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Home My WebLink About232817 05/21/14 ♦° C,qb CITY OF CARMEL, INDIANA VENDOR: 00353328 ® it ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $'""""*29.08" }' ?� CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK NUMBER: 232817 •,, oN.� PO BOX 183176 CHECK DATE: 05/21/14 ..4 . COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3064878 19.94 6035322540952672 601 5023990 69502 9.14 6035322540952672 9YC®UN ■ ACTIVITY STATEMENT \\ Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 05/05/14 Credit Line $5,000 Credit Available $4,880 CITY OF CARMEL WATER Account Balance $119.19 3450 WEST 131ST STREET ACCOUNTS PAYABLE CARMEL,IN 46074-8267 Account Information Please see Payment Page(s)for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments -$229.93 Current Purchases and Debits _ $29.08 Current Returns, Exchanges and Adjustments �— $0.00 Previously Billed Invoices-- $90.11 XTRA �® LEC , . _ �- s 112) Give Your;Em, tfis Purchase Power-- . - r ( PR® ru Q- :Step 1 Load funds to Reloadable.Card at any store register �, ru :Step 2 Join Pro,ora at homedepot.com/proloyalty and register card in your account ` T C3 ; N .Step 3 Give empjoyees mini Reloadable Cards to,mak6 in-store purchases"(0 ,phone ca],needed): ,.- Step 4 Receive eReceipts when any of the(4 )Reloadable.Cards-islursed •- . ',. Step 5 Reload funds at any store rgister forcontinued use, ;%I Available In store only. CURREMT PASfM EMYS AMD �DM&PPLO ED PAYMENTS Payments received since the last statement period. Please contact us with your instructions on how to apply to specific invoices. Date Amount 04/03/14 $229.93- Total $229.93- TURfi EMY'PURCHASES AMD DEBUTS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 04/16/14 THE HOME DEPOT CARMEL, IN 3064878 $19.94 05/25/14 _ — ------------- - ------------ 04/29/14 --04/29/14 THE HOME DEPOT CARMEL, IN 69502 $9.14 05/25/14 TOTAL $29.08 (iyR EVUOUS(LV WILLED OLS VOU C[ES Please submit payment for all past due amounts. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 03/12/14 THE HOME DEPOT CARMEL, IN 8590557 $49.76 04/25/14 04/01/14 THE HOME DEPOT CARMEL, IN 8060077 $40.35 04/25/14 TOTAL $90.11 ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE Questions PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer About Your FAX 1-877-969-6751 PO Box 790340 service processional online at Account GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 8 HP 5 This Account is Issued by Citibank,N.A. i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353328 HOME DEPOT CREDIT SERVICES Purchase Order No. DEPT 32-2540952672 Terms PO BOX 6031 Due Date 5/13/2014 THE LAKES, NV 88901-6031 .Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2014 3064878 $19.94 1 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 Date Off ic r Remit payment and make checks payable to: INVOICE DETAIL �• � �"� HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2640952672 PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 3064878 $19.94 04/16/14 05/25!14 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE RUST REMOVER _ 00002565340000400004 1.0000 EA $9.97 $9.97 RUST REMOVER 00002565340000400004 1.0000 EA $9.97 _—�- $9.97 Purchased by: LUPER MIKE SUBTOTAL $19.94 TAX $0.00 SHIPPING $0.00 TOTAL $19.94 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 69502 $9.14 04/29/14 05/25/14 PO: Store: 2037,CARMEL ru Q- PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE -i AQUARIUMSEAL 00006860640000400014 1.0000 EA $4.57 $4.57 ru AQUARIUMSEAL 00006860640000400014 1.0000 EA $4.57 $4.57 r Purchased by: SMITH JERRY SUBTOTAL $9.14 TAX $0.00 SHIPPING $0.00 TOTAL $9.14 Page 5 of 6 1-800-395-7363 myhomedepotaccount.com I VOUCHER # 135117 WARRANT# ALLOWED 00353328 IN SUM OF $ HOME DEPOT CREDIT SERVICES DEPT 32-2540952672 PO BOX 6031 THE LAKES, NV 88901-6031 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3064878 01-6200-06 $19.94 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 PO BOX 183176 Statement Date 05/05/14 I] `A 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 P ying (if less than Amount Due) 04/16/14 3064878 $19.94 $19.94 05/25/14 $ 04/29/14 69502 $9.14 $9.14 05/25/14 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original Payment Payment Amount Date Invoice# Invoice Amount Amount Due Due Date Check if Paying (it less than Amount Due) 03/12/14 8590557 $49.76 $49.76 04/25/14 $ 04/01/14 8060077 $40.35 $40.35 04/25/14 $ r1J fr ru co W Page 3 of 6 ------------------------------------------------------------------------------------------------------------------------- --- Your Account Number is 6035 3225 4095 2672 111111 II II 1111 III 1 II 111111 II II 11111 IN 1111111 t Total Balance $119.19 P.U.Box 790420 St.Louis,MO 63179 For proper credit,please write Check here if paying 6035 3225 4095 2672 all invoices on your check and enclose with this payment coupon. -- Statement Enclosed Amount Enclosed: Print address changes on the reverse side. Make Checks Payable tow HOME DEPOT CREDIT SERVICES DEPT.32-2540952672 CITY OF CARMEL WATER PO BOX 183176 3450 WEST 131 ST STREET COLUMBUS,OH 43218-3176 ---ACCOUNTS-PAYABLE— 'IIII��II'llllllll�lll��l�l��lllillll�llnnlll��ll�lllul�i�� CARMEL,IN 46074-8267 y 03400 0000000 0011919 0000000 06035322540952672 0506