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Home My WebLink About244721 04/29/15 4i u!.kAN*ff .�L CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: S""""`8.25` CARMEL, INDIANA 46032 DEPT 32.2540952672 CHECK NUMBER: 244721 PO BOX 183176 CHECK DATE: 04/29/15 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8,25 6035322540952672 PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 41795 2672 Commercial Account DEPT.32-2540952672 PO BOX 183176 Statement Date 04/05/15 \�` _ 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 7ransactton Anginal Payment '. -Payment Amount Date Invoice#, Invoice Amount Amount Due Due Date ``;Checkif. aymg ,(d less than Amount:Duej. 03/09/15 6060922 $8.25 $8.25 06/04/15 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original iPayment Payment Amount Date., InvoiceF#, Invoice Amount Amount Due Due,Date , ._Check if Paying (if less_than.Amounf'Duej 02/10/15 3062900 $29.94 $29.94 05/04/15 ❑ $ m~v 02/25/15 8581509 — $26.13 _- $26.13 05/04/15 $ 02/27/15 6065314 $25.08 $25.08 05/04/15 ~ $ 02/27/15 6082784 $26.13- $26.13 05/04/15 0 $ 02/27/15 _ 6082785 _ $24.42 $24.42 05/04/15 El $ RJ Er r1J C3 _ - - Page 5of8 -- - -- -- ---- ._ - - - Account: **** **** **** 2672 ru a-. ru 0 ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: .6035 3225 4095 2672 ST.LOUIS,'NlO 63179 Statement Date 04/05/15 Credit Line $5,000 Credit Available $4,912 CITY OF CARMEL WATER Account Balance $87.69 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 -$5.47 Current Purchases and Debits _ $8.25 Current Returns, Exchanges and Adjustments -$0.38 Previously Billed Invoices _ $79.44 4 _ :PRO XTRA _ £ . �C RELOADABLE CARD:. . ` f • PROJECTNOTES Give Your Emp/oyetss Purilshase Power 11 � Step 1 Load funds to Reloadable Card at any store register �] a ,i . ru Step 2 Join Pr&)Ira at homedepot com/proxtra.and register card in your aFcount 0 : . III � ESI ti Step3 Glve employees minx Reloadable Cards to make In-store purchases'(go15hone approval needed) a Step;4Rpurchases uon any ofthe(4)Reloadable Cards:for eas�l;bookkt�eping �a t Step 5 Reload funds at any store roister for continuede f f ,3 �* r Ava�labledn store only 1 PROJECTNOTES. t CURRENT PAYMENTS AND:-UNAPPLIED PAYMENTS Payments received since the,last statement period. . Please contact us with'yourinstructions on how to apply to specific Invoices. Date Amount 03/05/15 $5.47- Total _ $5.47- -CURRENT PURCHASES.AND DEBITS Customer Date. Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 03/09/15 THE HOME DEPOT-CARMEL,IN 6960922 ��$8.25__ 06/0_4[15_ _-- - _- ._ TOTAL , $8.25' CURRENT RETURNS EXCHANGES AND ADJUSTMENTS Credits posted to your account,but noYapplied to specific invoices. P.lease contact us withinstructionson how to apply, Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 03/05/15 THE HOME DEPOT CARMEL,IN 9020037 Credit Adjustment $0.38- , _�_... � TOTAL $0.38- PREVIOUSLY$ILL'ED 7NU' 011 Please su6inIl payment torah past_due amounts: 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 05/04/15 02/25/15 THE HOME DEPOT CARMEL,IN 8581509 $26.13 05/04/15 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 YourFAX 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 8 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 format 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 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,. PAYMENT OTHER THAN BY MAIL: 7 days a week: Online Payments.Goff e on age o your s atement fo-�' "UST6MER"SERV10ElNRITTEN IR(3i7TRYADDRESS ----J---" -- 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. ru 0 ru T04073-HP-14200-1420-OPRX-0000- --- -G-- THD PROX.EN JUL13 Page 2 of 8 Account: **** **** **** 2672 PREVIOUSLY,BILLED INVOICES; cont.14 Please submit payment:for all past due amounts. