Loading...
HomeMy WebLinkAboutBLD2005-01180 RECEIPTS.TIFDEPOT 3 Lb 2 5- 36 0 EET Dg28)327 9200 THE HOME DEPOT OE2c` c i 1530 8TH STREET DR. S.E. THE HOME �� ; 00009 88931 06/11/05 HICKORY, NC 28602 (828)327 -9200 1530 8TH STREET POT ` / 12 BSD92F 01:17 PM HICKORY, NC 28602 DR. S.E. 3628 00011 08372 06/03/05 (828)327-9200 SALE 11 MM30OW 01:00 PM SALE 36 28 00003 51551 61 LCO85B 05 %10/05 1 04:41 PM � * ~ `��C►� 4.2$ 0 1 1 /2X10 PVC OD )q 2" PVC PIPE 10.98 9.96 611942039494 2" PVC PIPE 7322660000101 21(4_96 STUD 93 4 X 10 D2729 5.49 3 9 5.49 16.47 30 0 2.69 �8 2,50 611942049806 3/4X10 CPVC 09021 4000033 2X4 -12 HT WW 80 CONN 4 ® 4.98 19.92 611942039494 2" PVC PIPE 4.30 :2222 9 FITTING 1,50 61134 ®029990 1/2X10 CPVC 8 ql 0 9 0489 016760 2X4 -8 PTPRI 5.49 3863 FITTING 032886263064 WIRE 130.00 -1287162-5077 FITTING 10,47 1.95 FITTING 3.98 038753389349 OUTLET BOX 17.77 '871558726 FITTING 0.69 1'98 038753308630 8 OZ PVC CEM 4.96 0,59 1991150087 SWITCH BOX .19373 PL FLASH 038753311296 PLB CEMENT 4.49 1.98 038753307824 80ZCLEANER 11.49 6 0 1 .57 558764 FITTING 1,98 169 001257 2 OCTAGON BOX 444024 ELBOW SD 8.97 033923014533 SAFE.HASPS • 7 0 0.69 9.q2 i208049 1102 WETPATC 012871552168 FITTING 5.27 ` 0.58 012871620720 FITTING 1.97 007857139 30A OUTLET 4.83 3422138 TILE DRAINS, 012871558238 FITTING 1.54 169001103 STEEL BOX 6.96 1558856 FITTING 1.46 012871558863 FITTING 0.75 16900 1615 4IN BO 2 71559341 FITTING 1 37 1.47 012871558726 FITTING 3 0 1,03 3 0 1.98 5.94 2.74 � ® 0.49 012871559341 FITTING 107855609 2G10 /LSTLPLT 371559488 FITTING 69001271 241547050 0.87 ,169027097 NAIL PLATE 0.88 4® 0.49 1.96 69 007037 3 0 BLANK 2 94 4 0 0,22 0 012871626753 FITTING 1.29 0.63 9923107662 3!9X3/'TX 2,72 039923107909 3/01/2X1/2 69006856 METAL BOX q 0 0.68 69,15 2 0 0.68 1.36 1.26 078864177206 1 /2X260TAPE 0.99 SUBTOTAL 3.98 3992310 3/411 SUBTOTAL 4 . 84 039923107206 1 /2FEMADPSXT SALES TAX 139 .01 SALES 1" $73 3 ® 0.96 2.88 TOTAL 9 .73 TOTAL 99 012871625657 FITTING 0.31 {2814 CHECK $ CHECK 012871564109 FITTING 0.98 CODE 750425 148 74 XXXXX2914 TA SUBTOTAL '234.74 SALES TAX 16.43 TA AUTH CODE 729311 TOTAL ?15 CHECK , ,i `1 1 } I All ff i IIIV���� tI�II� 36 ��I�i 390 6 28 0 i1 `I 111 /200 3 51 IIII /11 AUTH CODE 764229 TA XXXXX2914 551 II 1 06 05/10/ 8893 2005 2712 3628 0 1 YOUR RECEIPT FOR FASTER RETURNS KEEP YOUR RECEIPT FOR FASTER RETURNS { fi�� Illill, lh ll�llllllilllll�!!Illhhlfllll�i O AN DOTITw NE O CA DEPOT.CON SHOPOUNLANEDATIT wWEOCAN LP HE OM r 4oZ7 ....._W. N HELP ..