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Home My WebLink About310534 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 00353328 CHECK AMOUNT: S"*'"""""37.47" ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK NUMBER: 310534 r� CARMEL, INDIANA 46032 DEPT 32-2540952572 PO BOX 9001043 CHECK DATE: 04/24/17 �MiroH�O' LOUISVILLE KY 40290-1043 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9.98 6035322540952672 601 5023990 27.49 OTHER EXPENSES N E N E v c� 0 m U- 0 v W D U O ? Q G °' z r: Z w 0 O Q c Qch Q w w o r 3 a M !F H L O *t vi rn co CD > 0 t a> > t— o � z r a � o � D � r ° 0 ,0 N t0 O > > 2 MoMXY V L) Z .0 U M w 0 Q o n M E O C) O o 'cc W 2 O O U 0 > CL - a ACCOUNT ACTIVITY STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 04/05/17 Credit Line $5,000 Credit Available $4,854 CITY OF CARMEL WATER Account Balance $145.71 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 $37.47 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $108.24 PLAN. SHOP. SAVE. Your Weekly Pro Local Ad Here's your access ru to Pro savings n- _ across the store ru C3 rU • ry ,11 Check weeidy for new promotions and savings at prolocalad.homedepot.com \ PRO4 $79on s oa SPECIAL NOTICE Don't forget, 1-Year returns credited back to your Home Depot Card* 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 • Fuel savings:Earn Fuel savings for every$100 of qualifying purchases made using your The Home Depot Commercial Account Visit homedepot com/cardbeneflts to take advantage of 60-day payment terms and get more information on fuel savings including participating station availability and how to order more redemption cards *Refer to The Home Depot Returns Policy for details Please update your phone number,including cell phone number by logging into your account online,or call customer service at 1-800-395-7363 to update. By giving us your phone and/or cell number or a number later converted to a cell number,you agree that Citibank or its service providers can contact you at the number by autodialer,recorded or artificial voice,or text.Your phone plan charges may apply. CURRENT PURCHASES AND DEBITS Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 03/23/17 THE HOME DEPOT CARMEL,IN 1066529 $9.98 06/04/17 03/31/17 THE HOME DEPOT CARMEL, IN 3067675 $27.49 06/04/17 TOTAL $37.47 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 8 8 HP 5 This Account is Issued by Citibank,N.A. Account: **** **** **** 2672 PREVIOUSLY BILLED INVOICES Please submit payment for all past due amounts. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 02/28/17 THE HOME DEPOT CARMEL, IN 4063580 $108.24 05/04/17 TOTAL $108.24 END taw- POWERFUL, X199 �799' RIGIDINNOVATIVE Brushess18V WASSRIDGIID - 1 Gal.Air 18-Gauge AND BUILT • Compressor Brad Nailer TO LAST (1002249295) (1000010820) First B hrus less varies Ir _JVisit homedepot.com/pro for more details. PRO ru C3 Prices Valid 4/1/17-4M17. 02017 Home Depot Product Authority,LLC.Al rights reserved. W HOW TO SAVE TIME AND MONEY ` ON YOUR NEXT LANDSCAPING JOB Next-Day Delivery Available on Your Schedule` ■ Plan multiple projects and schedule delivery to multiple jobsites with ease M at Track and monitor delivery status online Get 10% off select bulk rm ' hardscape purchases in store • ■ Save 10%when you purchase one or more in-stock pallets of pavers,step stones or garden wall block x 'Next-day delischedule when on in-stock products available 2 R�.PRO- •s:� �� -,e �'"`` ` `' your schedule when you order before 11:59PM.02017 �`l�y? Ftlomedii w6i ro fior more details. Home Depot Product Authority,LLC.AN rights reserved. Page 3 of 8 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE DETAIL Commercial Account R,l HOME DEPOT CREDIT SERVICES 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 1066529 $9.98 03/23/17 06/04/17 PO: Store: 2037,CARMEL,IN PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE OBCITRUSG 00005633350000400025 1.0000 EA $9.98 $9.98 Purchased by: SMITH JERRY SUBTOTAL $9.98 TAX $0.00 SHIPPING $0.00 TOTAL $9.98 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: In ice#: CITY OF CARMEL WATER 3067675 $27.49 03/31/17 06/04/17 PO: Store: 2037,CARMEL,IN rU PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE I" SP W&G EXTENDED CONTROL 10010159470000100004 1.0000 EA $18.97 $18.97 -j CONC 6/32OZ rU AUTO PRIMER SELF ETCHING 00005005630000300015 1.0000 EA $4.76 $4.76 Ln Ln STOPS RUST FLAT BLACK 00004465560000300004 1.0000 EA $3.76 $3.76 Purchased by: SMITH JERRY SUBTOTAL $27.49 TAX $0.00 SHIPPING $0.00 TOTAL $27.49 Page 7 of 8 1-800-395-7363 myhomedepotaccount.com