J�d•� e),.. .GJ f A4.� S3o t 4 v 4�fa��� �d 4 I ��i r 14���y e i, �'rn ktl�aA d�� VOUCHER 104262 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672 PO BOX 6031 THE LAKES, NV 88901 -6031 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6026061 01- 6200 -06 $38.43 cfU -09 bt .LZtVbic 3 t.Z! U 3� 3937 at •�2L� o(� %644s 0���7b� bls Sa3a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353328 HOME DEPOT CREDIT SERVICES Purchase Order No. DEPT 32- 2540952672 Terms PO BOX 6031 I Due Date 3/8/2011 T HE LAKES, NV 88901 -6 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/8/2011 6026061 $38.43 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 Date Officer