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Home My WebLink About247885 07/28/15 ®r6.'41 CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $""""43.40`CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 247885 PO BOX 183176 CHECK DATE: 07/28/15 COLUMBUS OH 43218-3176 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 43.40 6035322540952672 Commercial Account ACCOUNT ACTIVITY STATEMENT �� _ ;, RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 07/05/15 Credit Line $5,000 Credit Available $4,898 CITY OF CARMEL WATER Account Balance $101.40 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 $0.00 Current Purchases and Debits $43.40 Current Returns, Exchanges and Adjustments a $0.00 TPreviously Billed Invoices $58.00 THE E ST BRANDS AT THE BEST PRICES Cr 4HU'SK %GLACIER BAY. Glidden DC-CKMATIE FaI�IQ ® ' ' R.. ru ru I/i.�.... .� ® Fihd.products with'these brands and more at your local The Home Depot® store or visit honnedepot.com/pro today! `C99RREMT PURCi,A§IES AMD DIE.B04s Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 06/11/15 THE HOME DEPOT CARMEL, IN 2063376 $12.40 09/04/15 06/12/15 THE HOME DEPOT CARMEL, IN _ 1590960 $19.72 09/04/15 06/16/15 THE HOME DEPOT CARMEL,IN 7064023 ^�V $11.28 09/04/15 `TOTAL $43.40 PREVoousLy BILLED UMV(DUCES i Please submit payment for all past.due amounts. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 05/12/15 THE HOME DEPOT CARMEL,IN 2065053 $14.64 08/04/15 05/12/15 THE HOME DEPOT CARMEL,IN 2065134 $10.82 08/04/15 05/28/15 THE HOME DEPOT CARMEL, IN 6061206 _ $4.20 08/04/15 06/03/15 THE HOME DEPOT CARMEL, IN 62201 ~` $28.34 08/04/15 TOTAL - $58.00 -- — 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 10 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 ENCLOSE your check or money order.No cash,gift cards, made at The Home Depots 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. 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. _l ru O ru T04073-HP-14200-1420-OPRX-0000- - - - -G- - THD PROX EN JUL13 Page 2 of 10 Remit payment and make checks payable to: INVOICE ®ETA I L �.; HOME DEPOT CREDIT SERVICES Commercial Account Al DEPT.32-2540952672 PO BOX 183176 fflnlrl COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 3225 4095 2672 Amount Due:' Trans Date: - DUE DATE:. Invoice#: CITY OF CARMEL WATER 2063376 $12.40 06/11/15 09/04/15 PO: I Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE METRIC NUT00005949450000300027 1.0000 EA _ $0.55 $0.55 METRIC NUT 0_0005949450000300027 1.0000 EA $0.55_ M $0.55 CUTWSHRI/2" _ 00006555890000300007 4.0000 EA $0.20 $0.80 METRIC NUT 00005949450000300027 1.0000 EA - _ $0.55 $0.55 CAP SCREW 00001848970000300027 1.0000 BG! $4.70_ $4.70 METRIC NUT 00005949450000_300027 1.0000 EA $0.55 $0.55 CAP SCREW 00001848970000300027 1.0000 BG $4.70 $4.70 Purchased by: MCULTY MATT SUBTOTAL $12.40 TAX $0.00 SHIPPING $0.00 TOTAL $12.40 BILL TO: I'. Acct: 6035 3225 4095 2672 Amount Due:-' Trans Date:. DUE DATE: Invoice#: -i CITY OF CARMEL WATER 1590960 fU $19.72 06/12/15 09/04/15 C3 PO: Store: 2037,CARMEL Ln PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE PVC40 PEPIPE 00001937550000100002 _ 1.0000 EA $2.66 $2.66 PVC40 PEPIPE 00001937550000100002 1.0000 EA $2.66 $2.66 PVC40 PEPIPE 00001937550000100002 1.0000 EA $2.66 $2.66 1 TEE SSS 00001879250000100003 �} 1.0000 EA $0.57 T $0.97 1 TEE SSS 00001879250000100003 1.0000 EA _$0.97 $0.97 1 TEE SSS _ -00001879250000100003 1.0000 EA $0.97 $0.97 PVC40 PEPIPE 00001937550000100002 _ 1.0000 EA $2.66 V� $2.66 1 TEE SSS _ =�T00001879250000100003 1.0000 EA $0.97 .�_ $0.97 1 PVC 90 EL ._ �- 00001879840000100003 1.0000 EA $0.65 $0.65 1 PVC 90 EL �_. 00001879840000100003 1.0000 EA $0.65 Y m $0.65 1 PVC 90 EL -._-..___ __-- 00001879840000100003 1.0000 EA $0.65 M _ $0.65 1 PVC 90 EL _00001879840000100003 T 1.0000 EA $0.65 $0.65 1 PVC 90 EL - 0_0_001879840000100003 1.0000 EA $0.65 $0.65 1 PVC 90 EL _ 00001879840000100003 1.0000 EA $0.65 $0.65 1 PVC 90 EL 00001879840000100003 1.0000 EA y $0.65 _ $0.65 1 PVC 90 EL 800001879840000100003 1.0000 EA _ $0.65 �~ $0.65 Purchased by: CASTANDTA ALDWIN SUBTOTAL $19,72 TAX $0.00 SHIPPING $0.00 TOTAL $19.72 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: -Trans Date: DUE DATE: Invoice #: CITY OF CARMEL WATER 7064023 $11.28 06/16/15 09/04/15 PO: I Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1/16"SWG SLV 00005664660000300021 1.0000 EA _ $1.24 $1.24 1/16"SWG SLV J 00005664660000300021 1.0000 EA i$1.24 T $1.24 ROPE REEL 00007546700000300005 10.0000 FT $0.26 $2.60 1/16"SWG SLV ~+ T 00005664660000300021 W 1.0000 EA� $1.24 $1.24 1/16"SWG SLV _ 00005664660000300021 Y 1.0000 EA $1.24 $1.24 1/16"SWG SLV 00005664660000300021 _ 1.0000 EA $1.24 T� $1.24 1/16"SWG SLV 00005664660000300021 1.0000 EA J $1.24 $1.24 _...__ continued Page 7 of 10 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE ®ET /�H I e L HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672 PO BOX 183176 COLUMBUS,OH 43218-3176 Invoice#: 7064023 continued PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 1/16"SWG SLV 00005664660000300021 1.0000 EA $1.24 $1.24 Purchased by: JONES FRAZIER SUBTOTAL $11.28 TAX $0.00 SHIPPING $0.00 TOTAL $11.28 ru E' ti C3 o' Page 9 of 10 1-800-395-7363 myhomedepotaccount.com 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 7/20/2015 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/2015 7515 $43.40 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 # 152519 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 7515 01-6200-06 $43.40 Voucher Total $43.40 Cost distribution ledger classification if claim paid under vehicle highway fund