HomeMy WebLinkAbout223514 08/27/2013 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: $114.52
� PO BOX 183176 CHECK NUMBER: 223514
OM COLUMBUS OH 43218-3176
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2063396 101 . 83 OTHER EXPENSES
601 5023990 5066125 12 . 69 OTHER EXPENSES
ACCOUNT ACTIVITY STATEMENT
t \�11 Commercial Account
RETURN MAIL ADDRESS
PO BOX 790420 Commercial Account: 6035 3225 4095 2672
ST.LOUIS,MO 63179 Statement Date 08/05/13
Credit Line $5,000
Credit Available $4,870
CITY OF CARMEL WATER Account Balance $129.77
3450 WEST 131ST STREET
ACCOUNTS PAYABLE
CARMEL, IN 46074-8267 Account Information
Please see Payment Page(s)for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments $0.00
Current Purchases and Debits �$121.65�
Current Returns, Exchanges and Adjustments $0.00
Previously Billed Invoices $8.12
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CURRENT P4DRCNASES AND D[8B045
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
07/11/13 THE HOME DEPOT CARMEL, IN 2063396 $108.96 08/25/13
07/18/13 THE HOME DEPOT CARMEL, IN 5066125 V $12.69 08/25/13
_ _. __� TOTAL $121.65
PREWOUSLY,31ILL£D UMVOUCES Please submit payment for all past due amounts.
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
06/07/13 THE HOME DEPOT CARMEL, IN 6061032 $8.12 07/25%13
_—_ _.---�-- - --TOTAL $8.12
QUCSt10nS ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE
PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer
About Your FAX 1-877-969-6751 PO Box 790340 service professional online at
Account GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount.com
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1'of 10 8 HP 5 This Account is Issued by Citibank,N.A. ,
Other Account and Payment Information Phone.Call the phone number on Page 1 of your statement to make
WHEN YOUR PAYMENT WILL BE CREDITED:For payments by regular a payment.We may process your payment electronically after we
mail,please allow 5-7 days for your payment to reach us.Payment must verify your identity.You will be charged$14.95 to use this service.
be received in proper form at our processing facility by 5 p.m.local The payment cutoff time for Phone Payments is 5 p.m.Eastern time.
time there to be credited as of that day.All payments received at the Payments received after 5 p.m.Eastern time will be credited as of
processing facility in proper form after that hour will be credited as of the next day.
the following day.There may be a delay of up to 5 days in crediting a Express Payments.Send payment by courier or express mail to:
payment sent by mail if it is not in the proper form or is addressed to a Citibank/Home Depot Credit Services,1500 Boltonfield Street,
location other than the address listed on the return envelope or on the Columbus,OH 43228.Payment must be received in proper form,
front of the payment coupon,or,for courier or express mail payments, at the proper address,by 5 p.m.Eastern time in order to be credited
to the Express Mail address set forth in the Express Mail section. as of that day.All payments received in proper form,at the proper
PROPER FORM for payments sent by mail or courier. address,after 5 p.m.Eastern time will be credited as of the next day.
For a payment to be In proper form,you should: In-Store Payments.For your added convenience,payments can be
made at The Home Depotw stores,with no service fee.Any payment in
ENCLOSE your check or money order.No cash,gift cards, proper form accepted in-store will be credited as of that day.However,
or foreign currency please. credit availability may be subject to verification of funds.
INCLUDE the last four digits of your account number and name. If you send an eligible check with this payment coupon you authorize
COPY FEE.We charge$5 for each copy of a billing statement that dates us to complete your payment by electronic debit.If we do the checking
back 3 months or more.We add the fee to a balance of our choosing.We account will be debited in the amount on the check.We may do this as
reserve the right to add this fee to balances subject to a higher annual soon as the day we receive the check.Also the check will be destroyed.
percentage rate.We waive the fee if your request for the copy relates to REPORT A LOST,STOLEN OR NEVER RECEIVED CARD
a billing error or disputed purchase. IMMEDIATELY:Customer Service is available 24 hours a day,
PAYMENT OTHER THAN BY MAIL: 7 days a week.
Online Payments.Go to the URL on Page 1 of your statement to CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS:
make a payment.For security reasons,you may not be able to pay Home Depot Credit Services,P.O.Box 790435,St.Louis,MO 63179
your entire New Balance the first time you make a payment online.
The payment cutoff time for Online Bill Payments is 5 p.m.Eastern
ru time.Payments received after 5 p.m.Eastern time will be credited
Ir as of the next day.
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T03943-14200-1420-OPRX-0000------G---- THD PROX EN JUL13
Page 2 of 10
PAYMENT PAGE
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672
Commercial Account DEPT.32-2540952672
M PO BOX 183176 Statement Date 08/05/13
COLUMBUS,OH 43218-3176 View,manage and pay your account online at
myhomedepotaccount.com
Invoices to IMPORTANT: To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the
Be Paid appropriate box below. Please remit entire Payment Page(s)when sending payment.
