HomeMy WebLinkAbout221548 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $677.40
CARMEL, INDIANA 46032 DEPT 32-2540984766
PO BOX 183176 CHECK NUMBER: 221548
COLUMBUS OH 43218-3176
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 603532254098 677 . 40 6035-3225-4098-4766
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES
INVOICE DETAIL
Commercial Account m DEPT.32-2540984766
PC BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4098 4766 Amount A C A nt Due: Trans Date: I.--,DUE,DATE: Inv oice#:
.M
GCTY OF CARMEL 34606
WASTEWATE .$18.73 05/24/13 07/01/13
PO: S13584 Store: 2018, INDIANAPOLIS
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
GB DUAL FLUS 0,-0,--0-,0--2-1,,-5,5-830002300011
1.0000 EA $98.00- $98.00-
L TUB
.............*,--,--000088063-"---,-"--",---------
70002300015,
T If 00008937490001200002 4.0000 EA $6.25-
1,'0"HT-W_W -0,"0'-0-01"6_1 6-5,'9"0'-0-0-0-3-0-0,0-'0'-2,- -1--0-60-0-0,"E-A- _$,-4".-5-6- -4-5.,60-',
Customer Agreement#: 165855 SUBTOTAL $267.60-
TAX $18.73-
SHIPPING $0.00
CASH $267.60-
TOTAL $286.33-
BILL TO:
Acct: 6035 3225 4098 4766 06 Due: 14'Tr,a njbte: DUE'DATE:" Invoice#:
CITY OF CARMEL
970295
WASTEWATE $286.33 05/24/13 07/01/13 1
PO: S138584 Store: 2018,INDIANAPOLIS
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
G13 DUAL FLUS 00002155830002300011 1.0000 EA $98.00 $98.00
L TUB 00008806370002300015 1.0000 EA $99.00 $99.00
TWUL-TRXEll ....... -0-,-0-0 0,-8-9,-3--7,4-,9,-00,0-1-2-0-0"0,"0-2-----*--------------4-,.--0,*0"0-'0" -,$-'6',_2"_5 -$-"2-5-.0,"0-
...........
--------0-6-0-0,1-6,-,l,,-6-5--9-0-0-0-0"-30-0-*O-"0-2----,-**............10.0000_ -,-, EA $4.56 $45.60
---------------
Purchased by: COOPER JEFF SUBTOTAL $267.60
Customer Agreement#: 165855 TAX ls:�
SHIPPING $0.00
TOTAL $286.33
BILL TO:
mdu'' -,Tran_s_'Date.-�,-. �r_,,-DUE'L DATE:,
Acct: 6035 3225 4098 4766 A ' nt Due:' Invoice#:
CITY OF CARMEL $126.05 83M
WASTEWATE 05/26/13 07/01/13' 240
PO: S38584 Store. 8119,SAN DIEGO
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
COM FIXTURS 00004780100002300018 1.0000 EA $117.80 $117.80
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z
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Z TAX
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W z TOTAL $126.
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z
z
z
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Due- -Trans�Date:__--_,_% -�DUE,,DATE:--,-'!
Acct: 6035 3n5 4098 4766 Invoice#:
CITY OF CARMEL
WASTEWATE $312,44 05127/13 07/01/13 7195042
PO: S38584 -
Store: 8119,SAN DIEGO
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
.COM FIXTURS 00004780100002300018 1.0000 EA $292.00 $292.00
-------------
SUBTOTAL $292.00
TAX
SHIPPING � ),00
TOTAL $31144 O�
Page 5 of 6 1-800-395.7363 myhomedepotaccount.com
PAYMENT PAGE
i g k Remit payment and make checks payable to:
Commercial Account 6035 3225 4098 4766
Fr, j HOME DEPOT CREDIT SERVICES
Commercial Account +".. „ DEPT.32-2540984766
PO BOX 183176 Statement Date 06/13/13
COLUMBUS,OH 43218-3176 View,manage and pay your account online at
my homedepotaccount,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 ACTIWTY
_'.Transaotiom.:": -;-' . Original . Payment: .": _ .`: Pa ment Amounf
€Date Invoice# Invoice Amount Amount Due Due°Date "Check if.P ying _ "(Itl sa fhari'Amount Due
07/01/13 $
___....__..--05/24/13...... 34606__._..
18.73- 18.73-
05/24/13 970295 $286.33 $286.33 07/01/13 $
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_05/26/13 _.._._.____. ......._. 8334240._ -._.._____..._......-,._._.._.
$126.05 $126.05 07/01/13 $
05/27/13 7195042 $312.44 $312.44 07/01/13 $ 91V, 00
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and more at myhomedepotaceount.com
034 6035322540984766 0070609 0000000 0000000 130 000 4
CITY OF CARMEL WASTEWATE HOME DEPOT CREDIT SERVICES
9609 HAZELDELL PRKWY DEPT.32-2540984766
ACCOUNTS PAYABLE PO BOX 183176
INDIANAPOLIS,IN 46280-2935 COLUMBUS,OH 43218-3176
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IMake Checks Payable.to:
Print address changes above in blue or black ink. Page 3 of 6 HOME DEPOT CREDIT SERVICES
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or 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
Mo. Day Yr. Signature Title
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. all
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA No.
F vor Of
Home 9oA Geck.I SCViGeS
Oepi 30-01540T947(o(o
Po Go)( 18317(0
C010,1Abu 0" 'L139%8-31''1(0
Total Amount of Voucher $
Deductions
ol-�aoa- � (-1 o
a 1--1a 09 -0 11 -7 go
01 -19,09 -0(0 9—a 00
Amount of Warrant $ Ip- / / 1®
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325