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Home My WebLink About234307 07/01/2014 CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******154.54* ?� CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK NUMBER: 234307 9.y,roN,�o. PO BOX 183176 CHECK DATE: 07/01/14 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1012644 143.20 OTHER EXPENSES 1120 4237000 5068909 11.34 REPAIR PARTS i ACCOUNT ACTIVITY STATEMENT Commercial Account ,,,7-- RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 06/05/14 Credit Line $5,000 Credit Available $4,856 CITY OF CARMEL WATER Account Balance $143.20 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 -$119.19 Current Purchases and Debits $143.20 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 nj C�lr1io �.N 17-1 ru cl Simplify your life novo at myhomc depota000unt000m r CURRENT IPA YR EMirs ARID UNAPPLIED ff9AYIrog ENTS Payments received since the last statement period. Please contact us with your instructions on how to apply to specific invoices. Date Amount 05/08/14 $90.11- 06/05/14 —¢_ _ $29.08- Total $119.19- CURRENT 119.19- CUil' R ENT PURCHASES AMD DEBOTS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 05/08/14 THE HOME DEPOT CARMEL,IN 1012644 SHOP $143.20 06/25/14 TOTAL $143.20 Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE 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 professional 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. Other Account and Payment Information Phone.Call the phone number on Page 1 of your statement to make WHEN YOUR PAYMENT WILL BE CREDITED:For payments by regular a payment.We may process your payment electronically after we mail,please allow 5-7 days for your payment to reach us.Payment must verify your identity.You will be charged$14.95 to use this service. be received in proper form at our processing facility by 5 p.m.local The payment cutoff time for Phone Payments is 5 p.m.Eastern time. time there to be credited as of that day.All payments received at the Payments received after 5 p.m.Eastern time will be credited as of processing facility in proper form after that hour will be credited as of the next day. the following day.There may be a delay of up to 5 days in crediting a Express Payments.Send payment by courier or express mail to: payment sent by mail if it is not in the proper form or is addressed to a Citibank/Home Depot Credit Services,1500 Boltonfield Street, location other than the address listed on the return envelope or on the Columbus,OH 43228.Payment must be received in proper form, front of the payment coupon,or,for courier or express mail payments, at the proper address,by 5 p.m.Eastern time in order to be credited to the Express Mail address set forth in the Express Mail section. as of that day.All payments received in proper form,at the proper PROPER FORM for payments sent by mail or courier. address,after 5 p.m.Eastern time will be credited as of the next day. For a payment to be In proper form,you should: In-Store Payments.For your added convenience,payments can be made at The Home Depot stores,with no service fee.Any payment in ENCLOSE your check or money order.No cash,gift cards, proper form accepted in-store will be credited as of that day.However, or foreign currency please. availability may e subject to verification of funds. credit y yb � INCLUDE the last four digits of your account number and name. If you send an eligible check with this payment coupon you authorize COPY FEE.We charge$5 for each copy of a billing statement that dates us to complete your payment by electronic debit.If we do the checking back 3 months or more.We add the fee to a balance of our choosing.We account will be debited in the amount on the check.We may do this as reserve the right to add this fee to balances subject to a higher annual soon as the day we receive the check.Also the check will be destroyed. percentage rate.We waive the fee if your request for the copy relates to REPORT A LOST,STOLEN OR NEVER RECEIVED CARD a billing error or disputed purchase. IMMEDIATELY:Customer Service is available 24 hours a day, PAYMENT OTHER THAN BY MAIL: 7 days a week. Online Payments.Go to the URL on Page 1 of your statement to CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: make a payment.For security reasons,you may not be able to pay Home Depot Credit Services,P.O.Box 790340,St.Louis,MO 63179 your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments is 5 p.m.Eastern ru time.Payments received after 5 p.m.Eastern time will be credited Ir as of the next day. _J ru O ru T04o73-14200-1420-OPRx-0000------G---- THD PROX EN JUL13 Page 2 of 6 Remit payment and make checks payable to: I N W®9 C E DETAIL �• T" HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672 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 1012644 $143.20 05/08/14 06/25/14 PO: SHOP Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 80LB CONCRET 00001697650000900002 20.0000 EA $3.65 $73.00 50LB FAST ST 00008423030000900002 15.0000 EA $4.68 $70.20 Purchased by: 00006 SUBTOTAL $143.20 TAX $0.00 SHIPPING $0.00 TOTAL $143.20 N Q' ru O Page 5 of 6 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 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 6/21/2014 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2014 1012644 $143.20 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 Date Officer VOUCHER # 135469 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 1012644 01-6200-06 $143.20 I I i Voucher Total $143.20 Cost distribution ledger classification if claim paid under vehicle highway fund i Remit payment and make checks payable to: PAYMENTPAGE HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 0623 0758 �ME" Commercial Account DEPT.32-3176 6230758 PO BOX 18317Statement Date 06/20/14 COLUMBUS,OH 43218-3176 View,manage and pay your account online at m yhomedepotaccou nt^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 ('rf less than Amount Due) 05/24/14 5068909 $12.13 $12.13 07/11/14 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original Payment Payment Amount Date Invoice#. Invoice Amount Amount Due Due Date .Check if Paying (if less than Amount Due) 04/22/14 7594796 $46.99 $46.99 06/11/14 $ 04/23/14 6595014 $93.02 $93.02 06/11/14 $ 05/13/14 6064974 $34.64 $34.64 06/11/14 E $ O G-1 M C3 .r Remit payment and make checks payable to: I®®VI C EDETAIL ffle-r" HOME DEPOT CREDIT SERVICESCommercial 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 5068909 $12.13 05/24/14 07/11/14 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PIPE BUSHING 00007824540000100017 1.0000 EA $4.68 $4.68 1/2X1/2ELCXM 00006660790000100017 1.0000 EA $6.66 $6.66 Purchased by: FORCE JASON SUBTOTAL $11.34 TAX $0.79 SHIPPING $0.00 TOTAL $12.13 O ,-1 In O In i Page 7 of 8 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)) 5068909 $11.34 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 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 $11.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 5068909 42-370.00 $11.34 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 A-7j-fM-), Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund