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182873 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 i4� 0 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $28.84 ,Ja CARMEL, INDIANA 46032 DEPT32 PO BOX 6031 CHECK NUMBER: 182873 THE LAKES NV 88901 -6031 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 603532254095 28.84 6035322540952672 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 02/05/2010 PO BOX 6031 THE LAKES, NV 88901 -6031 Account Number: 6035 3225 4095 2672 se5 Page 1 of 3 86363 0031875 Please Pay F 0 This Amount: 28.84 CITY OF CARMEL WATER 3450 WEST 131ST STREET 005351# Payment WESTFIELD IN 46074 -8267 HEPR Due Date: 02/25/2010 i�ll�lllll��lll" ��I�I�IIIIII "'��'�II�III "III�'I�I��'I'I' Pay Online myhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 0.00 28.84 Transaction Detail Current Purchases, Returns and Fees 7.RA §OWTION li? I F f ?kiR SE 4RDF�it i..... Z�jI{aINAL DATA.......: all?FABER JO &iNAME `'c, EIGATIC)hl I!DESCRIPT10N SAE£5'Ar�iO}1JtfT 01125/2010 5024155 THE HOME DEPOT CARMEL IN 15.97 01/2812010 2053806 THE HOME DEPOT CARMEL IN 12.87 Total 28.84 Current Payments Adiustments and Unapplled Cash bA [IES R.P't7C7N i „AMOt1N1-''..i Previously Billed Open Items rlv�ncTloN Iyf� DUE G4PF3 RATS' NUMBER DATE: LOGATt4NlCfESCtiIPTIQI�.. AMdIJM DI� ACCOUNT MANAGER FAX PHONE Questions HOME DEPOT CREDIT SERVICES (877)969 -6751 (800)395 -7363 About Your MAIL Account PO BOX 9121 EMAIL DES MOINES LA 50368 -9121 PROX. LAYTON OHOMEDEPOTCREDITSERVICES.COM it Payment Page Account Number: 6035 3225 4095 2672 Payment Due Date: 02/25/2010 p Please return payment page(sy with your check This Account Issued by Citibank (south akota), N.A. Page 2 of 3 86364 f Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be Paid paying by checking the appropriate box below. "Get the Job Done Right" when you.View, Manage, and Pay your account online @myhomedepotaccount.com Current Activity WN76'AGTfON IN�4(GE G DkTE S tlNiB£Ei... ;i.. fSMS t1NT 1E PA 01/25/2010 5024155 15.87 01/2812010 2053806 12.87 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 p a' PO BOX 6031 Page 3 of 3 THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER 3450 WEST 131ST STREET 86365 WESTFIELD IN 46074 -8267 Payment Due Date: 02/25/2010 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct 6035322540952672 Acct #:6035322540952672 CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: COOK STEVE 5024155 JENKINS DANIEL 2053806 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 15.97 Amount Due: 12.87 Customer Agreement Transaction Date: 01/2512 Cust Agreement Transaction. Date: o1 i2Bl2olo Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT OTY PRICE PRICE SKU PRODUCT CITY PRICE PRICE 0000335149 PAPER FILTER 1.0000 EA 15.97 15.97 0000465830 DRWR SLIDE 1.0000 EA 12.87 12.87 SUBTOTAL 15.97 SUBTOTAL 12.87 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 15.97 TOTAL 12.87 i i i i Important Instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Visit www.homedepot.com and sign up for online payments with Account Online. CREDITING PAYMENTS: For payments by regular mail, please allow 5 -7 days for If we receive your request to make an Account Online payment by your payment to reach us. Payment must be received in proper form at our 5:00 p.m. Eastern time, we will credit your payment as of that day. If we receive processing facility by 5:00 p.m. local time there to be credited as of that day. All your request to make an Account Online payment after 5:00 p.m. Eastern time, payments received at the processing facility in proper form after that hour will be we will credit your payment on the next day. credited as of the following day. The may be a delay of up to 5 days in crediting a Payment by phone. Make your one time payment quickly by phone. You will be payment sent by mail if it is not in the proper form or is addressed to a location charged $9.95 to use this separate payment service. Call by 5:00 p.m. Eastern other than the address listed on the return envelope or on the front of the payment time to have your payment credited as of that day. If you call after that time, your coupon, or, for courier or express mail payments, to the Express Payment address payment will be credited as of the next day. set forth below. Send payment by courier or express mail to the EXPRESS PAYMENTS address: Citibank /Home Depot Credit Services, 8725 W. Sahara Blvd., Zone 1135 THD, Las PROPER FORM for payments sent by mail or courier. Vegas, NV 89117. Payment must be received in proper form, at the proper address, For a payment to be in proper form, lyou should: by 5:00 p.m. Pacific time in order to be credited as of that day. All payments ENCLOSE your check or money order. No cash, gift cards or foreign currency received in proper form, at the proper address, after 5:00 p.m. Pacific time will be please. credited as of the next day. INCLUDE your account number and name on the front of your check or money order. REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: Customer Service is available 24 hours a day, 7 days a week. FEES FOR STATEMENT COPIES: On non-disputed matters or any matter unrelated to a billing error, for any copies provided we will charge a fee of CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: $5.00 for each duplicate statement four a billing period that is more Home Depot Credit Services, P.O. Box 653001, Dallas, TX 75265 -3001 than 3 months prior to your request. YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 04/08 VOUCHER 094404 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVI(jE DEPT 32- 2540952672 PO BOX 6031 0 THE LAKES, NV 88 901- 6 031�,��,�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR RG 4 09 S 7D— Board members PO INV ACCT AMOUNT Audit Trail Code 5024155 01- 6200 -06 $15.97 3 Sad o t �Zbb 1 Z, $Z Voucher Total 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 2/23/2010 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2010 5024155 $15.97 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