185046 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $208.93
CARMEL, INDIANA 46032 DEPT 32
4 off PO BOX 6031 CHECK NUMBER: 185046
THE LAKES NV 88901 -6031
CHECK DATE: 4/2812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 603532254095 2.54 6035322540952672
651 5023990 603532254095 206.39 6035322540952672
Payment Page
Account Number: 6035 3225 4095 2672
Payment Due Date: 04/25/2010
Please return payment page(s with y our check
This Account Issued by Citibank (South Dakota), N.A. Page 2 of 3
37299
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
TWIIVSAGTfEJAf ......:I[JV61C�
DATE; tlUMBEFi. AMOUNT IF P1tY1NG
03/24/2010 7012002 92.74
03/29/2010 2081971 2.54
03/30/2010 1973725 128.10
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 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. There 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. Calf 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, you 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 for 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 I5 ISSUED BY CITIBANK (SOUTH DAKOTA), N.A.
685201 The Home Depot Commercial Charge Rev. 04108
VOUCHER 101382 WARRANT ALLOWED
00353328 IN SUM OF
HOME DEPOT CREDIT SERVIGW'
DEPT 32- 2540952672 00
PO BOX 6031
THE LAKES, NV 88901 -6031 010
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2081971 01- 6200 -06 $2.54
Voucher Total $2.54
Cost distribution ledger classification if y
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 4/19/2010
THE LAKES, NV 88901 -6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 2081971 $2.54
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
Remit Payment To:
HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672
PO BOX 6031 Page 3 of 3
THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER
3450 WEST 131 ST STREET 37300
WESTFIELD IN 46074 -8267
Payment Due Date: 04/25!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 7012002 COOK STEVE 7012002
Ship To: Purchase Order/ Ship To: Purchase Order/
Job Name; .lob Name:
Amount Due: 92.74 Amount Due: 92.74
Customer Agreement Transaction Date: 03/24/2010 Customer Agreement Transaction Date: 03124,12010
Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS
UNIT TOTAL UNIT TOTAL
SKU# PRODUCT CITY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE
0000335210 BAG FILTER 1.0000 EA 4.97 4.97 0000336645 HOSE RACK 1.0000 EA 9.94 9.94
0000335151 VAC FILTER 1.0000 EA 2097 20.97 0000336645 HOSE RACK 1.0000 EA 9.94 9.94
0000335210 BAG FILTER 1.0000 EA 4.97 4.97
0000335151 VAC FILTER 1.0000 EA 20.97 20.97 SUBTOTAL 66.67
0000336645 HOSE RACK 1.0000 EA 9.94 9.94 TAX 6.07
0000335210 BAG FILTER 1.0000 EA 4.97 4.97 SHIPPING 0.00
continued
TOTAL 92.74
Acct #:6035322540952672 Acct #:6035322540952672
CITY OF CARMEL WATER CITY OF CARMEL WATER
Purchased by: Invoice: Purchased by: Invoice:
SMITH JERRY 2081971 HOLLANDER GREG 1973725
Ship To: Purchase Order/ Ship To: Purchase Order/
Job Name: Job Name:
Amount Due: 2.54 Amount Due: 128.10
Customer Agreement Transaction Date: 03/29,2010 Customer Agreement Transaction Date: 0 313 012 01 0
124048
Store Location: 2037, CARMEL Store Location: 2018, INDIANAPOLIS
UNIT TOTAL UNIT TOTAL
SKU PRODUCT OTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE
000019074e COUPLING 1.0000 EA 0.44 0.44 0000332268 4.75GAL ARPT 6.0000 EA 16.98 101.88
0000100589 SS CLAMP 1.0000 EA 1.05 1.05 0000719262 APUT.TAPE 1.0000 EA 17.84 17.64
0000100589 SS CLAMP 1.0000 EA 1,05 1.05
SUBTOTAL 119.72
SUBTOTAL 2.54 TAX 8.38
TAX 0.00 SHIPPING 0.00
SHIPPING 0.00
TOTAL 126.10
TOTAL 2.54
Important Instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL:
Visit www.howedepet.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.rn. 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. There 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 wilE 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, you 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 for 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
.v
HOME DEPOT CREDIT SERVICES Statement of Account Activity
Dept 32- 2540952672 As of 0410512010
PO BOX 6031
THE LAKES, NV 88901 -6031 Account Number: 6035 3225 4095 2672 ee5 Page 1 of 3
37298
0015307 Please Pay
E 0 This Amount: 223.38
CITY OF CARMEL WATER
3450 WEST 131ST STREET 00371 Payment
WESTFIELD IN 46074 -8267 HEAR Due Date: 04/25/2010
���r�ll�11111�f 111 �I�1�111111m��� '�11�111n111�'1�1���r1�1� Pay Online @myhomedepotaccouni.com
Summary of Previously Billed Current Payments, Adjustments Current Purchases,
Account Open Items and Unapplied Cash Returns and Fees
Activity
.00 28.84- 223.38
Transaction
Detail
