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192105 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 f ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $181.84 CARMEL, INDIANA 46032 DEPT 32- 2540984766 PO BOX 183176 CHECK NUMBER: 192105 COLUMBUS OH 43218 -3176 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 181.84 6035322540984766 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540984766 As of 11 /12/2010 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4098 4766 6e5 Page 1 of 4 76176 0027264 Please Pay CITY OF CARMEL WASTEWATE Ei T his Amount: 181.84 760 THIRD AVE SW 0037211 Payment CARMEL IN 46032 -2072 HEPR Due Date: 12/01/2010 IE' �I�' ll" 111111iI��I�II' II�� 'IIIII'��111�1'�II��I�� "III��I Pay Online @myhomedepvtaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 0.00 181.84 Transaction Detail Current Purchases, Returns and Fees TRANSAC,TfON 1NUDIGE P13R�1iA$�111Q 4RIGi1$AG j QAT1r 1+ JOSNAM COCAEIONCC1ESCtIF'CION SA ESANI�UNF 11/03/2010 3074072 JEFF THE HOME DEPOT INDIANAPOLIS IN 194.57 11/03/2010 3192413 Return: THE HOME DEPOT INDIANAPOLIS IN 194.57- 11/0312010 3192415 JEFF THE HOME DEPOT INDIANAPOLIS IN 181.84 Total 181.84 Current Payments, Adiustments and Unapplled Cash TWAACTtON DATE DESCfiIIpTJfSI f..... AMCYl1 Previously Billed Open Items TPANSAGTION INVOfgE QUF ;OVRI3W I]A[EUMBt1� 0p[1 LOGA7tOt110ESCRIPTlbh3 AtytOtJNfOU8'. 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 I Important Instructions for Makinq Payments CREDITING PAYMENTS: If we receive your mailed payment in proper form at our to make an online payment after that time, we will credit your payment as of the processing facility by 5 p.m. local time there, it will be credited as of that day. A next day and it will post within three business days. For security reasons, you payment received there in proper form after that time will be credited as of the may be unable to pay your entire New Balance with your first online payment. next day. Allow 5 to 7 days for payments by regular mail to reach us. There may Pay by Phone Service. You may use this service any time to make a payment be a delay of up to 5 days in crediting a payment we receive that is not in proper by phone, if your account is eligible. You will be charged $14.95 to use this form or is not sent to the correct address. The correct address for regular mail is service if a representative of ours helps expedite your payment. Call by 5 p.m. the address on the front of the payment coupon. A payment made in store is not Eastern time to have your payment credited as of that day and posted within sent to the correct address. The correct address for courier or express mail is the three business days. If you call after that time, your payment will be credited Express Payments Address shown below. as of the next day and posted within three business days. We may process your PROPER FORM. For a payment sent by mail or courier to be in proper form, you payment electronically after we verify your identity. Express Payments. You can send payment by courier or express mail to the must: Express Payments Address. This address is: Customer Service Center, Attention: Enclose a valid check or money order made payable to Home Depot Credit Payment Mail Opening, 8725 W. Sahara Blvd., Zone 1135 THD, Las Vegas, NV Services. No cash, gift cards, or foreign currency please. 89117. Payment must be received in proper form at the proper address by 5 Include your name and account number on the front of your check or money p.m. Pacific time to be credited as of that day. All payments received in proper order. form at the proper address after that time will be credited as of the next day. If you send an eligible check with this payment coupon, you authorize us to In Store Payments. For your added convenience, payments can be made at complete your payment by electronic debit. If we do, the checking account will The Home Depot(R) stores, with no service fee. Payments made at the store be debited In the amount on the check. We may do this as soon as the day we prior to the store closing time will be posted to your account as of that day but receive the check. Also, the check will be destroyed. availability may be subject to verification of funds. Copy Fee. We charge $5 for each copy of a billing statement that dates back 3 REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: months or more. We add the fee to a balance of our choosing. We reserve the right Call the Customer Service number shown on the front. to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 653001, Dallas TX 75265-3001. Online Payments. Visit myhomedepotaccount.com and sign up for free online YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. payments. Enrollment may take a few days. If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will post within three business days. If we receive your request THDPROXIUP0810 i Payment Page Account Number: 6035 3225 4098 4766 Payment Due Date: 12101/2010 Please return payment pages) with your check This Account Issued by Citibank (SSouth Dakota), N.A. Page 2 of 4 76177 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 TRAN6ACTF9?: !INVtSft,E GHE Ci{ T IFPAYtNG? 