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Home My WebLink About239280 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 00353328 ® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $*******157.73* s, ?� CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 239280 PO BOX 183176 CHECK DATE: 11/19/14 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2672 157.73 6035322540952672 ACCOUNT ACTIVITY STATEMENT Commercial Account - RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 40952672 ST.LOUIS,MO 69179 Statement Date 11/05/14 Credit Line $5;000 Credit Available $4,815 CITY OF CARMEL WATER Account Balance $184.30 3450 WEST 131 ST 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 $252,87 Current Purchases and Debits $157.73 Current Returns, Exchanges and Adjustments $0,00 . Previously Billed Invoices $26,57 PRO XTRA RELOAD;�BLE CARD f y r� 'Gave YourEMptoye&s Purrchase Power Ell" Step 1 Load funds to Reloadable Cal.rd at ar�y store r`,egister a 3., s y r a Step 2 Join Prom at homedepot com/proloyalty and register card in you account Y pRO s hj Step 3 Give empees mini Reloadable Cards to make in store purchases(go,phsll n oneCeeded) r < Step 4 Receive eR. eceipts when any of the'(4)Reloadable Cards Is 3sed Step S,Reload funds at any Store'r9ister for continued u e i f , r Avelleble In store only. � e r d{�cex t r e vssn�r�. CURRENT PAYMENTS AND-UNAPPLIED PAYMENTS,'`• Payments received since; lest sta specific I'.period,; Please.contaot`us vithyour Inetructlons on how t0'apply to specific Invoices. Date Amount 10/09/14 $252.87- Total $252.87- . . .. :.: , CURRENT PURCHASES AND.DEBITS s. Customer __Date .-Purchase Location/Description Invoice# Purchase Order/Job_ Name Agreement#. Amount Due Date- 10/15/14-THE HOME DEPOT CARMEL,IN 1064713 $157.73 01/04/15 TOTAL $157.73 PREVIOUSLY BILLED INVOICES. Please submit payinent•for all past due amounts: Customer Date, Purchase.Location/Description . Invoice# Purchase Order/Job Name _Agreement# Amount Due Date 09/11/14 THE HOME DEPOT CARMEL,IN 5064277 $20.85 12/04/14 09/11/14 THE HOME'DEPOT CARMEL,IN 5083150 Return: $20,85-. 12/04/14• 09/11/14.THE HOME DEPOT CARMEL,IN 5083152 $19.49 12/04/14 09/29/14 THE HOME DEPOT CARMEL,IN 7062195 $7.08 12/04/14 TOTAL $26.57 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 m Account GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179.0340 myhomedepote000unt.com NOTICE:,SEE REVERSE SIDE FOR IMPORTANT INFORMATION Pagel Of 6 8 HP 5" This Account Is Issued by Cltibank,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 Phohe 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 if 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: our added convenience,payments can be • ENCLOSE your check or money order.No cash,gift cards, made at The Home Depot stores,with no service-fee.Any payment-in " proper form accepted in-store will be credited as of that day.However, or foreign currency please. credit availability may be subject to verification of funds. • 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. Wrcenta elate.We waive the fed -—your request for the-co relates to-. - ---L �-----" p 9 V 4 pY 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 o^ as of the next day. ru 0 ru T04073-HP-14200-1420-OPRX-0000- - - - -G- - THD PROX EN JUL13 Page 2 of 6 Remit payment and make checks payable to; INVOICE D ETAIL ' HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672 PO BOX 183176 ►` - COLUMBUS,OH 43218-3176 BILL TO: Acct:6035 3225 4095 2672 Am_oUet Due: Trans Date. DUE DATE: Invoice#: CITY OF CARMEL WATER y713 $157.73 10/15/14 01/04/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE C.FILTER- 10000452160001400005 1.0000 EA $16.97 $16,97 320Z BOTTLE 00002558520000400005 1.0000 EA $3.78 $3.78 DISH BRUSH 00006102400000400019 1,0000 EA $3,97 $3.97 320Z BOTTLE 00002558520000400005 1.0000 EA $378 $3,78 ENR MAX AAA 00007267170000500010 _ 1.0000 EA $13.98 $13.98 LED FLSHLGHT 00009946820000500009 1,0000 EA - $14.97 $14.97 STEEL PUNCH 00004572690000100011 1.0000 EA $14.97 $14.97 HDX HD BROO 10000171120000400015 1.0000 EA $9.97 $9.97 WINDEX 00002953350000400004 1,0000 EA $2.97 $2.97 -77ENR7LEDHL.- _:00008008860000500009- 1.0000 EA $18:48_ "$18,48 ` 409 320Z 00002554520000400004 1.0000 EA $3.47 $3.47 _ AA 36 PACK 00005534710000500010 1.0000 PK $14.98 $14.98 SPRAY PAINT 00004695730000300004 1.0000 EA $3.76 $3.78 . SPRAY PAINT 00004695730000300004 1,0000 EA $3,76 $3.76 DUCT TAPE 00009231830000500004 1.0000 EA 15,97 $5.97 1/8X4SLTSD 10000145450000100007 1.0000 EA 3.49 $3.49 Ir 1/8X4SLTSD 10000145450000100007. 1.0000 EA $3.49 $3.49 ru ru STEEL PUNCH 00004572690000100011 1.0000 EA .$14.97 $14.97 Purchased by: BUCKSOT BRUCE SUBTOTAL $157.73 TAX $0.00 SHIPPING $0,00 TOTAL'. $157.73 i Page 5 of 6 1.800-395-7363 myhomedepotaccountcom This page intentionally left blank. ru Er ru 0 r Page 6 of 6 1-800-395-7363 myhomedepotaccount.com, VOUCHER # 142273 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 �o3s q0 957 PO# INV# ACCT# AMOUNT Audit Trail Code 1064716 01-6200-06 $157.73 Voucher Total $157.73 Cost distribution ledger classification if j claim paid under vehicle highway fund 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 11/12/2014 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 1064716 $157.73 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 Officer