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Home My WebLink About259044 05/31/16 a ur.c�A3 ,E CITY OF CARMEL, INDIANA VENDOR: 00353328 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $'***'*'200.11 CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK NUMBER: 259044 PO BOX 9001043 CHECK DATE: 05/31/16 LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 050516 200.11 OTHER EXPENSES VOUCHER# 161529 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 5/05/16 01-6200-06 $200.11 'S!/7(/L Voucher Total $200.11 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 5/16/2016 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/16/2016 5/05/16 $200.11 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 ACCOUNT ACTIVITY STATEMENT Cornmerclal Account a RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 05/05/16 Credit Line .$5,000 Credit Available $4,785 CITY OF CARMEL WATER Account Balance $214.81 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 -$49.89 N Current Purchases and Debits $200.11 Current Returns, Exchanges and Adjustments $0.00 m Previously Billed Invoices $14.70 v N Everything you need to know about your account is here: ru What's on your account number, payments,fees, contact information and more. 117 rlelN billing Please see the enclosed sample for additional C3 statement?-- fl information on how to read your statement. ni 0 v n e ,n M a e ' SPECIAL NOTICE Don't forget, 1-Year returns credited back to your Home Depot Card* U Additional benefits available to Commercial Card Holders: • 60-day Terms:On new purchases,receive net 60 payment terms with no late fees if paid in full n 0 Fuel Rewards®savings:Earn Fuel Rewards®savings,for every$100 of qualifying purchases made using your The Home Depot Commercial o Credit Card C4 1 0 o Enroll your card today to take advantage of 60-day payment terms and start earning Fuel Rewards®savings by visiting HomeDepot.com/CardBenefits Y W Already enrolled? Log in to your Fuel Rewards Network Account to keep track of your Fuel Rewards savings balance,expiring rewards and more at FuelRewards.com/homedepot *Refer to The Home Depot Returns Policy for details 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 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 www.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 04/18/16 $49.89- Total $49.89- 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 12 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 • ENCLOSE your check or money order.No cash,gifYcards, made at The Home Depot®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 o- as of the next day. -al RJ 0 ru T10553-HP-14200-1420-OPRX-0000- - ---G-- THD PROX EN AP.R16 Page 2 of 12 Account: **** **** **** 2672 CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 04/08/16 THE HOME DEPOT CARMEL, IN 64943 $51.01 07/04/16 04/08/16 THE HOME DEPOT CARMEL, IN 64944 $16.54 07/04/16 04/14/16 THE HOME DEPOT CARMEL,IN 4065887 $48.45 07/04/16 04/22/16 THE HOME DEPOT CARMEL,IN 6067103 $54.13 07/04/16 05/03/16 THE HOME DEPOT CARMEL,IN 5060806 $29.98 07/04/16 _--------------.