226875 12/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES
�?o CARMEL, INDIANA 46032 DEPT 32-2540964766 CHECK AMOUNT: $49.66
PO BOX 183176 CHECK NUMBER: 226875
COLUMBUS OH 43218-3176
CHECK DATE: 12/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 7066837 49 . 66 6035-3225-4018-8897
Your Account Number is 6035 3225 4018 8897 IIIII I II��IIII III I II IIIII I��III II III IIIII I II
Total Balance $55.64
P.O.Box 790420
St,Louis,MO 63179 For proper credit,please write Check here if paying
.6035 3225 4018 8897 all invoices
on your check and enclose
Statement Enclosed with this payment coupon. -
Amount
Print address changes on the reverse side.
Make Checks Payable tow
HOME DEPOT CREDIT SERVICES
DEPT.32-2540188887
DEPARTMENT OF COMMUNITY PO BOX 183176
1 CIVIC SO COLUMBUS,OH 43218-3176
CARMEL"IN 46032 72584 III" 'II�II"'II' III'II.I�"1'II'll"���IIII'I'I����"II�I�I�
03400 0000000 0005564 0000000 06035322540188897 2104
Remit payment and make checks payable to; INVOICE ®ETA I L
� HOME DEPOT CREDIT SERVICES Commercial Account DEPT,32-2540188897
9 PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4018 8897 Amount Due: Trans Date: DUE DATE: Invoice#:
DEPARTMENT OF 768.37
COMMUNITY $49.66 10/24/13 12/11/13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
GFI TESTER 00003984690001100004 1.0000 EA $7.98 $7.98
25'PWR TAPE ^00001617730000100004 _ 1.0000 PC $6.97 _ $6.97
GFI TESTER 00003984690001100004 i 1.0000 EA $7.98_ $7.98
25'PWR TAPE 00001617730000100004 1.0000 PC $6.97 $6.97
2PK FLSH LIG � � 10000169690000400009 1.0000 EA -$9.88 $9.88
2PK FLSH LIG y� 10000169690000400009 1.0000 EA $9.88 $9.88
Purchased by: HOHIT BILL SUBTOTAL $49.66
TAX $0.00
SHIPPING $0.00
TOTAL $49.66
m.
O
-�` Page 5 of 6 1-800-395-7363 myhomedepotaccount.com
This page intentionally left blank.
Elm
a
c
c
a
v
c
C
C
..0
co
r
Page 6 of 6 1-800-395-7363 myhomedepotaccount.com
VOUCHER NO. WARRANT NO.
Home Depot Credit Services ALLOWED 20
Department 32 - 2540188897 IN SUM OF $
P.O. Box 183176
Columbus„ OH 43218-3176
$49.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 7066837 I 42-389.00 I $49.66 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
Monday, December , 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/30/13 7066837 $49.66
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