Loading...
HomeMy WebLinkAbout202590 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $54.87 CARMEL, INDIANA 46032 DEPT 32- 2540952672 PO BOX 183176 CHECK NUMBER: 202590 COLUMBUS OH 43216 -3176 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 FIRE 54.87 6035 3225 0623 -0758 Transaction Detail Current Purchases, Returns and__ Fees TRAWAGT*N:.'JNVOICez A ...::::pUfiC,H1�SES� 14> fU gFlIClN nAE WENv1BEfl J ©S NAt 1E LtSCATii IfJ I gE$GflIPT34N;€ SAl E S AMi }41N7 08/26/2011 7029687 THE HOME DEPOT CARMEL IN 17.08 09116/2011 6024093 THE HOME DEPOT CARMEL IN 41.63 Total 58.71 Current Payments, Adjustments and Unapplied Cash TRANSACTION,,,, bATE OE$oAIPTltt3 AiOUrif Previousiy Billed Open Items TRAN6AGTF01J,i;INVOfG)*ii W1� e...... n kATE NUH16EE4:_ DATA LE3GR..... 1 R S flIPTIQN .t.. AMC?G11l� fJIIE ACCOUNT MANAGER FAX PHONE Questions HOME DEPOT CREDIT SERVICES (877 )969 -6751 (800 )395 -7363 About Your MAIL Account PO BOX 653003 EMAIL DALLAS TX 75265 -3003 PROX. LAYTON @HOMEDEPOTCREDITSERVICES.COM CREDITING PAYMENTS: If we receive your mailed payment in proper form at our to make an online payment after that time, we will credit your payment as of the processing facility by S p.m. local time there, it will be credited as of that day. A next day and it will post within three business days. For security reasons, you payment received there in proper form after that time will be credited as of the may be unable to pay your entire New Balance with your first online payment. next day. Allow 5 to 7 days for payments by regular mail to reach us. There may Pay by Phone Service. You may use this service any time to make a payment be a delay of up to 5 days in crediting a payment we receive that is not in proper by phone it your account is eligible. You will be charged $14.95 to use this form or is not sent to the correct address. The correct address for regular mail is service if a representative of ours helps expedite your payment. Call by 5 p.m. the address on the front of the payment coupon. A payment made in store is not Eastern time to have your payment credited as of that day and posted within sent to the correct address. The correct address for courier or express mail is the three business days. If you call after that time, your payment will be credited Express Payments Address shown below. as of the next day and posted within three business days. We may process your PROPER FORM. For a payment sent by mail or courier to be in proper form, you payment electronically after we verify your identity. must: Express Payments. You can send payment by courier or express mail to E the Express Payments Address. This address is: Customer Service Center, Enclose a valid check or money order made payable to Home Depot Credit Services. No cash, gift cards, or foreign currency please. Attention: Payments Department, 1500 Boltonfield Street, Columbus, OH rr Include your name and account number rr the front e. your check or money 43228. Payment must be received in proper form at the proper address by 5 order. p.m. local time to be credited as of that day. All payments received in proper form at the proper address after that time will be credited as of the next day. If you send an eligible check with this payment coupon, you authorize us to In Store Payments. For your added convenience, payments can be made at complete your payment by electronic debit. If we do, the checking account will The Home Depot® stores, with no service fee. Payments made at the store be debited in the amount on the check. We may do this as soon as the day we prior to the store closing time will be posted to your account as of that day but receive the check. Also, the check will be destroyed. availability may be subject to verification of funds. Copy Fee. We charge $5 for each copy of a billing statement that dates back 3 REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: months or more. We add the fee to a balance of our choosing. We reserve the right Call the Customer Service number shown on the front. to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 653001, Dallas TX 75265 -3001. Online Payments. Visit myhomedepotaccount.com and sign up for free online This Account is Issued by Citibank, N.A. payments. Enrollment may take a few days. If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will post within three business days. If we receive your request THDPROX1UP0711 Payment Page Account Number: 6035 3225 0623 0758 Payment Due Date: 10/11/2011 p Please return payment page(s) with your check This Account Issued by Citibank Dakota), N.A. Page 2 of 3 12796 Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be Paid paying by checking the appropriate box below. "Get the Job Done Right" when you View, Manage, and Pay your account online @myhomedepotaccount,com Current Activity GHEGK Q 47E t+lUM6EFl ANYr1l11Yi e. f NG 08/26/2011 7029687 17.08 1 09116/2011 6024093 41.63 LJ� 6035322506230758000000005871003 ACCOUNT NUMBER TOTAL BALANCE Check here if AMOUNT OF ENCLOSED PAYMENT 6035 3225 0623 0758 58.71 paying all Invoices FOR PROPER CREDIT, PLEASE WRITE 6035 3225 0623 0758 ON CHECK ENCLOSE WITH PAYMENT PAGE(S) Please make checks payable to: HOME DEPOT CREDIT SERVICES or Pay Online @myhomedepotaccount.com MAIL PAYMENTS TO: HOME DEPOT CREDIT SERVICES CARMEL FIRE DEPT DEPT 32- 2546230758 2 CIVIC SQUARE PO BOX 183176 CARMEL W 46032 -2584 COLUMBUS, OH 43218 -3176 Please mafkthls box Ifthoro i ll' il' I�III��II�IIItllllllrlt lillllll "Illti�i�l�����i�li�'i is a new addrass or Imlling contact, and write the changes abova Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 0623 0758 PO BOX 183176 Page 3 of 3 COLUMBUS, OH 43218 -3176 CARMEL FIRE DEPT 2 CIVIC SQUARE 12797 CARMEL IN 46032 -2584 Payment Due Date: 10/11/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct #:6035322506230758 Acct #:6035322506230758 CARMEL FIRE DEPT CARMEL FIRE DEPT Purchased by: Invoice: Purchased by: Invoice: FRYE STEVE 7029687 MAROON ERNIE 6024093 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 17.08 Amount Due: 41.63 Customer Agreement Transaction Date: 08i26r2011 Customer Agreement Transaction Date: 0911612011 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000616865 THERMOMETER 1.0000 EA 7.96 7.96 0000282357 PUSH PLATE 1.0000 EA 9.97 9.97 0000816865 THEPdutOMETER 1.0000 EA 7.99 7.98 0000633414 SURF BOLT 1.o000 EA 6.97 6.97 0000872400 PULL PLATE 1.0000 EA 21.97 21.97 SUBTOTAL 15,96 TAX SUBTOTAL 38.91 SHIPPING 0.00 TAX SHIPPING 0.00 TOTAL __j 7 0d TOTAL —A"3 VOUCHER NO. WARRANT N ALLOWED 20 Home Depot Credit Services Dept. 32- 2506230758 IN SUM OF PO Box 183176 Columbus, OH 43218 -3176 $54.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department CIolo5 ?gam 060N& -0 PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 7029687 42- 370.00 $15.96 1 hereby certify that the attached invoice(s), or 1120 6024093 42- 370.00 $38.91 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OeT 10 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7029687 $15.96 6024093 $38.91 1 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 20 Clerk- Treasurer