HomeMy WebLinkAbout215887 12/25/2012 - CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
` ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES
,? CARMEL, INDIANA 46032 CHECK AMOUNT: $124.84
DEPT 32-2540984766
o� PO BOX 183176 CHECK NUMBER: 215887
COLUMBUS OH 43218-3176
CHECK DATE: 12125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 FIRE 124 . 84 6035322506230758
PAYMENT PAGE
Nil' Remit payment and make checks payable to: Commercial Account 6035 3225 0623 0758
� � i HOME DEPOT CREDIT SERVICES Commercial Account ..•• ., . DEPT.32-2506230758
� �zv pk% PO BOX 183176 Statement Date 11/21/12
COLUMBUS,OH 43218-3176 View,manage and pay your account online at
myhomedepotaccou nt.com
Invoices to To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the
Be Paid IMPORTANT: appropriate box below.Please remit entire Payment Page(s)when sending payment.
CURRENT ACTIVITY
Transaction Date Invoice# Amount.Due,.._ Payment Due Date Check if Paying Payment Amount
„• le
(if ss than Amount Due)
11/19/12 6051921 $133.58 12/11112 $
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IRemit payment and make checks payable to:
Nk� I HOME DEPOT CREDIT SERVICES I N V®ICE D ETA 1 L.Commercial Account rte° ® r,:•� DEPT.32-2506230758
PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 0623 0758 Amount Due: Trans Date:- DUE DATE: Invoice#:
CARMEL FIRE DEPT 6051921
$133.58 11119/12 12/11/12
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
50L C7 MULTI 00005156540001200008 1.0000 EA $19.97 $19.97
36"WREATH 00002679900001200018 1.0000 EA $39.98 $39.98
50L C7 MULTI
00005156540001200008 _........ 1.0000 EA N ... .$19.97..... . ....$19.97
RED BOW/HELL _. ... ...... .... ". ,. 00002880170001200011 1.0000EA $4.98..... $4.98
50L C7 MULTL...... .- _............ . . ...... .. .�.
00005156540001200008 � 1.0000 EA $19.97 $19.97
50L C7 MULTI._..... .. ........._...... .... .. 00005156540001200008 1 OOOO EA
19.97
Purchased by: OSBORNE SCOTT SUBTOTAL $124.84
;= TAX $8.74
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SHIPPING $0.00
TOTAL $133.58
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I Page 7 of 8 1-800-395-7363 myhomedepotaccount.com
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Page 8 of 8 1-800-395-7363 myhomedepotaccount.com I
� s ACCOUNT ACTIVITY STATEMENT
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Commercial Account .u� 3
RETURN MAIL ADDRESS
PO Box 790340 Commercial Account: 6035 3225 0623 0758
St.Louis,MO 63179-0340 Statement Date 11/21/12
00022857 BB 20Z 326 KSTQUKHP BM3 8 KBAVHP Credit Line $3,000
Credit Available $2,866
llllllll,rltllllln����llll,1.I,nlnlln�ll�llllllrl,llll�llnll
rn ® CARMEL FIRE DEPT Account Balance $133.58
b 2 CIVIC SQUARE
CARMEL,IN 46032-2584
Account Information
Please see Payment Page(s)for Amount Due and Invoice Due Date(s)
Current Payments and Unapplied Payments $0.00
Purchases and Debits $133.58
Returns, Adjustments Exchanges and Adj ._..._-..___........._..._..__......_....._...._.__._....
g � $0.00
Previously Billed Invoices $0.00
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_ E v e rythI ng yo u nee d to kno w a bout your account Is here.
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at on`our account number, payments,fees, contact information and more.
statement?
Please see enclosed sample for additional information on
—
how to read your statement.
—_ 4
® ,IPU RiCHAS"1SD ®IERIT
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
11/19/12 THE HOME DEPOT CARMEL,IN 6051921 $133.58 12/11112
TOTAL $133.58
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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 right now to a customer
FAX 1-877-969-6751 PO Box 790340 service professional online at
Account GO TO WWW.MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount.com
I NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 8 HP 21 This Account is Issued by Citibank,N.A.
