225162 10/09/2013 "w• CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $248.97
CARMEL, INDIANA 46032 DEPT 32-2540984766
PO BOX 183176 CHECK NUMBER: 225162
COLUMBUS OH 43218-3176
CHECK DATE: 10/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 4152287 248 . 97 6035322540188897
P Y Y NT P G E
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4018 8897
\
Commercial ACCOUrit DEPT.32-2540188897
PO BOX 183176 Statement Date 09/20/13
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 Paying (ff less than Amount Due)
09/17/13 4152287 $248.97 $248.97 10/11/13 $
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Page 7 of 10
Remit payment and make checks payable to: INVOICE DETAIL
Mal HOME DEPOT CREDIT SERVICES CCommercial Account DEPT.32-2540188897
PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4018 8897 Amount Due: Trans Date: DUE DATE: Invoice#:
DEPARTMENT OF 4�52287
COMMUNITY $248.97 09/17/13 10/11/13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
M12 2.0 BATT 10000007160000900017 1.0000 EA $49.97 $49.97
M12-360 00007409530000900010 1.0000 EA $199.00 $199.00
Purchased by: SCHRINER ADAM SUBTOTAL $248.97
TAX $0.00
SHIPPING $0.00
TOTAL $248.97
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Page 9 of 10 1-800-395-7363 myhomedepotaccount.com
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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))
09/17/13 4152287 BCE Tool $248.97
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
Department 32 - 2540188897 IN SUM OF $
P.O. Box 183176
Columbus„ OH 43218-3176
$248.97
ON ACCOUNT OF PPROPRIATION FOR
- a mr el DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 4152287 I 42-380.00 I $248.97 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
Friday, October 04, 2013
ire r
Tit e
Cost distribution ledger classification if
claim paid motor vehicle highway fund