�.. *x.... « ,....,. � oa 00 t") c o aoo O° r x WN OO MN�r -��O ~ - �N�O m F t'1 Q�� h00 �f+U� cp Ln � �y c 04 W /y m I inc O Z Cm7 O~ � � rn O QNi t W =N - a� t �O_p ~ pJ�V C7- LOCO'. ZZZ z-+ �j��' "► 'i �O N rOT La o tNp J N 3� 2 ��ra]� L'>G')� � I r+ Wit'. � w 0 r � o : -4 N Off, OD � ek O O �.,.. En N NO•~ -+VN Qµ0 � b0 O �. w _ N X4 �• N00�t9 to �NCD J 3031 _.. S DOL�N Cfl GDp � T � L_ DaOos a 100 THE HOME DEPOT 3628 1530 BTH STREET DR, 9,E, HICKORY. NC 28602 (328)327 -9200 3628 00009 05612 03/15/06 SALE 12 MH06M9 07:45 AM Nk 012871559259 FITTING 5.69 012871559426 FITTING 2.26 012871557552 FITTING 5.64 SUBTOTAL 13.59 SALES TAX 0.95 TOTAL P14 . CASH .00 CHANGE DUE 0.46 ii kll{l 11i1{{ Il fii llfll{ ilflll {Ii{If{ilil{Illll{fll {lif 1 1528 09 05612 03/15/2006 7%9 THE HOME DEPOT 3628 1530 8TH STREET DR. S.E. HICKORY, NC 28602 (828)327 -9200 3628 00002 94728 11 /10 /06 SALE 61 ST50AF 01:38 PM 046335810211 6PK 6" REC <A- 32.94 032886263590 WIRE <A> 78.87 034481100300 OUTLET BOX <A> 4 0 1.01 4.04 034481100003 BOX <A> 8 1 0.47 3.76 050169007686 SQUARE COVER 4- 0.95 050169001967 SO BOX -A> 1.23 051411205119 ROMEX CONN. <A> 2 v 1.54 3.08 032076651503 R- STAPLE <A> 1.70 SUBTOTAL 126.57 SALES TAX 8.86 TOTAL $135.43 CHECK - tM - 43 r XXXXX2914 c AUTH CODE 609289 TA Nill I N I 11 II I�1I i II ICI /1 /20 69 THAN( YOU FOR SHOPPIN KT. VIEW HOME 8 SA#iDQ'I 3235 NC HWY. 127 S( HICKORY, NC. 2860 (828) 294 -4444 12/16/06 11:03 DB ; 3965 1 EA 1/2X20 CPVC HOT WATER PIPE 6187819 1 EA 31128 CPVC CEMENT 4OZ 8110025 2 EA 50105 CPVC COUPLING 1/2 6234611 1 EA 53055 CPVC WING ELBOW 112 FIP 62234611 1 EA 53055 CPVC WING ELBOW 1/2 FIP 99 1 EA NON- CATEGORIZED SUBTOTAL: 10.53 TAX: TOTAL: CASH TEND: 20.25 DWIGE: THE HOME_ DEPOT 3628 1530 8TH STREET DR. S.E. JRNL# B51400 HICKORY, NC 28602 (828)327 -9200 CUST # *5 3628 00010 13747 11/06/06 SALE - - 11 RXF128 11:01 AM ��0 p a .9 Ln Ln 'n Lr I � 0) G) p (7) M S c o ° ' c . .� c - 's� 'i o c i � .i c V CL r E W M w a A T. ,t A 034481150534 GFCI COVER -A- 0.54 I- ao rn m v d ¢ `r 078477143186 15A GFCI WH <A> 11.75 ©rz o z w �► .j =:C v w 4 x 039923107268 3 /4CPVG MALE <A> it ° " °°° 4.Z r/ a w w m ¢ F- 4 ®0.29 1.16 032888077546 3 /4FPBVLWS TH <A> i] N o "'" I t �� rt x m v a< ¢ ¢ G �r v ¢m 2 9 12.99 25.98 ° o ~ ° j �•�' ch w oo � w F 00 39.43 WxC co `_¢ jl ti a ° Otis SUBTOTAL CX SALES TAX 2.76 f o w c ' > !