CURRENT ACTIVITY
Transaction. Original Payment Payment Amount
Date Invoice# Invoice Amount Amount Due -Due Date Check if P ying (it less than Amount Due)
07/11/13 2063396 $108.96 $108.96 08/25/13 $
07/18/13 `! 5066125 $12.69 $12.69 08/25/13 — --� $'
PREVIOUSLY BILLED OPEN ITEMS
Transaction Original Payment . Payment Amount
Date Invoice# Invoice Amount Amount Due Due Date Check if Paying (it less than Amount Due)
06/07/13 6061032 $8.12 $8.12 07/25/13 $
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Page 7 of 10
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Your Account Number is 6035 3225 4095 2672 11111111111111111111111111111111111111111111
p` ' \ Total Balance $129.77
P.O.Box 790420
St.Louis,MO 63179 For proper credit,please write Check here if P Y a to 9
❑
6035 3225 4095 2672
all invoices
on your check and enclose
with this payment coupon.
Statement Enclosed
Amount Enclosed:. �l j
Print address changes on the reverse side.
Make Checks Payable tow
HOME DEPOT CREDIT SERVICES
DEPT.32-2540952672
CITY OF CARMEL WATER PO BOX 183176
3450 WEST 131ST STREET COLUMBUS,OH 43218-3176
ACCOUNTS PAYABLE I�I��""l�llll�ll�l'llll!III' "IIII�'I"lll�l�lll�'l�"'ll�t�ll
CARMEL,IN 46074-8267
03400 0000000 0012977 0000000 06035322540952672 0503
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Account: **** **** **** 2672
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Change of Address The Dome OepoV Gift Card
Please print address changes in blue or black ink. is ai ways the perfect gift.
- ---------- - —
-_--------__.._..-.-_---- -._----------------_ _._-- x X- Need a present for
an upcoming wedding
a �
ing w n
or birthday?
Have a friend who just
%:AMID Qd� ��Q�p�9 { bought a new home?
�`��, Give them all
The Home Depot Gift Card.
TG°3EESi Get your cards in-store or
Register now for Paperless Statements and more at e;°°: MANNOec online today at
my�9mB' edepotaccount.con9 homedepot.com/gi4tcard.
Page 8 of 10 1-800-395-7363 myhomedepotaccount.com
Remit payment and make checks payable to: INVOICE ®ET /�H I L
N"71Ad" HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672
PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#:
CITY OF CARMEL WATER 2063396
$108.96 07/11/13 08/25/13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
POWLCKTAPE_ 00002487830000100004 1.0000 EA $7.97 _ $7.97
TRX ISR BIT 00006987390000700009 1.0000 EA _ $2.97 $2.97
ENR7LEDHL _ 00008008860000500009 1.0000 EA $18.48 $18.48
ENR MAX AAA _ 00007267170000500010 _ 1.0000 EA T $13.98 $13.98
HRW5PCSAE _ 00007240850000100005 1.0000 EA $24.97 $24.97
AA 36 PACK T !��00005534710000500010 _1.0000 PK $14.98 _ $14.98
ENR7LEDHL 00008008860000500009 1.0000 EA $18.48 $18.48
Purchased by: BUCKSOT BRUCE SUBTOTAL $101.83
TAX $7.13
SHIPPING $0.00
TOTAL $108.96
BILL TO:
R1
Cr Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#:
-j CITY OF CARMEL WATER 5066125
rU $12.69 07/18/13 08/25/13
C3 PO: Store: 2037,CARMEL
Err
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
PVC40 PEPIPE _ _ _ 00001937550000100002 1.0000 EA $2.82' $2.82
2424'PIPE 00005511980000600005 1.0000 EA �! $0.98 _ T $0.98
24'PIPE 00005511980000600005 1.0000 EA _ $0.98 $0.98
CUT RISER 00001551280000600005 1.0000 EA $0.24 _ $0.24
RISER _ 00005503610000600005 1.0000 EA $0.70 X $0.70
PVC40 PEPIPE 00001937550000100002 T 1.0000 EA $2.82 $2.82
1 PVC EL45 00001880340000100003 1.0000 EA $0.97 $0.97
1 PVC CPLG 00001880850000100003 1.0000 EA $0.46 $0.46_
RISER _ 00006514530000600005 1.0000 EA $0.33 _ $0.33
RISER 00006514530000600005 1.0000 EA $0.33 _ $0.33
CUT RISER _ _ 00001551280000600005 1.0000 EA $0.24 _$0.24
RISER _ 00005503610000600005 1.0000 EA $0.70 $0.70
1 PVC CPLG� 00001880850000100003 1.0000 EA $0.46 T $0.46
1 PVC 90 EL 00001879840000100003 1.0000 EA $0.66 $0.66.
Purchased by: CASTANDTA ALDWIN SUBTOTAL $12.69
TAX $0.00
SHIPPING $0.00
TOTAL $12.69
Page 9 of 10 1-800-395-7363 myhomedepotaccount.com
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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
5066125 01-6200-06 $12.69
Voucher Totals 9
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
r.
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 Due Date 8/20/2013
THE LAKES, NV 88901-6031
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
8/20/2013 5066125 $12.69
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