Current Purchases, Returns and Fees
4PAN5ACTION Itvw410E Pi tflt,Hj E OROEPI
QAT h1UbA8£fl j .10t# NAME LOCATION l pESs±RIP710N
ORIGINAL
SALES .AMOUNT
fi
03/24/2010 7012002 THE HOME DEPOT INDIANAPOLIS IN 92.74
031'2912010 2081971 THE HOME DEPOT CARMEL IN 254
03/30/2010 1973725 THE HOME DEPOT INDIANAPOLIS IN 128.10
Total 223.38
Current Payments, Adjustments and Unapplled Cash
TF>r4NSACTtO?t'
DITE I�SCF{ft?TION
p
AditGYLINT
03118/2010 Payment 28.84
Total 28.84-
Previously Billed Open Items
7RAN5ACTfON INw4tCt 04d�
Uh1flElYT
Lt7CaTtSSNldFSG81PT10N AMiSUPff D11
ACCOUNT MANAGER FAX PHONE
Questions HOME DEPOT CREDIT SERVICES (877969 -6751 (800)395 -7363
About Your MAIL
Account PO BOX 9121 EMAIL
DES MOINES IA 50368.9121 PROX. LAYTON @HOMEDEPOTCREDITSERVICES.COM
Remit Payment To:
HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672
PO BOX 6031 Page 3 of 3
THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER
3450 WEST 131ST STREET 57300
Payment Due Date: 04 12512010 WESTFIELD IN 46074 -8267
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 7012002 COOK STEVE 7012002
Ship To: Purchase Order/ Ship To: Purchase Order/
Job Name: Job Name:
Amount Due: 92.74 Amount Due: 92.74
Customer Agreement Transaction Date: 03/24/2010 Customer Agreement Transaction Date: 03/2 412 01 0
Stale Location: 2018 INDIANAPOLIS Store #,Location: 2018, INDIANAPOLIS
UNIT TOTAL UNIT TOTAL
SKU# PRODUCT CITY PRICE PRICE SKU# PRODUCT CITY PRICE PRICE
0000335210 BAG FILTER 1.0000 EA 4.97 4.97 0000336645 HOSE RACK 1,0000 EA 9.94 9.94
0000335151 VAC FILTER 1.0000 EA 20.97 20.97 0000336645 HOSE RACK 1.0000 EA 9.94 9.94
0000335210 BAG FILTER 1.0000 EA 4.97 4.97
0000335151 VAC FILTER 1.0000 EA 20.97 20,97 SUBTOTAL 9
0000336648 HOSE RACK 1.0000 EA 9.94 9.94 TAX 6.07
0000335210 BAG FILTER 1.0000 EA 4.97 4.97 SHIPPING 0.00
contlnuad
TOTAL 92.74
Acct#,6035322540952672 Acct#:6035322540952672
CITY OF CARMEL WATER CITY OF CARMEL WATER
Purchased by: Invoice: Purchased by: Invoice:
SMITH JERRY 2081971 HOLLANDER GREG 1973725
Ship To: Purchase Order/ Ship To: Purchase Order/
Job Name: Job Name:
Amount Due: 2.54 Amount Due: 128.10
Customer Agreement Transaction Date: 03/29/2010 Customer Agreement Transaction Date: 03/30l2o10
124048
Store Location: 2037, CARMEL Store Location: 2018, INDIANAPOLIS
UNIT TOTAL UNIT TOTAL
SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE
0000190748 COUPLING 1.0000 EA 0.44 0.44 0000332266 4.75GAL ARPT 6.0000 EA 16.96 101.68
0000100589 SS CLAMP 1.0000 EA 1.05 1.05 0000719282 APUT.TAPE 1.0000 EA 17.84 17.84
0000100589 SS CLAMP 1.0000 EA 1.05 1,05
SUBTOTAL 2.54
SUBTOTAL 119,72
TAX 8.38
TAX 0.00 SHIPPING
SHIPPING 0.00
TOTAL 2,54 TOTAL 128.10
H��ME DEPOT CREDIT SERVICES Statement of Account Activity
DLpt 32- 2540952672 As of 04/05/2010
PO BOX 6031
THE LAKES, NV 88901 -6031 Account Number: 6035 3225 4095 2672 6e5 Page 1 of 3
37298
00ts307 Please Pay
D This Amount: 223.38
CITY OF CARMEL WATER of
3450 WEST 131ST STREET 0037791 Payment
WESTFIELD IN 46074 -8267 HEPR Due Date: 04/25/2010
III' Illlllllllllll ulllllllllllllurlll 'lllllll "I III 'llllll'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
i .00 28.84- 22138
Transaction
Detail
Current Purchases, Returns and Fees
TR.4NSAQTI.QN INyOICE..,. P,.UAC.HASEOgDER7.:.: ,,iORIGINAL
QABE Nlltv16ER.... J96 NAME UXAT)0N J DESCRIPT1gN SALES1AMdUNT
03/2412010 7012002 THE HOME DEPOT INDIANAPOLIS IN 92.74
0312912010 2081971 THE HOME DEPOT CARMEL IN 2.54
03130/2010 1973725 THE HOME DEPOT INDIANAPOLIS IN 128.10
Total 223.38
Current Payments, Adjustments and Unapplied Cash
b> 5Gt",IPTICsI r
DATE AMOUNT
03!18,'2010 Payment 28.84
Total 28.84-
Previously „Billed Open Items
TPANSACTfON INV6fG DUE:` CURRENT”
NUMBER QATE LOGATINJ
QDESCRIPTIQN
�1ATE AMdUNT,pUE:
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 IA 50368 -9121 PROX.LAYTON n HOMEDEPOTCREDITSERVICES.COM
rs
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. There 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, you 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 INOUIRY ADDRESS:
$5.00 for each duplicate statement for 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,, 105299 WARRANT ALLOWED
M353328 IN SUM OF
HOME DEPOT CREDIT SERVICES
DEPT 32- 2503745725
PO BOX 6031
THE LAKES, NV 88901 -.6031
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7012002 01- 7202 -05 $86.67
7012002 01- 7202 -06 $119.72
Voucher Total $206.39
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- 2503745725 Terms
PO BOX 6031 Due Date 4/19/2010
THE LAKES, NV 88901 -6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 7012002 $206.39
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