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Home My WebLink About194220 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 DEPT 32- 2540984766 CHECK AMOUNT: $1,336.20 9a' PO BOX 183176 o CHECK NUMBER: 194220 COLUMBUS OH 43218 -3176 CHECK DATE: 213/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 228.89 1561551 651 5023990 SEWER 128.88 1561553 651 5023990 SEWER 318.52 3013256 651 5023990 SEWER 659.91 30475 Payment Page Account Number: 6035 3225 4098 4766 Payment Due Date: 02/0112011 Please return payment page(s with your check This Account Issued by Citibank (South Dakota), N.A. Page 2 of 5 104974 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....._ RFN AVFFON INYQ. RkTE......:, A31iM. AMS#Gli.._..:...FPASItNG 12/15/2010 1561551 228.89 12/15/2010 1561553 128.88 01/05/2011 30475 659.91 '9 0111212011 30132.56 318.52 I Previously Billed Open Items �wvwsntfrlox IN4 !fG cHlO arir isiwa autcruFrx 11- PAYi 12/03/2010 3072560 182.22 Important Instructions for Making 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 "add ress 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 checkinq account will The Home Depot® 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 w an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will oost within three business days. If we receive your request THD •i Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 3 o15 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 104975 CARMEL IN 46032 -2072 Payment Due Date: 02/0112011 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 1561551 COOPER JEFF 1561551 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JEFF JEFF Amount Due: 228.89 Amount Due: 228.89 Customer Agreement Transaction Date: 12/ twio Customer Agreement Transaction Date: 12/15/2010 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000861124 LYSOL WIPES 1.0000 EA 779 7.78 0000141002 DUSTERS 1.0000 EA 9.99 8.09 0000861124 LYSOL WIPES 1.0000 FA 7.78 7,79 0000297224 DUSTERS 1.0000 EA 7.97 7.97 0000227$57 ADJ NOZZLE 1.0000 EA 3.07 3,97 0000297224 DUSTERS 1.0000 EA 7.97 7.97 0000227357 ADJ NOZZLE 1.0000 EA 3.97 3.07 0000297224 DUSTERS 1.0000 EA 7.97 7.97 0000227357 ADJ NOZZLE 1.0000 EA 3.97 3.97 0000469849 TEL -POLE 1.0000 EA 19.96 19.96 0000227357 ADJ NOZZLE 1.0000 EA 3.97 3.97 0000469848 TEL -POLE 1.0000 EA 19.96 19.96 0000227357 ADJ NOZZLE 1.0000 EA 3.97 $.97 0000822269 CO /SK ALRM 1.0000 EA 39,97 $0.07 0000227347 ADJ NOZZLE 1.0000 EA 3.97 3.97 0000861124 LYSOL WIPES 1.0000 EA 7.78 7.78 SUBTOTAL 229.89 0000141002 DUSTERS t.0000 EA 9.99 8.99 TAX 0.00 0000022299 COISKALRM 1.0000 EA 38.97 38,07 SHIPPING 0.00 0000416104 FAN DUSTER 1.0000 EA 10.99 10.09 0000416184 FAN DUSTER 1.0000 EA 10.99 10.99 TOTAL 226.99 -con0nuod Acct #:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 1561553 COOPER JEFF 30475 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JEFF JOE Amount Due: 128.88 Amount Due: 659.91 Customer Agreement Transaction Date: 12115/2010 Customer Agreement Transaction Date: 01/o5i2o11 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000622269 CO /SKALRM 1.0000 EA 38.97 38.97 0000104034 FOAMULAR 12.0000 EA 17.00 214.56 0000127040 LADDER 1.0000 EA 29.97 29.97 0000562785 2310RADAR 1.0000 CA 31.36 31.39 0000247041 19'POLE 3 -ST 1.0000 EA 29.97 29.97 0000562785 2310RADAR 1.0000 CA 31.30 31,36 0000247041 16'POLE 3 -ST 1.0000 EA 29.97 29.97 0000430564 5o0FT TAPE 1.0000 EA 2.98 2.99 0000950254 PLUS3 -PAIL 1.0000 EA 11.96 11.99 SUBTOTAL 129.89 0000950254 PLU93 -PAIL 