187860 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $68.68
CARMEL, INDIANA 46032 DEPT 32
.o' 'c PO BOX 6031 CHECK NUMBER: 187860
THE LAKES NV 88901 -6031
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 68.68 6035322540952672
HOME DEPOT CREDIT SERVICES Statement of Account Activity
Dept 32- 2540952672 As of 07/0512010
PO BOX 6031
THE LAKES, NV 88901 -6031 Account Number: 6035 3225 4095 2672 6es Page 1 of 3
71639
0026701 Please Pay
E 0 This Amount: 81.62
CITY OF CARMEL WATER o 05 f
3450 WEST 131 ST STREET 0049613 Payment
WESTFIELD IN 46074 -8267 HEPR Due Date: 07125/2010
Pay Online @myhomedepotaccount.com
Summary of Previously Billed Current Payments, Adjustments Current Purchases,
Account Open Items and Unapplied Cash Returns and Fees
Activity
12.94 0.00 68.68
Transaction
Detail
Current Purchases, Returns and Fees
7RAN5ACTiON INVQIC,E PIiF�CHASfJRDI RJ ORIGINAL
0AT! NkJtv18ER JQ8 NAME OGATIdN;f OESGRIPTION SALES AMOUFfF
06/08/2010 1011239 THE HOME DEPOT CARMEL IN 13.59
06110/2010 9050218 THE HOME DEPOT CARMEL IN 34.30
0611812010 1060388 THE HOME DEPOT CARMEL IN 20.79
Total 68.68
Current Payments, Adjustments and Unapplled Cash
TFIANSACTIpN
OAFE... OESCRIpTIC11
AMQUNt
Previously Billed Open Items
;TRANSACTION INVOICE DUE I GURR@NT'e,
:j _NUMBGR 0.47E r .LOCATIONi!OESGRIPTIOM1t ..AMOUI+ITDUE;:
05!2412010 6974782 0612512010 THE HOME DEPOT INDIANAPOLIS IN 12.94
Total 12.94
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 @HOMEDEPOTCREDITSERVICES.COM
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 ser,yice. 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:
$5.00 for each duplicate statement for a billing period that is more Home Depot Credit Services, P.O. Box 653001, Dallas, TX 75265 -3001
than 3 months prior to your request.
YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A.
685201 The Home Depot Commercial Charge Rev. 04/08
Payment Page
Account Number: 6035 3225 4095 2672
Payment Due Date: 07/25/2010
Please return payment pages) with your check
This Account Issued by Citibank akota), N.A. Page 2 of 3
71640
Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are
Be Paid paying by checking the appropriate box below.
"Get the Job Done Right" when you View, Manage,
and Pay your account online @myhomedepotaccount.com
Current Activity
TRMWT.I9N' iNVOICE::`i S3��CK i
DATE NUMB£E{' AMt�UNI
06/08/2010 1011239 13.59
06/1012010 9050218 34.30
06/18/2010 1060388 20.79 M y
Previously Billed Open Items '4
TRAN$AGT1QN DATE :Nk1M8ER
A1N�70iYT JF PAYIN is
05/24/2010 6974782 12.94
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 71641
WESTFIELD IN 46074 -8267
Payment Due Date: 07/2512010
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:
SMITH JERRY 1011239 SMITH JERRY 9050218
Ship To: Purchase Order/ Ship To: Purchase Order/
Job Name: Job Name:
Amount Due: 13.59 Amount Due: 34.30
C ustomer Agre Transaction Date: 061oa120 Customer Agreement Transaction Date: 06n012
Store Location: 2037, CARMEL Store Location: 2037, CARMEL
UNIT TOTAL UNIT TOTAL
SKU PRODUCT OTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE
0000187925 1 TEE SSS 1.0000 EA 0.59 0.59 0000458656 VENT PIPE 1.0000 EA 5.20 520
0000187964 1 PVC 90 EL 13.0000 EA 0.48 6,24 0000915147 2X60YDAPDCTP 1.0000 RL 3.36 3.36
0000187925 1 TEE SSS 1.0000 EA 0.59 0.59 0000206661 6•RNDDUCTCAP 1.0000 EA 5.58 5.58
