223968 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
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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 $
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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
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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