1.0000 FA 11.96 11.99 TAX 0,00 0000976967 WALL BASE 1.0000 CA 26.79 28.76 SHIPPING 0,00 0000460008 TAPCON 1/4 1,0000 EA 12.94 12.94 0000460069 TAPCON 114 1.0000 EA 12.94 12.94 TOTAL 126.86 0000460267 TAPCON 114 1.0000 EA 12.94 12.94 0000460090 TAPCON 114 1.0000 EA 12.04 12.94 0000109269 BOX EXTDR 1.0000 FA 2.97 2.87 0000169299 BOX EXTDR 1.0000 EA 2.97 2.07 -canVnuod I Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 4 of 5 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 104976 CARMEL IN 46032 -2072 Payment Due Date: 02/01/2011 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 30475 COOPER JEFF 30475 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JOE JOE Amount Due: 659.91 Amount Due: 659.91 Customer Agreement Transaction Date: 01105/2011 Customer Agreement Transaction Date: 01/05!2011 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000166014 4X8 1M BC 1.0000 EA 1217 12.97 0000628700 CORNERBEAD 5,0000 EA 2.98 14.90 0000169289 BOX EXTOR 1.0000 EA 2.97 2.97 0000161675 2X4.14 HT WW 4.0000 EA 3.98 15.92 0000161840 2X4 -96 STUD 6.0000 EA 1.93 11.58 0000161659 2X4 -10 HT WW 4,0000 EA 2.88 11.92 0000168280 BOX EXTDR 1.0000 EA 2.97 2.97 c000169289 BOX EXTDR 1.0000 EA 2.97 2.97 SUBTOTAL 659.91 0000488107 HOOK 1.0000 EA 3.99 3.99 TAX 0.00 0000102210 DOORSTOP 1,0000 EA 5.39 5.39 SHIPPING 0100 0000102210 DOORSTOP 1.0000 EA 5139 5.39 0000486107 HOOK 1.Oo00 EA 3.99 3.99 TOTAL 659.91 0000757451 1519CR0WSC5# 1.0000 EA 14.92 14.92 0000757451 15 /SCRDWSCS# 1.0000 EA 14.92 14.92 0000258350 08 DRYWALL 12.0000 EA 4.53 54.36 0000569062 92 -519 STUD 45.0000 FA 1.87 84.15 0000116123 BFT CRNRBD 5.0000 EA 1.58 7.90 oondnued Acct #:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 3013256 COOPER JEFF 3013256 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JOE JOE Amount Due: 318.52 Amount Due: 318.52 Customer Agreement Transaction Date: 01/12/2011 Customer Agreement Transaction Date: 01/12/2011 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU PRODUCT CITY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 0000707688 OUTLET 10.0000 EA 2.99 29.90 0000753709 ALEXFD 10.1 1.0000 EA 2.49 2.48 0000707688 OUTLET 1,0000 EA 2.99 2.99 0000753709 ALEXFD 10.1 1.0000 EA 2.48 2.48 0000172818 STAPLES 1.0000 EA 2.87 2.67 0000864378 PLC5WLED 1,0000 EA 19.97 19.97 0000172618 STAPLES 1.0000 EA 2.67 2.67 0000753709 ALEXFD 10.1 1.0000 EA 2.48 2.46 0000172618 STAPLES 1 -0000 EA 2.67 2.67 0000116123 eFT CRNRBD 1.0000 EA 1.56 1.59 0000421791 LIQ NAIL HD 1.0000 EA 2.27 2.27 0000172413 STAPLE GUN 1.0000 EA 16.43 16.43 0000421791 UQ NAIL HD 1.0000 EA 2.27 2.27 0000101237 R30 KRAFT 2.0000 EA 66.00 132.00 0000421791 LIQ NAIL HD 1.0000 EA 2.27 2.27 0000181640 2X4 -98 STUD 1.0000 EA 1.93 1.93 0000421791 LIQ NAIL HD 1.0000 FA 227 2.27 0000161640 2X496 STUD 1.0000 EA 1.93 1.93 0000172616 STAPLES 1.0000 FA 2.67 2.67 0000161640 2X4.96 STUD 1.0000 EA 1.93 1.93 0000753709 ALEXFD 10.1 1.0000 EA 2.46 2.48 0000418109 516 -9FS GYP 8.0000 EA 6,75 $4.00 0000753709 ALEXFD 10.1 1,0000 EA 2.48 2.48 0000628700 CORNERBEAD 1.0000 EA 2,98 2.99 0000753709 ALEXFD 10.1 1.0000 EA 2.48 2.48 0000628700 CORNERBEAD 1.0000 EA 2.96 2.99 contlnued 0000628700 CORNERBEAD 1.0000 EA 2.98 2.98 contnued Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 5 of 5 COLUMBUS, OH 43215 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 104977 CARMEL IN 46032 -2072 Payment Due Date: 02/01/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Accttt:6035322540984766 CITY OF CARMEL WASTEWATE Purchased