0000187925 1 TEE SSS 1.0000 EA 0.59 0.59 0000307640 GIN FLASHING 1.0000 EA 5.27 5.27
0000167925 1 TEE SSS 1.0000 EA 0.59 0.59 0000695244 202 OKCURE 1.0000 EA 4.73 4.73
0000295646 BIN NTLTI100 10000 PK 4.99 4.99 0000915147 2X60YDAPDCTP 1.0000 RL 3.38 3.38
conbnwd
SUBTOTAL 13.59
TAX 0.00
SHIPPING 0.00
TOTAL 13.59
Acct #:6035322540952672 Acct #:6035322540952672
CITY OF CARMEL WATER CITY OF CARMEL WATER
Purchased by: Invoice: Purchased by: Invoice:
SMITH JERRY 9050218 SMITH JERRY 1060388
Ship To: Purchase Order/ Ship To: Purchase Order/
Job Name: Job Name:
Amount Due: 34.30 Amount Due: 2079
Customer Agreement Transaction Date: 06110/2010 Customer Agreement Transaction Date: 06118/2010
Store Location: 2037, CARMEL Store Location: 2037, CARMEL
UNIT TOTAL UNIT TOTAL
SKU PRODUCT QTY PRICE PRICE SKU PRODUCT OTY PRICE PRICE
0000915147 2X60YDAPDCTP 1.0000 RL 3.38 3.38 0000191000 INSRT ELBOW 1.0000 EA 0.62 0.e2
0000915147 2X60YDAPDCTP 1.0000 RL 3.38 3.38 0000602047 SS CLMP 10PK 1.0000 EA 8.60 8.60
0000579700 INSECT SPRAY 1.0000 EA 1257 12.57
SUBTOTAL 34.30 0000000000 DISCOUNT 1.0000 EA 3.60 3.60
TAX 0.00 0000294122 1 "X2'NSF 1.0000 EA 1.20 1.20
SHIPPING 0.00 0000294122 1 "X2'NSF 1.0000 EA 120 1.20
TOTAL 34.30 SUBTOTAL 20.79
TAX 0.00
SHIPPING 0.00
TOTAL 2079
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#r� ;r' 9855r NORTH; MICHIGAN, RD 9855 NORTH; MICHIGAN' RD
46032 (317)8 70 -7680 CARMEL IN 46032 (317)87,0 7680
k2'037" "„100001 7.,2551 x:06/08/10 10:09 AM 00006 62593 06/18/10 02 12 PM
�'�,CASNIER CRYSTAL CRJ5718 yeeS CASHIERS r JTACHERIA� TJCBSE�
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rM
Dl�2B71623356 1; PVC 90 EL <A ";z 078 51d` 3075 SSGLh1P' "10PK <A t' '96C� f
1300:48` 6 24 025528105983 INSRT ELBOW <A> 0.82
012871620669 1 TEE SSS -A> 071549019532 INSECT SPRAY <A,S> 8.97
44,59 2.36; 811000004.109 1`X2 NSF <A>
032076070236 8IN NTLT1100 -A> 4.99 211 20 t, 2.40
SUBTOTAL: 13,59 k SUBTOT�A'L 20.79
SALES 1,01 0.0 SALES TAX 0.00
.TAX EXEMPT
TAX EXEMPT TOTAL $20.79
fa. TOTAL. $13.59 XXXXXXXXXXXX2672'.HOME DEPOT 20.79
f{XXXXXXXXXXX2672 HOME�DEPOT 13.59 AUTH CODE 018695/1060388 TA
AUTH'CODE 008311/1011239 TA (o ZO �(I
CITY OF CARMEL WATER
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SMITH JERRY y
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1llllllilllill! IllsllllllllllllllllllllNIIII IIIII 2037 06.62593 06;1$/2010 3153
2037'01 72551 06/08/2010 RETURN POLICY DEFINITIONS
RETURN POLICY DEFINITIONS FFOICIp9,Y0S�P�LI09 I51201'O�f'0�'�"r
p 09 %20i1"' THE HOME DEPOT RESERVES THE RIGHT;
LIMIT DENY RETURNS. PLEASE SEE THE
THE HOME DEPOT RESERVES THE'R�IGHT TO RETURN POLICY SIGN IN STORES FOR 1. LIMIT DENY RETURNS. PLEASE SEE THE DETAILS.
NRETURN POLICY SIGN IN STORES FOR
DETAILS. GUARANTEED LOW PRICES
LOOK FOR HUNDREDS OF
GUARANTEED LOW PRICES s LOWER �RRICE OREWTdE
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VOUCHER 102151 WARRANT ALLOWED
00353328 IN SUM OF
HOME DEPOT CREDIT SERVICIES
DEPT 32- 2540952672
PO BOX 6031
THE LAKES, NV 88901 -60310 p
Carmel plater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1011239 01- 6200 -06 $13.59
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 7/13/2010
THE LAKES, NV 88901 -6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2010 1011239 $13.59
1 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