- "' - -- - - -- -- ..__ =� TOTAL $42. Caz co r. m �° �°'�r'"ch �m��vrn'ss." r CHECK 1g = - ' z cc�cfl�cnmtjoWWOo XXXXX2914 > a r N o� r rn o r r oass�oor a' c,6 is AUTH CODE 641180 .. o o� rn o o N 1 _ (DNVNr.0 -)"T- W O 0000 O Illllllfllllllllllllllllllf {III IfhfilNflli(I�! 3628 10 13747 11/06/2006 4903 v..- __...____DPTIIDKI Dn1 Tt-v ncr-T.. ±e +,........ _ f � FERGUSON ENTERPRISES., INvo a WOLSELIEY company 5 . VIIIW1 -131y, = N WR17ER SALESMAN ORDER NO. REOUIREDDATE SHIPWHS. SELL -k A, .1, TAG PO. NO. CUSTOMER NO. CUSTOMER ALPHAI CONTRACT NO. BID NO. )1RDE4+0tjEj ORDERED BY INSTRUCTIONS OML CONTACT 72 kivin VENDOR CASH' S'(d-F.S W�2 HICKIWZY colarm t �Jp HI CkOVY, NC 28603 HICRORY, NC 20602-30,02 I SHIP VIA ROUTE NO. RUN NO. DEPART T PCs BAGS BOXES CRATES LENGTHS B UNDLES ROUTE DESC. I CUSTQMER P.O. No. JOB NAME ATTN: SHIP WE SHIP DATE DELIVERED BY PACKED BY CHECKED BY AP ' 1 17 77 77 7,,77: 7777777 7'1 IGNATUIRE: DATE: CUSTOMER COPY �u PARTS PARTS COMPANY INC. Established 1955 � 8 601. .... U(:{) {) I°'I)11L -' S PU J. HKY 1-1 1. c K 0 h, r N L: 15 LOCATIONS FOR YOUR CONVENIENCE F'ACKINU L1S I' t.;PS 'SF•lJ:F w 1::.R N:0. D &L PARTS COMPANY, INC. CHARLOTTE, N.C. 1- 800 - 432 -6068 MYRTLE BEACH, S.C. 1 800 - 397.4010 (FREEDOM DR.) PART NUMBER RALEIGH, N.C. 1- 800 662 -7684 CHARLOTTE, N.C. 704377 -5910 (ATLANTIC AVE.) (MONROE ROAD) tJ k. RALEIGH, N.C. 1- 88 8 -522 -7563 DURHAM, N.C. 1- 800 - 543 -6414 (BUSINESS PARK DR.) FAYETTEVILLE, N.C. 1- 800. 944 -0364 WILMINGTON, N.C. 1- 666-237 -2978 FLORENCE, S.C. 1- 800. 552.2239 (N. GREEN MEADOWS DR.) 1. ()2+ GREENSBORO, N.C. 1.800- 632 -4947 WILMINGTON, N.C. 1- 866 - 419 -0190 GREENVILLE, N.C. 1- 800 - 442 -0336 (PENNINGTON DR.) I YI- IM'.F'II''1 15 .. HICKORY, N.C. 1- 800 - 365 -4503 WINSTON- SALEM, N.C. 1 -800- 352 -2446 JACKSONVILLE, N.C. 1- 866.385 -3310 7./Q6 H L1 Y /{) t:iL.l Ili -•Ulu?t31:•'.! {)'d INVENTORY PAGE",? D, ) <:f H.I. t.:rtLJF;Y 1 of ALL CLAIMS & RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL PLUS INVOICE NUMBER DATE SHIPPED WT. FRT CHARGES WITHIN 30 DAYS. VIA NO. OF PACK 4 F 01.1 B/L PACKED BY __.__ RECEIVED BY CUSTOMER ORIGINAL ORDERED • •�•• • • sICaG SHIPPED BACKORDER• UNIT PART NUMBER DESCRIPTION Sa iiETA1L N PAK:E'' EXTENSION LOCATION= tJ k. A I I IJfll••1 ' 1 112 I LIN H U'L I'.1. FU I J. UN :.',i:J.. 1 :{) '68i # 60 38-/,,60 i 2 .I. J. Q . A I ' Fl ;' F RI b t, ` 1 b N W FIFA 1 S 1 R11"' I 1 -38. 