by: Invoice: COOPER JEFF 3013256 Ship To: Purchase Order/ Job Name: JOE Amount Due: 318.52 Customer Agreement Transact Da te: 01112/201 1 Store Location: 2018, INDIANAPOLIS UNIT TOTAL SKUli PRODUCT QTY PRICE PRICE 0000629700 CORNERBEAD 1.0000 EA 2.99 2.96 0000628700 CORNERBEAD 1.0000 EA 2.99 2.96 0000116123 8FT CRNRBD 1.0000 EA 1158 1.56 0000118123 6FT CRNRBD 1.0000 EA 1,58 1.58 0000116123 SFr CRNRBD 1.0000 EA 1.58 1.58 0000116123 9Fr CRNRBD 1.0000 EA 1.58 1.58 SUBTOTAL 318.52 TAX 0.00 SHIPPING 0.00 TOTAL 318.52 HOME DEPOT CREDIT SERVICES Statement of Aocount Activity Dept 32- 2540984766 As of 01/13/2011 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4098 4766 em Page 1 of 5 104973 0035022 Please Pay E This Amount: 1,518.42 CITY OF CARMEL WASTEWATE of 760 THIRD AVE SW 004558 Payment CARMEL IN 46032 -2072 HEPR Due Date: 02/01/2011 ll' �I�' II" Illlll" l��I�IhlI�� 'lllll'��Ill�h�ll��l�� "!!l��I Pay Online myhomedepotaccount.com S ummary of Previously Billed Current Payments, Adjustments Current Purchases, ccount Open Items and Unapplied Cash Returns and Fees Activity 182.22 0.00 1,336,20 Transaction Detail Current Purchases, Returns and Fees TFi4lV5AGTIcNI ICfCJfGE PUHC1At6r 41F1aEW OfIiGINA! dAFE... JOBdVAt1E, IOCATICtllpESt3HIPT10N._ PA AMOUNT 12!15!2010 1561551 JEFF THE HOME DEPOT INDIANAPOLIS IN 228.89 12/15/2010 1561553 JEFF THE HOME DEPOT INDIANAPOLIS IN 128.88 0110512011 30475 JOE THE HOME DEPOT INDIANAPOLIS IN 659.91 01/12/2011 3013256 JOE THE HOME DEPOT INDIANAPOLIS IN 318.52 Total 1,336.20 Current Rayments, Adjustments and Unapplied Cash TFtA1<16A 7 T tl #T I CAIpTION %LLPtt Previously Billed Open Items TwaNcTivt�ltvr�rc> 4:....:.. auh .u6 11F� CfA7fi NUINBEf. ...........1�A .i LQCA1 tCk+I1CIB3 HIVTitlFY:. �653£#WF3T DIJ... p. 1210=010 3072560 01/0112011 THE HOME DEPOT INDIANAPOLIS IN 182.22 Total 182.22 r ACCOUNT MANAGER FAX PHONE Questions HOME DEPOT CREDIT SERVICES (877)969 -6751 (800)395 -7363 About Your MAIL Account PO BOX 912.1 EMAIL DES MOINES IA 50368 -9121 PROX. LAYTON @HOMEDEPOTCREDITSERVICES.COM VOUCHER 106957 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32 &,+7 4� -z 7?O `(7 6 C PO BOXY 111317 G Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1561551 01- 7202 -06 $228.89 Voucher Total $2r Cost distribution ledger classification if claim paid under vehicle highway fund �0 I a !or 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 12/29/2010 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 1561551 $22889 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited dame in accordance with IC 5-11-10-1.6 Date Officer Payment Page Account Number: 6035 3225 4098 4766 Payment Due Date: 02/0112011 Please return payment page(s) with our check This Account Issued by Citibank akota), N.A. Page 2 of 5 104974 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 Activit TF1Aht6AG�fPh1 Iv4 CHCtc crAr r#U..ti 12/16/2010 1551551 228.89 12115/2010 1561553 128.88 01/05/2011 30475 659.91 01 112!2011 3013256 318.52 I Previously Billed Open items T 'taA...... �NVtjrc� CN CK R II E 1lUFJ16Ef3 12/03/2010 3072560 182.22 a r 6035322540984766000000151842007 ACCOUNT NUMBER TOTAL BALANCE Check here it AMOUNT OF ENCLOSED PAY 6035 3225 4098 4766 $1,518.42 invo y k s l F 13 b 2 6 MI =NT FOR PROPER CREDIT, PLEASE WRITE 6035 3225 4098 4766 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 WASTEWATE DEPT 32- 2540984766 760 THIRD AVE SW PO BOX 183176 CARMEL IN 46032 -2072 COLUMBUS, OH 43218 -3176 Please mark this box if there le