J �
Important instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL:
CREDITING PAYMENTS: If we receive your mailed payment in proper ° Online Payments.Visit myhomedepotaccount.com and sign up for free
form at our processing facility b 5 m.local time there,it will be credited re online e payments. Enrollment may take a few days. if we receive your
P 9 Y ,Y P• request to make an online payment by 5 p.m.Eastern time,we will credit
as of that day.A payment received there in proper form after that time will yyour payment as of that day and it will post within three business days.
be credited as of the next day.Allow 5 to 7 days for payments by regular if we receive your request to make an online payment after that time,we
mail to reach us. There may be a delay of up to 5 days in crediting a will credit your payment as of the next day and it will post within three
payment we receive that is not in proper form or is not sent to the correct business days. For security reasons you may be unable to pay your
address.The correct address for regular mail is the address on the front entire New Balance with your first online payment.
of the payment coupon.A payment made in-store is not sent to the correct ° Pay by Phone Service.You may use this service any time to make a
address.The correct address for courier or express mail is the Express ' by phone, if your account is eligible. You will be charged
Payments Address shown below. $14.95 to use this service if a representative of ours helps expedite your
pa ment.Call by 5 p.m. Eastern time to have your payment credited as
PROPER FORM. For a payment sent by mail or courier to be in proper of that day and posted within three business days. If you call after that
form,you must: time,your payment will be credited as of the next day and posted within
• Enclose a valid check or money order made payable to Home Depot three business days.We may process your payment electronically after
Y P Y P we verify your identity.
Credit Services. No cash,gift cards,or foreign currency please. ° Express Payments.You can send payment by courier or express mail
•include your name and account number on the front of your check or to the Express Payments Address. This address is: Customer Service
money order. Center Attention: Payments Department, 1500 Boltonfield Street,
H you send an eligible check with this payment coupon,you authorize Columbus,OH 43228.Payment must be received in proper form at the
y g p y p ,y proper address by 5 p.m. local time to be credited as of that day. All
us to complete your payment by electronic debit. If we do, the payments received in proper form at the proper address after that time
checking account will be debited In the amount on the check.We may ° will be credited as of the next day.
do this as soon as the day we receive the check.Also,the check will In Store Payments. For your added convenience, payments can be
be destroyed made at The Home Depot stores,with no service fee.Payments made
at the store prior to the store closing time will be posted to your account
Copy Fee.We charge$5 for each copy of a billing statement that dates as of that day but availability may be subject to verification of funds.
back 3 months or more.We add the fee to a balance of our choosing.We REPORT A LOST, STOLEN OR NEVER RECEIVED CARD
reserve the right to add this fee to balances subject to a higher annual IMMEDIATELY:Call the Customer Service number shown on the front.
percentage rate.We waive the fee if your request for the copy relates to a CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: Home Depot
billing error or disputed purchase. Credit Services,PO Box 790340,St.Louis MO 63179.
Instrucciones Importantes pare efectuar pagos OTRAS OPCIONES DE PAGO ADEMAS DEL CORREO POSTAL REGULAR:
ACREDITACItSN DE PAGOS:Si recibimos su pago en forma correcta en °
Pages an lines.Visite myhomedepotapccount.come inscrbase para efectuar
nuestro centro de procesamiento antes de las 5 p.m., hora local,este se su gsotic en linea pars efectuaar un pagoren ilnea antes de las 5 p.m.,Hora delEste,
acreditar6 a partir de ese mismo dia. Los pagos ailf recibidos en forma acreditaremos su pago ese mismo dia yy se contabilizar3 dentro de tres dfas
correcta despu6s de esa hora se acreditar6n al dia siguiente.Tenga en habiies.Si recibimos su solicitud para atectuar un pago en linea despu6s de
cuenta que su pago demorar6 de 5 a 7 dfas en Ilegar hasty nosotros por esa hora,acreditaremos su pagqo al siguiente dfa y se contabilizarb dentro de
el correo postal regular. Puede haber una demora de hasta 5 dfas en la tres dfas h6biles.Por razones de segguridad,es posible que nopueda pagar
acreditaci6n de un ppago que no se encuentre en la forma correcta o no la totalidad de su Nuevo ealance/Saldo en su primer pago en linea.