4 1 1. ()2+ :1. 0 2 e::1 i :I. 1 U H A t I YI- IM'.F'II''1 15 .. :I. /t ]UN H L A I F't.1h1 - -' 1 SI::. 3.l :1 l.:,i) .11.4b pU 114b.00 i' I Ili -•Ulu?t31:•'.! {)'d h1-'Ulas1. >21�� ti ll UNI I #Q /2*21:J 0J2 t'F11AL"WA 2.t, SAI -ES V. 4 Y tP � i� ' y a [:- t:... ALL CLAIMS & RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL PLUS INVOICE NUMBER DATE SHIPPED WT. FRT CHARGES WITHIN 30 DAYS. VIA NO. OF PACK 4 F 01.1 B/L PACKED BY __.__ RECEIVED BY CUSTOMER ORIGINAL THE HOME DEPOT 3628 1530 8TH STREET DR. S.E. HICKORY, NC 28602 (828)327 -9200 LoWEV 3628 00003 72599 09/11/07 =SALE 61 ST50AF 08:58 AM ! 11 '1 LOWE'S HOME CENTERS, INC, TRANSACTION ANT ENDING GAL 1450 2ND STREET HE 077578013824 DR BOTTOM -A> 5.99 HICKORY, NC 28601 077578034348 THRESHOLD -A> 14.99 (828)304 -6420 163.20 0.00 051996002000 DIY SHIMS -A> 0.99 759501109285 2 1/2" NAIL -A> 12.18 - SALE - ! 854742001005 EVRJAMB KIT -A> 34.49 SALES 4: S237OTE1 1103453 01 -10 -08 022332705224 08 DRYWALL -A> 8.48 -- ,'022332269009 1/2 X012 GY -A> 12.72 SUBTOTAL 89.84 153963 28 OZ PL POLYURETHANE PRE 6.48 SALES TAX 6.06 9457 3" DECKSCREW 1LB 10YR (61 5.97 TOTAL $95.90 91427 CEILTILE T50 STAPLE 1250C 3.67 CHECK 95.90 XXXXX2914 223555 BAD 25PC JIG SAN BLADE VA 15.97 AUTH CODE 690185 TA 41769 3/4X4X8 BLONDEWOOD HARDWO 106.38 g W 3 0 35.46 12549 5.2 MM TYPE 1 EXT LAUAN 32.85 � II III�IIIIIIII I III) III III IIII III III III II IIIIIII I IIII 3 0 10.95 N E= 3528 03 7 599 09/11/2007 7011 SUBTOTAL: 172.32 r RETURN POLICY DEFINITIONS co POLICY ID DAYS POLICY EXPIRES ON iAX: 11. A 1 90 01/09/2008 INVOICE 01115 TOTAL: 183.95 W ■ � THE HOME DEPOT RESERVES THE RIGHT TO u•! r• LIMIT / DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR BALANCE DUE: 183.95 DETAILS. CHECK : 20.75 `211Jp/�UACCC.- GET SPECIAL DEFERRED FINANCING ON Lr d-'0Cl0 AD- AMADC. - WTTW._ TUC_ IJAUC .. _.__.... MERCH /GIFT CARDS : 163.20 m MERCH /GIFT CARD 5151 AUTHCODE 000000 BEGIN GAL TRANSACTION ANT ENDING GAL 163.20 163.20 0.00 h g W cn cm N N H co c'! N rm► O Ln N O R! N CD in V 1+ W O O m ^ W ■ � u•! r• p 0 0 W ^ "R W /� m C-.,. y O i O ^ v, W cm O p c o cc V O 6 ^ O 2 h y�j p N 0 m C Om! .. .. �+ •• •. O V O z W V -w W W 2 J [�] V O U H - m w^ JOj m O W m p F W W = V! W = H O N 7 S O H W = h Q O li m W 1I'9 10 ''ww d fA N O e m S K V V W - W �n W �W cn Q ti m m ^ h Q N N 0 U x W