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Home My WebLink About223968 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 U a Mf! ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $53.60 ` CARMEL, INDIANA 46032 DEPT 32-2540984766 PO BOX 183176 CHECK NUMBER: 223968 COLUMBUS OH 43218-3176 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 6065865 53 . 60 REPAIR PARTS Remit payment and make checks payable to'. PAYMENT PAGE HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 0623 0758 9"E�' C ommercial Account �. DEPT.32-2506230768 Statement Date 08/21/13 PO BOX 183176 COLUMBUS,OH 43218-3176 View,manage and pay your account online at myhomedepotaccount.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 Original Payment Payment Amount Date Invoice# Invoice Amount Amount Due Due Date Check if Paying (ii less than Amount Due) 08/16/13 6065865 $53.60 $53.60 09/11/13 $ O Cri co (n I Page 7 of 10 Remit payment and make checks payable to: I VO I C DETAIL HOME DEPOT CREDIT SERVICES Commercial Account 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 6065865 $53.60 08/16/13 09/11/13 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE S H E ET S C R E W 00009858410000300026 1.0000 EA $0.98 _ $0.98 SHEET SCREW 00009858410000300026 1.0000 EA $0.98 $0.98 MACHTSCREW 00003497590000300026 -1.0000 EA �T$0.98 $0.98 70PC DRILL S T_v 00002140480000700002 A 1.0000 EA V� $9.70 $9.70 MACH SCREW 00003497590000300026_ 1.0000 EA_ _ $0.98 $0.98 HOOK 00004861510000400020 1.0000 EA rt $3.28 $3.28 PGJ ROTOR 00008739670000600004 ~� 1.0000 EA _ $9.97 - $9.97 PGJ ROTOR 00008739670000600004T1.0000 EA 4 �T $9.97 $9.97 PGJ ROTOR 00008739670000600004 1.0_000 EA $9.97 W $9.97 HOOK _ X00004861510000400020 1.0000 EAT _ $3.28 $3.28 Purchased by: OSBORNE SCOTT SUBTOTAL $50.09 TAX $3.51 SHIPPING $0.00 0 TOTAL $53.60 -.1 Ln C3 Cr Page 9 of 10 1-800-395-7363 myhomedepotaccount.com 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)) 6065865 $53.60 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Home Depot Credit Services Dept. 32-2506230758 IN SUM OF $ PO Box 183176 Columbus, OH 43218-3176 $53.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 6065865 I 42-370.00 I $53.60 1 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 EP,7-�9 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund