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Home My WebLink About243729 03/31/15 4�q CITY OF CARMEL, INDIANA VENDOR: 00353328 I ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $4*4 4 4 4 4 479.44' ?� CARMEL, INDIANA 46032 DEPT 32.2540952672 CHECK NUMBER: 243729 PO BOX 183176 CHECK DATE: 03/31115 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 79.44 6035322540952672 i PAYMENT PAGE Remit payment and make checks payable to; �' HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 Statement Date 03/05/15 PO BOX 183176 ` COLUMBUS,OH 43218.3176 View,manage.and'pay your account online at myhomedepotaccount.com InvolIdes to To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the _BePaid IMPORTANT: appropriate box below.Please remit entire Payment Page(s)when sending payment' CURRENT ACTIVITY Transac#ion Original ;.'Payment Payment Amount ... Date Invoice,# Invoice Amount Amount Due Date Check If eying,; (ff less th"an P.mount Due) 02/10/15 3062900 $29.94 $29.94 05/04/15 $ 02/25/15 8581.509 $26.13 V $26.13 05/04/15 $ 02/27/15 6065314 $25.08 $25.08 I 05/04/15 $ 02/27/15 6082784 $26.13- $26.13- _05/04/15 d $ 02/27/15 6082785 T~_$24.42 $24.42 05/04/15 $ PREVIOUSLY BILLED.OPEN ITEMS Transaction Ongmal Payment Payment Amount e Invoice-Amount-- Duo Date_ Gheck if°Paying_ ft less than AmoUrit Da e — 02/04/15 9020037 $5.85 $5.85 04/04/15_ $ ru. Er RI O Page 5 of 10 I ' ------------------------------------------------------------------------------------------------------------- ----------, Account: **** **** **** 2672 ru E ru 0 r ACCOUNT ACTIVITY STATEMENT . ' Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS;MO 63179. Statement Date 03/05/15 Credit Line $51000 Credit Available $4,914 i IL CITY OF CARMEL WATER Account Balance $85.29 3450 WEST 131ST STREET ACCOUNTS PAYABLE CARMEL,IN 46074-8267 Account Information P/ease see Payment Page(s)for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments -$55,06 Current Purchasesand-Debits _ $105.57 Current Returns, Exchanges and Adjustments -$26,13 Previously Billed Invoices $5.85. MA nage your acco.unt, o0fine., tu C . n.l Simplify your life now at myhomedepotaccount.com CURRENT PAYMENTS AND UNAPPLIED PAYMENTS: Payments received since the last statement period. Please contact us with your Instructions on how to apply to specific Invoices.. Date Amount 02/04/15 $55.06- Total $55.06- CURRENT PURCHASE6 AND DEBITS: Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 02/10/15:THE HOME,DEPOT CARMEL,IN. 3062900 _ _ ___ _ $29.94. 05/04/1,5... 02/25/151 THE HOME DEPOTCARMEL,IN. 8581509. $26,13 05/04/15 . 02/27/15.THE HOME DEPOT CARMEL,IN. 6065314 . . _. . $25.08 - 05/04/15 02/27/15 THE HOME DEPOT CARMEL,IN 6082785 $24.42 05/04/15 - TOTAL $105.57 q. , CURRENT RETURNS' EXCHANGES ANo ADJUSTMENTS Crediia posted to your,accfact,ub. h'I'stpued to_specific invoices.,. RETURNS.-, Please,confect.us.with'instructions on how to.apply. Customer ` Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 02/27/15 THE HOME DEPOT CARMEL,IN 6082784 Return: $26.13- TOTAL $26.13-� 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 oustomer About FAX 1-877-969-6751 PO Box 780340 Your service professional online at Account GO TO MYHOMEDEPOTACCOUNT.COM St,Louie,MO 63179-0340 i myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 6 HP 6 This Account Is Issued by Citibank,N.A. • phone number on 1 of Other Account and Payment Information Phone.Cali the ph Page n g your statement to make WHEN YOUR PAYMENT WILL BE CREDITED:For payments by regular a payment.We may process your payment electronically after ince 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 Bol.tonfield 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 thatrday.All payments received in proper'form;at the proper PROPERFORM 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 DepotO 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. 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. 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, __ P_A-YMENT 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 RI time.Payments received afters p.m.Eastern time will be credited Q" as of the next day, ru - C3 rU T04073-HP-14200-1420-OPRX-0000- - - -G-- THD PROX EN JUL13 Page 2 of 10 Account: **** **** **** 2672 PREVIOUSLY.BILLED INVOICES. Please`submit payment for all past due amounts. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 02/04/15 THE HOME DEPOT CARMEL, IN 9020037 $5.85 04/04/15 TOTAL $5.85 .—___-.