___.----_._....._._._.__-_ ._._._----____-.--__._-___------------_-_______. TOTAL $200.11 PREVIOUSLY BILLED INVOICES Please submit payment for all past due amounts. Customer N Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 03/25/16 THE HOME DEPOT CARMEL,IN 4062884 $4.97 06/04/16 03/25/16 THE HOME DEPOT CARMEL,IN 4062900 $9.73 06/04/16 N TOTAL $14.70 v ' N r1.1 n- ; a DeWalt®20V Brushless Hammer _j - Drill&Impact Driver Combo Kit � $299 (1000042981) W WAS - PICKS OF THE M QUARTER $199 o DeWalt®20V Brushless Drill PRO &Impact Driver Combo Kit • o (1 001 691 1 73) 279Va[ue v .o s U. u n m e m o - e4l ` t h .+M m o N o v� ce w J{9 O Q w a STOCK UP AND SAVE THIS SEASON BULK PRICING ON DRYWALL BULK PRICING ON INSULATION BULK PRICING ON LAMINATE BULK PRICING ON SIMPSON Save 10%when you purchase Save 20%when you purchase &STRIP SHINGLES STRONG-TIE® 48 sheets or more. 15 batts,20 rolls or 30 blown-in bags. Save 20%when you purchase Save 15%.See store for details 1 pallet. and minimum purchase requirements. I?I PINK ; _- Exclusions apply.See an Associate for details. PRO m 2016.Home Depot Product Authority,LLC.All rights reserved. 604 Page 3 of 12 1-800-395-7363 myhomedepotaccount.com Account: **** **** **** 2672 Your new statement: clear & concise! Clear. Statements show you exactly how much you've spent, how much you owe and when you owe it. Plus our new format provides you with more offers and product information,all highlighted,in color. Concise. The information is"bucketed"into sections that make it simple to find what you're looking for and is written in normal,everyday language. ACCOUNT ACTIVITY STATEMENT Account Number and Account Po�°P8A CQmm.RaatAcc°Qm QQsaMMQMQMM cm,arQmmwPw Stamm" D.m .HBI Y Payment Page Balance dc'�dt AvwO.N. $lmlwa B ' i .- Lists each invoice with Identifies your COMPNNYNAME A=unt Balance Ssss essss 9 transaction date, invoice account and AODHESS' S2 CRY.ST xACOIfltlnlOaetlOn number, amount due displays the ^ ffl and payment due date. Cutn(n PaymotdQ Bnd UmppBBd P.YmenU $W9,9F9,BW89 account balance. GtuwiRduBaadlrhb -- -- tee - It also allows you to `R." '°''='�"'"'- indicate the invoices Current Payments pd" D ^' -- - -_ you wish to pay. and Unapplied CURRENT PAYMENTS AND UNU6PUED PAWiENTS P�m,Qst P..W ym M.NeBm.Pn Bvl�PPpryb.peQle...P.y. Payments tDM, MW; M ru Please contact us --- ,� ---- - -_. a' PAYMENT PAGE -J with instructions on CURRENTPUMCNASESAND%MrT& 4bnue�Plsl Amvum a�12.N aMl e'er c""�"` O how to apply to D. Pue0 ,h-lm4D-d Purt l..W0 hrdNPm. ddJOAmaum D..M. St.—t DCa UMIDOM W specific invoices. dr A9PMP-HC�♦USE - 621144- WJIS4 BSBM9{W a899 B99 B999B M;DpM ' M�QDN,'Y PE'tM PURC/NSE .-. W2B577 4le.lEFFEF45ON Sf/MLItkTfDU SBW,BBB_WB.W AGMADMY .._ gdP.pq—.0'—BGra,P W h imai®yau em P.WN M d+Pdd�Q,�P TPhIWWOWQiW WNI MWAe.,WDW...�--_ atlmWPPq.mPP*)w,e"...gP.7— Current Am CW M0MA0 QM IB1tTDfl'Y 6RLE OP,xtwPi INVDIfE Be�140 SAM i EWeABaWa.W A4d901YV NA,IDMN SLE OBIGQlAL P1MOICE -.