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Home My WebLink About257929 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $********14.70* dq� ?� CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 257929 PO BOX 9001043 CHECK DATE: 04/26/16 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4516 14.70 6035322540952672 VOUCHER # 161234 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 4516 01-6200-06 $14.70 Voucher Total $14.70 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 4/18/2016 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2016 4516 $14.70 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 -///-%X� evvm-�- Date Officer PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account .� DEPT.32-2540952672 PO BOX 9001043 Statement Date 04/05/16 LOUISVILLE,KY 40290-1043 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 " Transaction Original Payment. Payment Amount Date " Invoice# Invoice Amount Amount Due• Due Date_ _ Check if aying- (K less than Amount Due) 03/25/16 4062884 $4.97 $4.97 06/04/16 $ 03/25/16^y� 4062900 $9.73 �^ $9.73 06/04/16 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original " _ Payment Payment Amount Date'. :' Invoice# Invoice Amount: Amount Due Due_Date Check_if Paying ,;._(if_less,than Amount Due) M 02/16/16 2590519 .$25.98 $25.98 05/04/16 $ '= 03/03/16 6060306 $23.91 $23.91 05/04/16 ❑ " ' $ rlU 'IT ru .j: A P o N v o. min ^e .o U. U. N v e o e N c d U. N 0 -2 IT - - Q o N o " v.o Cd w - J O Q W a Page 5 of 8 ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6.035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 04/05/16 Credit Line $5,000 Credit Available $4,935. CITY OF CARMEL WATER Account Balance $64.59 . 3450 WEST 131ST.STREET ACCOUNTS PAYABLE CARMEL,IN 46074-8267 Account Information . Please see Payment'Page(s)for Amount Due and Payment Due Dates) Current Payments and Unapplied Payments -$131..79 . Current Purchases and Debits $14.70 Current Returns, Exchanges and Adjustments =$7.21 Previously Billed Invoices $49.89 Ill P .. 'INTRODUCING THE Make planning your jobs 1 -NEW PRO LOCAL AD even easier witFi access = to great Pro.savings n.l - Er across the store. ;r ti •r $ g $99 599 C3 $129 29 $129 ru Check weekly for new promotions and savings at prolocaladhomedepot.com ►� �` PRO *** - ****� ***** O{n v o 0 0 Beginning early 2016,cash payments made in-store-at The Home Depot for Home Depot Credit Card account balances will be limited to a maximum _e amount of$3,000 per day.For your convenience and security,if.you wish to make payments for any amount,including amounts greater than$3,000,you are welcome to do so via check or ATM/debit cards.Please also remember you can pay your account online at wwvv.myhomedepotaccount.com. Payments received since the last statement period. CURRENT PAYMENTS AND:UNAPPLIED PAYMENTS Please contact us with your instructions on how to apply to specific invoices. v o Data Amount N o N 03/09/16 $131.79- N= Total $131.79- 00 W g CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date _03_/25/16._THE HOME DEPOT CARMEL_IN062884 _ _ _ _ _ _ $4.97 06/04/16 03/25/16 THE HOME DEPOT CARMEL,IN 4062900 $9.73 06/04/16 TOTAL $14.70 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 Location/Description Invoice# Purchase Order/Job Name Agreement# Amount 03/09/16 THE HOME DEPOT CARMEL,IN 4060449 Credit Adjustment $7.21- TOTAL $7.21- Questlorls ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES service right now feto a cul customer at FAX 1-877-969-6751 . PO Box 790340 professional 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 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 Attn:Prox Payment Dept,6716 Grade Lane,Building 9,Suite 910, location other than the address listed on the return envelope or on the Louisville,KY,40213.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.Go to the URL on Pagel of your statement to CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: make_arpayment For seLurity 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 Er as of the next day. -..1 ru O ru T10553-HP-14200-1420-OPRX-0000- - - - -G- - THD PROX EN APR16 Page 2 of 8 Account: PREVIOUSLY • INVOICES" F s4se su mit payment.for all Customer .. . . Due Date TOTAL02/16/16 THE HOMEDEPOT CARMEL,IN 2590519 $25.98 05/04/16 03/03/16 THE HOME DEPOT CARMEL,IN 6060306 $23.91 05/04/16 Ln KIT - k TO REVOLUTIONIZE THE JOBSIn ITE -- - - -- ---- -------- I DOWNLOAD ,. - ^ �, Y .