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 02/27/15 THE HOME DEPOT CARMEL,IN 6065314 $25.08 05/04/15 02/27/15 THE HOME DEPOT CARMEL,IN 6082784 Return V $26.13- 05/04/15 02/27/15 THE HOME DEPOT CARMEL,IN 6082785 $24.42 05/04/15 TOTAL_ ----- $79.44 BUY. FROM JOBSITE 6 •` , PICK WIN TWO: HOURS - IT-S EASY:- a ® PLACE ORDER ONLINE OR THROUGH THE PRO APP 1 RECEIVE ORDER CONFIRMATION ®.PICK UP.IN.. n ru It ' � Er DOWNLOAD THE FREE PRO APP TODAY j '„"” Ci nj ASK A PRO'ASSOCIATE FOR DETAILS W NA; P RO YOU'RE 10 ,DIGITS AWAY FROM BIG SAVINGS 1 1 ' HOME DEPOT PRO 1 COg h o to cavo P to U wit oa Pro SpeUal Bug:of tho Week- Subscribe to Pro Mobile Alerts Today) Exclusive offers and discounts: ' New product updates . O P Pro Special'Buy of the Week K L N ZVr3M x Text PRO to 38688 to learn how to sign-up ,,. p XC for SMS alerts* __ BP�� Message&Data rates may apply.For Terms&Conditions and PRO Pnvacy.Policy visit homedepotcom. 420 � ,o Page 3 of 8 1-800-395-7363 myhomedepotaccount.com Account: **** **** **** 2672 N Ir ru O W Page of 8 1-800-395-7363 m homede otaccount.com 9 Y P Remit payment and make checks payable to: PAYMENT PAGE r HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 PO BOX 183176 Statement Date 04/05/15 COLUMBUS,OH 43219-3176 View,manage and pay your account online at m yhomedepotaccount.com Invoices to IMPORTANT: To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the Be Paid appropriate box below.Please remit entire Payment Page(s)when sending payment.' CURRENT ACTIVITY `trahsattoh Oriylnal �Payin entk�; ,,° � 3 Payment'Am cuh# Date Invoice# :.:Inv 06' mownt 1mouM Due,, C�r>e I ter„rr� jteck it;.ay(n t N (If less than:Airiounf Due)`. 03/09/15 6060922 $8.25 $8.25 06/04/15 $ PREVIOUSLY BILLED OPEN ITEMS „, �rlglnai �p�iythent� ,iw . ,rt 4i.aintf 1l? S�Pa hteih bun , : ..+., rD,ate.,.,..., lntrolf•e#., invoice A ount ! otlnt Dile Due*Date ia ,Ctteekk� Pa ss th 'Aj Y ,. ._, .!� ..., �. ,t ,n,t,.< .., . � a dt , ,�.��.. Y�!1�,.<:,r,(►C1e . .... ., oGh(Duey 02/25/15 8581509 $26.13 $26.13 05!04115 '; •� $ 02/27/15 6b65314 $25.08 $25.08.. 05/04/15.: O'�y/27/15 6082284 $2613 , f� y r26r(3,I r�;p n,05J0?t'15"t� ii t� - \2 #Pa'{ � y; 3 02!27/15 6082785 $24 42 :$24 42 05/04/15 'I ` u r - df'hJ�;' irr: T{ � r�y,�r' 3,,§ F: n 1�r16�k.:... c r�"I"W�'Sti ayaP?l�.. !SIFT z Y1�A�+.gr ... ,»�„ln,.,: 1`Y ge Pa5 of 8 — Your Account Number is 6035 3225 4095 2672 II I IIII I II IIIIII II III II II I VIII III Total Balance $87.69 P.O.Box 790420 Sc.Louls,Mo sang For proper credit,please write Check here if m 6035 3225 4095 2672 paying Y g a on your check and enclose all invoices with thiscou on.a ment it`? . -Statement Enclosed p Y p �)�, ham Print address changes on the reverse side. Make Checks Payable tow { f , ,;;: ::•” HOME DEPOT CREDIT SERVICES DEPT.32-2540952672 CITY OF CARMEL WATER PO BOX 183176 s> 3450 WEST 131ST STREET COLUMBUS,OH 43218-3176 ACCOUNTS PAYABLE II1"11111 �II„111�1 '�II�II'�' '1111111111Jill 11'1111 CARMEL,IN 46074-8267 03400 0000000 0008769 0000000 06035322540952672 0500 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 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: -,DUE-DATE:," Invoice#: CITY OF CARMEL WATER 6060922 $8.25 03/09/15 06/04/15 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 3/4 PVC CAP _ __ 00001881740000100003 10000 EA _ __$0.48 $0.48. 1 PVC CAP _ 00001881820000100003 ^1.0000 EA 1 PVC CAP _ 00001881820000100003 1.0000 EA $0.68 $0.68 1 PVC CAP 00001881820000100003 1.0000 EA $0.68 $0.68 PTFE TAPE 00007882870000100021 1.0000 EA $0.87 $0.87 3/4 PVC CAP 00001881740000100003 �T 1.0000 EA $0.48 $0.48 3/4 PVC CAP_ _ 00001881740000100003 1.0000 EA $0.48 $0.48 3/4 PVC CAP 00001881740000100003 1.0000 EA $0.48 $0.48 3/4 GAL CPLG _ 00001818700000100007 1.0000 EA $2.40 $2.40 1 PVC CAP 700001881820000100003 1.0000.EA $0.68 $0.68" 3/4 M ADAPTR 00001881310000100003 1.0000 EA $0.34 $0.34 Purchased by: COOKSEY SHAWN SUBTOTAL $8.25- TAX $0.00 . SHIPPING $0.00 ruEr TOTAL $8.25 _.I ru O Ln Page 7 of 8 1-800-395-7363 .myhomedepotaccount.com This page intentionally left blank. ru Ir --j ru 0 Ln Page 8 of 8 .1-800-395-7363 myhomedepotaccount.com - VOUCHER # 151581 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 I Board members PO# INV* ACCT# AMOUNT Audit Trail Code 6060922 01-6200-06 $8.25 I I I Voucher Total $8.25 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. i Payee 00353328 HOME DEPOT CREDIT SERVICES Purchase Order No. DEPT 32-2540952672 Terms PO BOX 6031 Due Date 4/21/2015 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/21/2015 6060922 $8.25 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