247312 07/15/15 Jy• "'� CITY OF CARMEL, INDIANA VENDOR: 00353328
® ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $****'*"125.42*
CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 247312
PO BOX 183176 CHECK DATE: 07/15/15
COLUMBUS OH 43218-3176
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 DOCS 125.42 6035-3225-4018-8897
ACCOUNT ACTIVITY STATEMENT
Commercial Account
RETURN MAIL ADDRESS
PO BOX 790420 Commercial Account; 6035 3225 4018 8897
ST.LOUIS,MO 63179 Statement Date 06/21/15
Credit Line $2,000
Credit Available $1,874
DEPARTMENT OF COMMUNITY SER Account Balance $125.42
1 CIVIC SCI
CARMEL,IN 46032-2584
Account Information
Please see Payment Page(s)for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments -$32;80.
i
Current Purchases and Debits $125.42
Current Returns, Exchanges and Adjustments -$2.29
Previously Billed Invoices $0,00
Mana- e YourAccountine
It's the;easy way. to • e
Schedule • payments
Get Paperless
_j .
o Update contact information
ni
` • • an Authorized User
Enroll at myhomedepotaccount.com
CURRENT PAYMENTS AND UNAPPILIED PAYMENT$' Payments received since the last statement period.
..Please pontact us with�your Instructions on how to apply to specific invoices.
Date Amount
06/17/15 $32.80-
-- �Total $32.80-^
CURRENT PURCHASES/1 WDERITS
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
06/02/15 THE HOME DEPOT CARMEL,IN 1020591 $9.97 07/11/15
06/04/15 THE HOMECARMEL,111--- 150 I'
TOTAL $125.42
CURRENT RETURNS EXCHANGES AND ADjUStMENTS- Credits posted to your account,but not applied to specific Invoices.
Please contact us with Instructions on how to apply.
Customer
Date Purchase LocationMescription Invoice# Purchase Order/Job Name Agreement# Amount
05/26/15 HOME DEPOT'COM SAN DIEGO,CA 8721951 Return: $1.17-
05/26/15 HOME DEPOT.COM SAN DIEGO,CA 8731952 Return: $1.12-
y TOTAL .$2.29-
Questions
$2.29-
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
ACCOUntGO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount,com
i
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 8 HP 21 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 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. 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:0o-to-the°URL-on-Page-1 of your statement to—_ ---;-CUSTOM ER-S ERVICE-WRITTEN-INQUIRY ADDRESS:— -- —_-
make a payment.For security reasons,you may not be a"ble 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
b. time.Payments received after 5 p.m.Eastern time will be credited
as of the next day.
—0
0
ru
T04073-HP-14200-1420-.OPRX-0000- - - - -G- - THD PROX EN JUL13
Page 2 of 6
PAYMENT PAGE
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES Commercial Account 60353225 4018 8897
Commercial Account DEPT.32-2540188897
PO BOX 183176 Statement Date 06!21/15
COLUMBUS,OH 43218-3176 View,manage and pay your account online at
myhomedepotaccou 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 Paying; ,,:(it_less than Amount Due)
06/02/15 11020591 $9.97 $9.97 07/11/15 $
06/04/15 9150107 $115.45 $115.45 07/11/15 $
I
I
� 1
1p
� I
C3
W
i
r
Page 3 of 6
Account: **** **** **** 8897
0
w
Remit payment and make checks payable to; INVOICE DETAIL
C- HOME DEPOT CREDIT SERVICES
Commercial Account DEPT.32-2540188897
PO BOX 183176
\� COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4018 8897 Amount Due:, Trans Date:` DUE DATE: Invoice#:
DEPARTMENT OF .8721951
COMMUNITY SER -$1.17 05/26/15 07/11/15
PO: ATTHOHLT Store: 8119,SAN DIEGO
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CLEARANCE I 00009236800009000006 1.0000 EA $1.09- $1.09-
SUBTOTAL $1.09-
TAX $0.08-
SHIPPING $0.00
TOTAL $1.17-
BILL TO:
Acct: 6035 3225 4018 8897 1 Amount Due:'. -Trans Date.",' DUE DATEr, . Invoice#:
DEPARTMENT OF ' ' 8731952
COMMUNITY SER -$1.12 05/26/15 07/11/15
PO: ATTHOHLT Store: 8119,SAN DIEGO
p, PRODUCT ! SKU# QUANTITY UNIT PRICE TOTAL PRICE
113' CLEARANCE" 00009236800009000006 1.0000 EA $1.05- $1.05-
.0
_.1 SUBTOTAL $1.05-
TAX $0.07-
SHIPPING $0.00
TOTAL $1.12-
. I
BILL TO:
Acct: 6035 3225 4018 8897 Amount.Due: . :`TransDated DUE DATE:'' Invoice#:
DEPARTMENT OF 1020591
COMMUNITY SER $9.97 06/02/15 07/11/15
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
ROV BATT _ 00001884340000500010 1.0000 EA $9.97 $9.97.
Purchased by: HOHIT BILL SUBTOTAL $9.97
TAX $0.00
SHIPPING $0.00
TOTAL $9.97 "
BILL TO: -
ACot: 6035 32f25 4018 8897 - An16Urlt Du@ Traria Date uUE-DATE:' Invoice#:
DEPARTMENT OF 9150107-
COMMUNITY-SER $115.45 , 06/04/15 07/11/15 . .
PO: -Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
STANLEY 30 10000150280000200002 1.0000 EA $3.12- .$3.12 '
STANLEY 3/8" 10000150280000200002 1:0000 EA $3.12 $3.12
STANLEY 3/8" 10000150280000200002 1.0000 EA $3.12 _$3.12
STANLEY3/8" 10000150280000200002 1.0000 EA $3.12 $3.12
STANLEY 3/8" 10000150280000200002 1.0000 EA $3.12 $3.12
.HAMMR TACKER 00005901080000200002 1.0000 EA $19.97 $19.97
HAMMR,TACKER 00005901080000200002 1,0000 EA $19.97 $19.97
HAMMR TACKER 00005901080000200002 1.0000 EA $19.97 $19.97
HAMMR-TACKER 00005901080000200002 1.0000 EA $19.97 $19.97
HAMMR TACKER 00005901080000200002 1.0000 EA $19.97 $19.97
Purchased by: SCHRINER ADAM SUBTOTAL $115.45
TAX $0.00
SHIPPING $0.00
TOTAL $115.45
Page 5 of 6 1-800-395-7363. myhomedepotaccountcom
� I
This page intentionally left blank.
0
r
Page 6 of 6 1-800-395-7363 myhomedepotaccount.com
i
VOUCHER NO. WARRANT NO. i
j ALLOWED 20
Home Depot Credit Services IN SUM OF$
Department 32 - 2540188897
P.O. Box 183176
Columbus„ OH 43218-3176
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 9150107 42-380.00 $115.45
bill(s) is (are)true and correct and that the
1192 1020591 42-380.00 $9.97I;'
materials or services itemized thereon for
which charge is made were ordered and
received except
i
. I
Friday, July 10, 20150
Director
I
Title
Cost distribution ledger classification if
claim paid motor 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 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))
06/21/15 9150107 Staples and Stapler $115.45
06/21/15 1020591 Batteries $9.97
I
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
20
Clerk-Treasurer