� CUSTOMIZE. TRACK. MANAGE.� I . , F _- i �� --- -- ._-_-__.w_-. ,.. _____-- �__- -_.,.. -- •------ - - FREE APP NOW! � �- / Available on the /_�'�'� •��_, - '" Identify yourone-key ' I SAKE devices up to roo feet ! __ - _� : \m r%" ®r4ac a ,- \/leW last"1070WN ANDROID APP ON �'' SetCustom ProfEr iles:fiTool ru \L { 4 ',r^s � , #', O location of yourfool Google play - OUTPERFORM Wrfh unmafched control Brspeed to lflosfi alertwhen found ----�� ru forfhe mostconsistenfresults i eD� �� LL Ln U. 2 In ®2016.Home Depot Product o Authority,LLC.All rights.reserved: TO learn more,visit your local store or homedepot.com/onekey. 416 ' Account. **** **** **** 2672 EnrollBUILT To POWER BUSINESS • . • to 1 ACCOUNTI 123REVCNG ComCHARGEfor $100 • - of qualifying purchases made - using your The Home Depot Commercial Credit Card.' 1831�,56N� 111-024, ru Cr i ru C3PL W WITH 1 INTEREST monthlyMinimum •i-Commercial Revolving Charge. 411 i a1/ Automatically . . .. f credited back to your HomeD' • • • •- • 0� returns,just for being a cardmember. Enre n,�fes oll • ur ., • to •et these ne • ALREADY ENROLLED? 1 1s,find:pflaces to ' . 0 '1" • v • 1 1 1 '1'11 . f,. Visit homedepot.com/cardbenefits for full The Home Depot Commercial Credit Fuel Offer Terms and Conditions,Restrictions apply:Earn$0.10 per gallon in Fuel Rewards' savings for every$100 of qualifying purchases made using your eligible The Home Depot Commercial Credit Card.The amount of Fuel Rewards®savings received may vary by state and by purchase location.Additional promotional offers'may apply in select markets.Fuel Rewards®savings expire at the end of the calendar month immediately following the month in which they are earned.Redeem Fuel Rewards®savings with your Fuel Rewards®card at participating Shell and other select fuel stations.Fuel Rewards' savings are limited to 20 gallons of fuel per purchase per vehicle,or fraud limits placed by the fuel station and/or limits placed on your payment card by your financial institution,each of which may be lower.Dispenser may require a price of up to 10.9 cents per gallon.For purchases of$75 or more,please go inside to pay.Unbranded diesel and alternative fuels may not be eligible.The Home Depot Commercial Credit Fuel Offer is part of the Fuel Rewards'program,which is owned and operated by Excentus Corporation.Fuel Rewards®savings cannot be combined with competitive match credit discounts.Offer may be modified or discontinued at any time without notice.Not valid where prohibited by law.See fuelrewards.com for complete Fuel Rewards'program details and Terms and Conditions.All trademarks are property of their respective owners. 02016 Homer TLC,Inc.All rights reserved.Available in select markets only, 037 `Refer to The Home Depot Returns Policy for details. Page 4 of 8 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT COEDIT SERVICES Commercial Account DEPT.32-2540952672 PO BOX 9001043 LOUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: 'DUE DATE:. Invoice#: CITY OF CARMEL WATER 4062884 - $4.97 03!25116 06!04/16 PO; Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ZEP RUST 32 00004714710000400004 1.0000 EA $4.97 $4.97 Purchased by: DALEY PENNY SUBTOTAL $4.97 TAX $0.00 hn SHIPPING $0.00 TOTAL $4.97 v BILL TO: Acct: 6035 3225 4095 2672 Amount Due:. Trans Date DUE DATE: Invoice#: o+ CITY OF CARMEL WATER - 4062900 $9.73 03/25/16 06/04/16 .. - ore, 2037,CARMEL`- - -- to PRODUCT SKU# QUANTITY UNIT PRICE TOTAL.PRICE n^ AUTO WS' 00003196120000400010 1:0000 EA $7.99 $7.99 'J . WASHER GALV _� 00005977500000300027 1.0000 EA $0.87 $0.87 WASHER GALV Y 00005977500000300027 1.0000 EA $0.87 $0.87 C3 — --- — Ln Purchased by: CALLAHAN STEVE SUBTOTAL. $9.73 TAX $0.00 SHIPPING $0.00 TOTAL $9.73 -P v o 0 0 ,o Y1 ^ c n v m 0 LL U . N v e o e u1 0 n O -,n e o N o 0 0 ' v of w 0 O 04 ' w a Page 7 of 8 1-800-395-7363 myhomedepotaccount.com