--' 07D9t. .-. SiN(GWBAL -.-- MM,e9B,WOW MM9M'Y Purchases ---'--"--- ----.._.. --___-- -___._. ro„t YYDI-.P.+BY7M WM-69YB,W�,1%AW--_.__ _ Ou .!D=_Ctdt N PM&° P" Miwn;Cw, and Debits TOTAL -S M,MaQM.es -at Mevom - ❑ El 40 CURRENT RETURNS,IBHCNANQSS AND ADJUSTMENTS C, P�"Tm..PP�,me Pm ryYa rn yene u.eNa a17&.W M1nAl00/YY ❑ 8 n... �meu�,m uswcun.m�.me,pp. _ Shows purchase -__- Deb P-h-L vdP M—A h-l.0 Pu,do Onl.Q t— M. A— datesdates, '------ --'--- ------------"-- , purchase ADWQeWQewQMM 612M " mwy El order information, MF1'ON,'Y BALE OFUUPUiL P1YDICE -- WaeB7c - asass«4b a99B,M9,We.W mm. YAVDdYY&LLE OnIOSUIWVDICE .fie_- EB9B,WdBWBB a59.S2 M1dAM'Y ❑ a amount due, due TP�wWewQQWQQom aQWQQD.WW __. A"aunt Woe W W MQQ Ww 82.a4' "'M1p°"`'._.. ❑ s ._..._.._.._- date and more. wemaw tsatttvie--- - --mwoe __- emssas-... --sieasea4D seBB.eMeWae ------ atW.sT MN°DD/YY _.❑--.._._e _ _. 6avDnrir�eaBBiBTau+uurvoicE -ateWee-- -fie__ .-.-_-- -- aeeaew,eW.ee Est.To � N9AD0/YY , s ..r.riieWmiows`saws°—wiawaaoe.M----- seB.M _Moemonr_._;__��s ' --— Tofu. aMs,MQ,MQes eM,eWaB _.rme�vorrr - Current Returns Dom. .�.�,A000BMMNABEBNNIE OD,BIB4 ��...�.. wQSWW - ND40DYY< --o— Exchanges ------ - _ _... ,�„ WQSQaW NQ,,DDrrr ❑- s DWL NM2lUNE®100eWQeQOpBDYI000WeE(CDY .R®w and Adjustments Pq I lx Shows credits that Pry.MBh.. , P.PMntM"Pm Dw Dus Dm. cn.rAxl - Np"aun Mmw,Duq_ have been posted to te,,,DDm W2,�2 5N.D. a t�.DDm ,_ o a your account-but WADOYY wza2s. Sa24esD a2a4saa NA°DdYV a __._. not yet applied to klli _l_;024iig- $4llo T ..�1�__- -- - M141/OOIYY ;024065- -sn.ei- a4A2 ♦.,,ONDDr,•;. _❑ �a specific invoices. MM MY x,D000OW= 19.9901ma ID,BBB,QMM M=DMV - 8 P.g E°tx Pv6modm nm1PAP fOIO _ _. _ -- Account Manager _..__.... �F Y.,A-=N-1.,b SaN BOW QM MQ Provides key contact T°Lf ealanw $0,990.9agg information for billing CNrsk Nen N WYOne inquiries. all Inw= StatemoM Enclosed .------- -- _ Invoice Detail Displays products ANYONE DSA Q.'"`"ONf Pqt°.t. purchased in this ADDRESS UNE2 DEMW-78Vt224Ba1 billing period, Cm,ST 0929-999 PO Box WAS cm,sr eMM4reM quantities, prices and invoices. Payment Remit Coupon Displays the total balance and a section to write in INVOICE DETAIL your payment amount. You can also indicate if you are wear anl" paying all invoices. A,°gPdtBux B„wTa NAyoonYp/t'I g{ppE tTJCATwN BJQ,.aA9 WeBB6'w fAPPANYNAN2 PppW.BWLO S` 'ON'WW Pm im TDPAL tPNPoCE BEST AS JUL 13 w Page 4 of 12 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL HOME DEPOT CREDIT SERVICES Commercial Account _ DEPT.32-2540952672 LC BOX 9001043 OUISVILLE,KY 40290-1043 BILL TO: Acct: 6035 M5 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 64943 $51.01 04/08/16 07/04/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE NEUFLRCLNRGA 00002556790000400011 1.0000 EA $9.49 $9.49 NEUFLRCLNRGA 00002556790000400011 1.0000 EA $9.49 $9.49 NEUFLRCLNRGA00002556790000400011 1.0000 EA _ $9.49 $9.49 NEUFLRCLNRGA 