11/03/2010 3074072 194.57 11/03/2010 3192413 194.57- 11/03/2010 3192415 181.84 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 3 of 4 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 76178 CARMEL IN 46032 -2072 Payment Due Date: 12/01/2010 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct #:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 3074072 COOPER JEFF 3074072 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JEFF JEFF Amount Due: 194.57 Amount Due: 194.57 Customer Agreement Transaction Date: 11/0312010 Customer Agreement Transaction Date: 1110312010 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT OTY PRICE PRICE 0000669615 SHOVEL 1.0000 EA 9.97 9.97 0000113943 PLUGKIT /BIT 1.0000 PK 8.64 8.64 0000669815 SHOVEL 1.0000 EA 9.97 9.97 0000113943 PLUGKITIBIT 1.0000 PK 8.64 8.64 0000669815 SHOVEL 1.0000 EA 9.97 9.97 0000113492 10'HACK 3PK 1.0000 EA 4.29 4.29 0000335210 BAG FILTER 1.0000 EA 4.47 4.47 0000113492 10 "HACK 3PK 1.0000 EA 429 4.29 0000335210 BAG FILTER 1.0000 EA 4.47 4.47 0000113492 10'HACK 3PK 1.0000 EA 4.29 4.29 0000464833 VAC -ACC. 1.0000 PC 4,97 4.97 0000113492 10'HACK 3PK 1.0000 EA 4.29 4.29 0000335210 BAG FILTER 1.0000 EA 4.47 4.47 0000113492 10'HACK3PK 1.0000 EA 4.29 4.29 0000503642 PORTVACFIT 1.0000 FA 15.97 15.97 0000113492 1WHACK 3PK 1.0000 EA 429 4.29 0000440129 4- 5FILTERBAG 1.0000 EA 11.97 11.97 continued 0000142751 FOAM SLEEVE 1..0000 EA 4.73 4.73 0000669815 SHOVEL 1.0000 EA 9.97 9.97 0000440129 4.5FILTERBAG 1.0000 EA 11.97 11.97 0000503642 PORTVACFIT 1.0000 EA 15.97 15.97 -continued Acct #:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 3074072 3192413 Ship To: Purchase Order Ship To: Purchase Order/ Job Name: Job Name: JEFF JEFF Amount Due: 194.57 Amount Due: 194.57 Customer Agreement Transaction Date: 1 110 312 01 0 Customer Agreement Transaction Date: 1110312010 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU PRODUCT OTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 0000426832 A 7.25 40T 1.0000 EA 9.98 9.98 0000335210 BAG FILTER 3.0000 EA 4.47 13.41- 0000603803 SAW BLADE 1.0000 EA 9.97 9.97 0000464633 VAC.ACC. 1.0000 PC 4.91 4.97 0000503642 PORTVACFIT 2.0000 EA 15.97 31.94 SUBTOTAL 181.84 0000669815 SHOVEL 4.0000 EA 9.97 39.88 TAX 12.73 0000440129 4- 5FILTERBAG 2.0000 EA 11.97 23.94 SHIPPING 0.00 0000603803 SAW BLADE 1.0000 EA 9.97 9.97- 0000142751 FOAM SLEEVE 1.0000 EA 4.73 4.73 TOTAL 194.57 0000113943 PLUGKITIBIT 2.0000 PK 8.64 1728- continued i Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 4 of 4 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 76179 CARMEL IN 46032 -2072 Payment Due Date: 12/01/2010 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct #:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: 3192413 COOPERJEFF 3192415 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JEFF JEFF Amount Due: 194.57- Amount Due: 181.84 Customer Agreement Transaction Date: 11/0M010 Customer Agreement Transaction Date: 1110312010 Store #,Location: 2018, INDIANAPOLIS Stare Location: 2018, IWDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000113492 10 "HACK 3PK 6.0000 EA 4.29 25.74- 0000335210 BAG FILTER 3.0000 EA 4.47 13.41 0000428832 A 7.25 40T 1.0000 EA 9.96 9.98- 0000464633 VAC.ACC. 1.0000 PC 4.97 4.97 0000503642 PORTVACRT 2.0000 EA 15.97 31.94 SUBTOTAL 181.84- 0000669815 SHOVEL 4,0000 EA 9.97 39.88 TAX 12.73- 0000440129 4- 5FILTERBAG 2.0000 EA 11.97 23.94 SHIPPING 0.00 000060$803 SAW BLADE 1,0000 EA 9.97 9.97 0000142751 FOAM SLEEVE 1.0000 EA 4.73 4.73 TOTAL 194.57- 0000113943 PLUGKIT /BIT 2.0000 PK 8,64 17.28 -continued Acct #:6035322540984766 CITY OF CARMEL WASTEWATE Purchased by: Invoice: COOPER JEFF 3192415 Ship To: Purchase Order/ Job Name: JEFF Amount Due: 181.84 Customer Agreement Transaction Date: 1110312010 Store Location: 2018, INDIANAPOLIS UNIT TOTAL SKU PRODUCT QTY PRICE PRICE 0000113492 10'HACK 3PK 6.0000 EA 4.29 25.74 0000426832 A 7.25 40T 1.0000 EA 9.98 9.9e SUBTOTAL 161.84 TAX 0.00 SHIPPING 0.00 TOTAL 181.84 FPrescrd by orm No. 301St•S (eBoRev. 1995) CCOUnts ACCOUNTS PAYABLE VOUCHER Form 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 19 Signature Title 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 J 5- 11-- 10 -1.6. L it i' /u Officer Title Voucher No, Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT AOOT. CARMEL, INDIANA l ame Vo f Favor Of Total Amount of Voucher a D eductions 7;20;? O6 Amount of Warrant 8C Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed 60YCE FORMS. SYSTEMS 1 -800- 382 -8702 325