190305 09/29/2010 CITY OF CARMEL INDIANA VENDOR: 00353328 Page 1 of 1
0 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $36.58
CARMEL, INDIANA 46032 DEPT 32
L o gip PO BOX 6031 CHECK NUMBER: 190305
THE LAKES NV 88901 -6031
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9014904 36.58 OTHER EXPENSES
HOME DEPOT CREDIT SERVICES Statement of Account Activity
Dept 32- 2540952672 As of 09/05/2010
PO BOX 6031
THE LAKES, NV 88901 -6031 Account Number: 6035 3225 4095 2672 665 Page 1 of 3
51587
0020029 Please Pay
0 This Amount: 36.58
CITY OF CARMEL WATER El
3450 WEST 131 ST STREET 0043044 Payment
WESTFIELD IN 46074 -8267 HEPR Due Date: 09/25/2010
I�Irlll�llllll�llliill�llllllllllrir��li�ll�lll "Ill�'I�II�Irlrli Pay Online @myhomedepotaccount.com
Summary of Previously Billed Current Payments, Adjustments Current Purchases,
Account Open Items and Unapplied Cash Returns and Fees
Activity
.00 455.01- 36.58
Transaction
Detail
Current Purchases, Returns and Fees
.TRANSACTION CE PUCH
INVOI RASE ORDR
EI .ORIGINAL
.i DATE.........' NUP.I6ER. ;i... JOBNAIAE =i' .LOCATION! DESCRIPTION
SALES:'AMOUNT
08/0912010 9014904 THE HOME DEPOT CARMEL IN 36.58
Total 36.58
Current Payments, Adjustments and Unapplied Cash
TRANSAGTION
DATE ....;:..i... DESCRIPTION AfdOUPff
08/0512010 Payment 68.68-
08, Payment 386.33
Total 455.01-
Previously Bi lled Open Items
TRANSACTION INVOICE. DUE...: CURRENT i':
DATE NWABtR bAFE, LQCATtON1DES�RIPTI6N gtAGUNTDUE:
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 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 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
Payment Page
Account Number: 6035 3225 4095 2672
Payment Due Date: 09/25/2010
Please return payment pages) with your check
This Account Issued by Citibank Dakota), N.A. Page 2 of 3
51588
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
l'{;ANSACTION INVpICE CHECK
NUMBER AMOUNT IFPAYfIJ
08/09/2010 9014904 36.58
6035322540952672000000003658002
ACCOUNT NUMBER TOTAL BALANCE Check hero if AMOUNT OF ENCLOSED PAYMENT
6035 3225 4095 2672 36.58 Paying all
invoices
FOR PROPER CREDIT, PLEASE WRITE 6035 3225 4095 2672 ON CHECK ENCLOSE WITH PAYMENT PAGE(S)
Please make checks payable to: HOME DEPOT CREDIT SERVICES or Pay Online @myhomedepotaccount.com
MAIL PAYMENTS TO: HOME DEPOT CREDIT SERVICES
CITY OF CARMEL WATER DEPT 32- 2540952672
3450 WEST 131ST STREET PO BOX 6031
WEST•FtEtt3IN 46074 -8267 THE LAKES, NV 88901 -6031
C(- vC-•\ 1f- I�Ir�l�l�llrlll' I�I�' ��rll�lll�rlll�lllrll�r�lll�llll��lr�lll��ll
Please mark this bo' if there
is a new address or billing Fu
contact, and write the changes
above.
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 51589
WESTFIELD IN 46074 -8267
Payment Due Date: 09/25/2010
Please make checks payable to: HOME DEPOT CREDIT SERVICES
Acct f:: 6035322540952672
CITY OF CARMEL WATER
Purchased by: Invoice:
WHITLOW SEAN 9014904
Ship To: Purchase Order/
Job Name:
Amount Due: 36.58
Customer A Transaction Date: 08/'09
Store Location: 2037. CARMEL
UNIT TOTAL
SKU r PRODUCT QTY PRICE PRICE
0000442436 WATER COOLER 2.0000 EA 16.29 36.58
SUBTOTAL 36.58
TAX 0.00
SHIPPING 0.00
TOTAL 36.58
VOUCHER 102823 WARRANT ALLOWED
00:53328 IN SUM OF
HOME DEPOT CREDIT SERVICES
DEPT 32- 2540952672
PO SOX 6031
THE LAK NV 88 6031
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9014904 01- 6200 -06 $36.58
Voucher Total $36.58
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 9/2012010
THE LAKES, NV 88901 -6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2010 9014904 $36.58
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 ffic