HomeMy WebLinkAbout215045 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES
CARMEL, INDIANA 46032 DEPT 32-2540984766
CHECK AMOUNT: $23.57
PO BOX 183176 CHECK NUMBER: 215045
COLUMBUS OH 43218-3176
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7012955 23 . 57 OTHER EXPENSES
r rys' Remit payment and make checks payable to:
HOME DEPOT CREDIT
SERVICES INVOICE
D ETA I L
Commercial Account DEPT.32-2540984766
PO BOX 183176 7 P" 'I"
Jt,u tk"` COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4098 4766 Amount Due:• Trans Date: DUE DATE: Invoice#:
CITY OF CARMEL 7012955
WASTEWATE $25.22 11/08/12 12/01/12
PO: 1 Store: 2018,INDIANAPOLIS
PRODUCT SKU# OUAN11TY UNIT PRICE TOTAL PRICE
SS CLAMP 00001005890000100030 1.0000 EA $1.05 $1.05 30.
000010058900001000 1.0000 .05 EA ._.. ....... ._$1 ..... $165.
HTR HOSE 00003025710000100028 1.0000 EA $21.47 $21.47
Purchased by: FAUCETT JOE SUBTOTAL 23.57
TAX $ 1.65
®_ SHIPPING $0.00 E�� P
® TOTAL $25.22
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VOUCHER # 126200 WARRANT # ALLOWED
00353328 IN SUM OF $
HOME DEPOT CREDIT SERVICES
DEPT 32-2503745725
PO BOX 6031
THE LAKES, NV 88901-6031
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7012955 01-7202-06 $23.57
Voucher Total $23.57
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 32-2503745725 Terms
PO BOX 6031 Due Date 11/27/2012
THE LAKES, NV 88901-6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/27/201; 7012955 $23.57
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