sea enviado a la dfreccion correcta. La direcci6n correcta del correo ° Servicio de P r tei�fono. Puede utilizer este servicio en cual uier
postal regular es la direcci6n que aparece en el frente del cup6n de ✓go pe
pago. Los ppagos realizados en la tienda no se consideran Como momento para reafizar un pago por tel6fono,si su cuenta es eleggible. a le
enviados a fa direcci6n correcta. La direcci6n correcta para enviar un cobrar6 un cargo de$14.95 por el use de este servicio si uno de nuestros
pago por servicio de mensajerfa"courier' o correo expr6s es la Direccibn representantes fe ayuda a agiiizar el pago.Liame antes de ias 5 p.m.,Hora
de Yago Expr6s que se indica abaja. del Este,para ue su ppago se acredite ese mismo dia y se contabilice dentro
FORMA CORRECTA.Para efectuar un pago or correo postal o servicio de tres dfas haliles.5i llama despu6s de esa hora,of pa�7o se acreditarti al I
p 9 P dia siguiente y se contabzar3 dentro de ties dfas fibiles. Podemos
de mensajerfa"courier"en forma correcta,debe hacer to siguiente: procesar su pago de forma electr6nica despu6s de ver'rficar su idenfidad.
• Adjunte un the ue o giro v3lido emitido a nombre de Home Depot ® Pages Expr6g,Puede enviar el pago por servicio de mensajerfa`courier" o
Credit Services. Por favor, no incluya dinero en efectivo,tarjetas de correo expr6s a la Direccidn de Pagos Expr6s. La direccibn es: Customer
regalo ni moneda extranjera. Service Center, Atenci6n: Payments Department, 1500 Boltonfield Street,
• Incluya su nombre y nOmero de cuenta en el frente del cheque o giro. Columbus,OH 43228.EI pago de be recibfrse en fom�a correcta,en la direcci6n
Al enviar un cheque que caliti ue con sate eu n de o,usted nos carrespondfente,antes de la 5 p.m.,hora local para que se acredite ese mismo
autoriza a efectuargei o medlante d�bi o elec�trgGnico. Si lo dfa. Todas los pagos que se reciban en forma correcta en la direccion
page correspondiente despues de esa hora se acreditar3n a partir del dfa siguiente.
hacemos,se debitarb de Is cuenta de cheques el monto Indicado en ° Pages en tlendas.Para su mayor conveniencia,los pagos pueden realizarse
el cheque. Podemos hacer esto Incluso el mismo dla en que en fas tiendas The Home Depot",sin cargo por el servicio.Los pagos realizados
recibimos al cheque.Ademds,el cheque serd destruido. en la tienda antes de su hora de cierre se contabilizar5n en su cuenta ese
Cargo per copia.Cobramos un cargo de$5 por cada copia de un estado mismo dfa,pero su disponibilidad se encontrarfi sujeta a verfficaci6n de tondos.
de facturaci6n que tnga una antigueaad de 3 meses o mss.Agregamos REPORTE INMEDIATAMENTE UNA TARJETA EXTRAVIADA, ROBADA O
sate cargo al bafance/saldo de nuestra elecci6n. Nos reservamos el NO RECIBIDA:Liame al numero del Servicio of Clients que aparece al frente.
derecho de agreqqar este cargo a balances/saldos sujetos a una tasa
anual m6s elevadda. No aplicamos el cargo si su solicitud de copia est6 DIRECCON PARA CONSULTAS POR ESCRITO DE SERVICIO AL CLIENTE:
relacionada con un error de facturaci6n o una compra en disputa. Home Depot Credit Services,PO Box 790340,St.Louis MO 63179.
702389-1420-0PRx-0000-0-----P--0-0-0-0--- — -0
THD PROX JUL12
Page 2 of 8 I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Home Depot Credit Services
Dept. 32-2506230758
IN SUM OF $
PO Box 183176
Columbus, OH 43218-3176
8
(aOL(
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 6051921 I 42-370.00 I &-- I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
0 materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 17 2012
r '
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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
✓vhom, 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))
6051921 $133.58
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
120
Clerk-Treasurer