00002556790000400011 1.0000 EA _ $9.49 $9.49 N THE WORKS DI 00003074050000400004 1.0000 EA $1.78 $1.78 NEUFLRCLNRGA00002556790000400011 1.0000 EA $9.49 $9.49 THE WORKS DI 00003074050000400004 1.0000 EA $1.78 $1.78 N Purchased by: SMITH JERRY SUBTOTAL $51.01 N - TAX $0.00 v N SHIPPING $0.00 TOTAL $51.01 BILL TO: ru Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: 117 ,J CITY OF CARMEL WATER 64944 ni $16.54 04/08/16 .07/04/16 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ODOR CONTROL00002563130000400025 1.0000 EA $8.98 $8.98 320Z BOTTLE 000_02558520000400005 1.0000 EA $3.78 $3.78 v 320Z BOTTLE 00002558520000400005 1.0000 EA $3.78 $3.78 �e Purchased by: SMITH JERRY SUBTOTAL $16.54 TAX $0.00 v SHIPPING $0.00 s TOTAL $16.54 U A ID C a o r e BILL TO: Amount Due- Trans Date: DUE DATE: Invoice#: o Acct: 6035 3225 4095 2672 CITY OF CARMEL WATER 4065887 o $48.45 04/14/16 07/04/16 s PO: Store: 2037,CARMEL w x J(g oa n a PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE' 5/16"CHAIN 00002277680000300005 15.0000 FT $3.23 $48.45 Purchased by: ALVAREZ EDDIE SUBTOTAL $48.45 TAX $0.00 SHIPPING $0.00 TOTAL $48.45 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 6067103 $54.13 04/22/16 07/04/16 PO: Store: 2037,CARMEL PRODUCT: SKU# QUANTITY UNIT PRICE TOTAL PRICE 3/4 PVC 90EL _ 00001879760000100003 1.0000 EA $0.44 $0.44 3/4"X 10'PVC40 PE PIPE 0000193712000010_0002 1.0000 EA $2.19 $2.19 3/4"PVC BALL VALVE SLIP SCH40_00007848930000100018 1.0000 EA _$2.85 $2.85 3/41NX2FT PV 00002545180000100043 1.0000 EA $1.50 $1.50 3/4"PVC MALE ADAPTER SX_ MPT 00001881310000100003 1.0000 EA -P-.35 - $0.35 80Z PVC CEMENT/PRIMER COMBO 00004626200000100021 1.0000 EA $7.38 __$7.38 1GAL CHLORINE-10 PERCENT 00004937400002700002 1.0000 EA _$3.37_ _ $3.37 continued Page 9 of 12 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE N\�O I C E D CG TA I L HOME DEPOT CREDIT SERVICES 'V V Commercfal.Account DEPT.32-2540952672 PO BOX 9001043 ` LOUISVILLE,KY 40290-1043 IIIVOICe#: 6067103 continued PRODUCT SKU# QUANTITY "UNIT PRICE TOTAL PRICE ZEP CALCIUM LIME RUST REMOVER 00002565340000400004 1.0000 EA $9.97 '. $9.97 128OZ BOUNTY 6 HUGE ROLL SAS WHITE 00006001400000400022 1.0000 EA $15.97 $15.97 iGALCHLORINE-10 PERCENT 00004937400002700002 1.0000 EA -$3:37 `$3.37 1GAL CHLORINE-10 PERCENT 0000_4937400002700002 1.0000 EA $3.37 . $3.37 1GAL CHLORINE-10 PERCENT 00004937400002700002 1.0000 EA: . �^�$3.37 ^� $3.37 O Purchased by:.SMITH JERRY SUBTOTAL $54.13 TAX $0:00 N SHIPPING $0.00 TOTAL $54.13 N BILL TO: Acct 6035 3225 4095 2672 Amount Due: Trans Dater DUE DATE: Invoice.4. CITY OF CARMEL WATER - 5060$06 N_ $29.98 05/03/16 07/04/16 n"' PO: Store: 2037,CARMEL . ru. C3 PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 10'X100'4MIL.CLEAR POLY 00009389470001000010 1.0000 EA $29.98 $29.98 SHEETING Purchased by: BROWN ALEX SUBTOTAL. $29.98 TAX $0:00 SHIPPING $0.00 - — -TOTAL - . --- $29:98 m LL n :m e LL lo 0 .Ix W J co _ war . - - - Page 11 of 12 1-800-395-7363 myhomedepotaccount.com