____-- al PLIFY YOUJR PRO TAX PREP WTH APPRECIATION AM x, PRS XTRAEVENT THURSDAY 1 n Moro dolnp' Track;. r l p to two years of receipts ARCH 2P F. Exportl into your accounting software E6 Log in and ;as ,igr, job nepurchases .. ,. ru Z sY C7 .tir ear C .0 r, asruC3 �PRO, Ask an sociate oe visit LU homadepot.com/prontra today. e T � r PROITRA , �r ;osES .F 11RELOADABLE, Calve Your gmployeib Purchase Power _ Step,i .Load funds tES o Reloadable;Card at any store register p SOT Step 2 Join ProXtrdat,homedeocit.com/p,rdxtraand register card in your account f Step. Give:employees mini.Reloadable Cards to make in=s�oro purchases , (no phone approval:needed) t ► ' ' Step 4_Track purchases on any of the(4)ReloadaUe Cards for easybookkeeping,_ Step 5 Reload funds at any store registerfor continued use pPOJEGT N0TE5 _ Available Instore only s51. Page 3 of 10 1-800-395-7363 myhomedepotaccount.com Account: **** **** **** 2672 rLi IrN O W Page 4 of 10 1-.800-395-7363 myhomedepotaccount.com i Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES INVOICE DETAIL Z Commercial Account DEPT.32-2540952672 PO BOX 183176 \ COLUMBUS,OH 43218-3176 I , BILL TO: Acct: 6035 3225 4095.2672 Amount Due Trans Dat@ DUE DATE-,,.'-. IIIVOICe#: CITY OF CARMEL WATER $0$2900 $29.94 02/10/15 05/04/15 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE VAC.ACC. 00004648330001400005 1.0000 PC $4.97 $4.97 VAC_FLTR w_ 00001080190001400005 1.0000.PK $24.97 $24.97 Purchased by: LUPER MIKE _ SUBTOTAL $29.94 TAX $0.00 SHIPPING $0.00 TOTAL $29.94 BILL TO: Acct: 6035 3225 4095 2672 Am'untDue TrarlS'Date DUE_DATE Invoice#: -CITY OF CARMEL WATER $581509 - $26.13 .02/25/15 05/04/15 PO: Store: 2037,CARMEL �. PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE rtj PIPE BUSHING, 00007824540000100017 1,0000 EA $4.68 $4.68 U-BOLT. 00003720880000300022 1.0000 EA $2.96 $2.96 C3 3/4BRPIPEELB 00007709770000100017 y 1.0000 EA $8.02 $8.02 [n 112X4BRPPNPL 00007697560000100017 1.0000 EA $8.76 $8.76 Purchased by: MCULTY MATT SUBTOTAL $24.42 TAX SHIPPING $0,00 TOTAL - = . _. _.-�- $26.13 . - - BILL TO: = Acct: 6035322540952672 Amount Due:- Trans_.Date DUE DATE 111VoIGe# . CITY OF CARMEL WATER $25.08 02/27/15 05/04/15 6065314` PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE -TOTAL PRICE 28QT CLR BOX00008967580001600002 1.0000 EA _ $6.27 $6.27 280T CLR BOX _ 00008967580001600002 1.0000 EA $6.27~ $6.27 28QT CLR BOX 00008967580001600002 _ 1.0000 EA _$6.27 _$6.27 28QT CLR BOX 00008967580001600002 _ 1.0000 EA $6.27 $6.27 .Purchased by: SMITH JERRY SUBTOTAL $25.08 TAX `. . $0.00 SHIPPING $0:00 TOTAL $25.08 BILL TO: r Acct: 6035 3225 4095 2672 Amount Due., Tran DUE'DATE 111VOIGe#: CITY OF CARMEL WATER 6082 j$Q -$2613 02/27/15 05/04/15 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PIPE BUSHING 00007824540000100017 1.0000 EA $4.68- $4.68- U-BOLT 000037208800003000221.0000 EA _^ $2.96- _ $2.96- 3/4BRPIPEELB 00007709770000100017 _ 1.0000 EA _ $8:02- $8.02 continued t Page 7 of 10 1-800-395-7363 myhomedepotaccount.com This page intentionally left blank. ru Er ru 0 Ln Page 8 of 10 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to; INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account DEPT:32-2540952672 PO BOX 183176 \ COLUMBUS,OH 43218-3176 Invoice# 6082784 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL.PRICE 1/2X4BRPPNPL 00007697560000100017 1:0000 EA $8.76- $8,76 SUBTOTAL = $24.42- TAX $1.71= SHIPPING $0.00 . TOTAL $26.13- BILL TO: Acct: 6035 3225 4095 2672 Amount Duk, Trans Date: DUE DATE Invoice#. CrfY OF CARMEL WATER 8082785. $24.42 02/27/15 05/04/15 PO: - - Stored 2037,-CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PIPE.BUSHING 00007824540000100017 1.0000 EA $4.68 $4.68 ti- U-BOLT 00003720880000300022 1.0000 EA $2.98 $2.96 o" 3/4BRPIPEELB� 00007709770000100017 1.0000 EA $8.02 $8.02 r j . 1/2X4BRPPNPL 00007697560000100017 1.0000 EA $8.76 $8.76 C3 Er Purchased by: MCULTY MATT SUBTOTAL $24.42 TAX $0.00 SHIPPING $0.00 TOTAL $24,42 Page 9 of 10 1-800-395-7363 myhomedepotaccount.com This page intentionally left blank. ru n.i a Ir I Page 10 of 10 1-800-395-7363 myhomedepotaccount.com VOUCHER# 151338 WARRANT# ALLOWED 00353328 IN SUM OF $ j HOME DEPOT CREDIT SERVICES j DEPT 32-2540952672 PO BOX 6031 THE LAKES, NV 88901-6031 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members �o3S 3aa S `-��9S ab27� y PO# INV# ACCT# AMOUNT }' Audit Trail Code ,i 3515 01-6200-06 $79.44 `t { d ,I i Voucher Total $79.44 i Cost distribution ledger classification if ! claim paid under 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 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 3/24/2015 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/24/2015 3515 $79.44 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- Date Officer