a new address or NI trig contact, and writs the changes Remit Payment To: HOME DEPOT CREDfT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 3 of 5 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 184975 CARMEL IN 46032 -2072 Payment Due Date: 02/01/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct 6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CrrY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 1561551 COOPER JEFF 1561551 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JEFF JEFF Amount Due: 228.89 Amount Due: 228.89 Customer Agreement Transaction Date: 12/15/2010 Customer Agreement Transaction Date: 1211512010 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU0 PRODUCT OTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000661124 LYSOL WIPES 1.0000 EA 7.78 7.76 0000141002 DUSTERS 1.0000 EA 6.99 6.99 000o661124 LYSOL WIPES 1.0000 EA 7.78 7.78 0000297224 DUSTERS 1.0000 EA 7.97 7.97 0000227357 ADJ NOZZLE 1.0000 EA 3.97 3.97 0000297224 DUSTERS 1.0000 EA 7.97 7.97 0000227357 ADJ, NOZZLE 1.0000 EA 3.97 3.07 0000297224 DUSTERS 1.0000 EA 7.97 7.97 0000227357 ADJ NOZZLE 1.0000 EA 3.97 3.97 0000489648 TFL-POLE 1.0000 EA 19.96 19.96 0000227357 ADJ NOZZLE 1.0000 EA 3.97 3.97 0000469646 TEL -POLE 1.00oo EA 19.96 19.96 0000227397 ADJ NOZZLE 1.0000 EA 3.97 3.97 0000622269 CO /SK ALRM 1.0000 EA 38.07 38.87 0000227357 ADJ NOZZLE 1.0000 EA 3.97 3.97 0000681124 LYSOL WIPES 1.0000 EA 7.78 7.78 SUBTOTAL 226.89 0000141002 DUSTERS 1.0000 EA 6.99 8.99 TAX 0.00 0000622269 COISKALRM 1.0000 EA 38.87 $8.97 SHIPPING 0.00 0000418184 FAN DUSTER 1.0000 EA 10.99 10.99 o000416194 FAN DUSTER 1.0000 EA 10.99 10.99 TOTAL 226.69 contlnuod Acct #:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 1561553 COOPER JEFF 30475 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JEFF JOE Amount Due: 128.88 Amount Due: 659.91 Customer Agreement Transaction Date. 12/15/2010 Customer Agreement Transaction Date: 01/os/2o11 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE o000622269 COISKALRM 1.0000 EA 36.97 38.97 00001o4834 FOAMULAR 12.0000 EA 17.88 214.56 0000127840 LADDER 1.0000 EA 29.97 29.97 0000862785 2310RADAR 1.0000 CA 31.36 31.36 0000247041 ISTOLE 3 -ST 1,0000 EA 29.97 29.97 0000562785 2310RADAR 1.0000 CA 31,36 3116 0000247041 WPOLE 3 -ST 1.0000 EA 29.97 29.97 0000430684 5ooFT TAPE 1.0000 EA 2.98 2.96 0000950254 PLUS3 -PAIL 1.0000 EA 11.98 11.98 SUBTOTAL 128.86 0000950254 PLUS3 -PAIL 1.0000 EA 11.98 11.98 TAX 0100 0000978867 WALT. BASE 1.0000 CA 26.78 26.78 SHIPPING 0.00 0000460088 TAPCON 114 1.0000 EA 12.94 12.94 0000460066 TAPCON 114 1.0000 EA 12.94 12.94 TOTAL 125.88 0000460267 TAPCON 114 1.0000 EA 12.94 12.94 0000460086 TAPCON 114 1.0000 FA 12.94 12,94 0000160289 BOX EXrDR 1.0000 EA 2.97 2,97 0000169289 BOX EXTDR 1.0000 EA 2.97 2.97 .contlnuod Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 4 of 5 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 104976 CARMEL IN 46032 -2072 Payment Due Date: 02/0112011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct #:6035322540984766 Acct# :6035322540964766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 30475 COOPER JEFF 30475 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JOE JOE Amount Due: 659.91 Amount Due: 659.91 Customer Agreement M Transaction Date: 01/05/2011 Customer Agreement Transaction Date: 01/0512011 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000186014 4X8 114 BC 1.0000 FA 12.97 12.97 0000628700 CORNfERSEAD 5.0000 EA 2.98 14.90 00OD189299 BOX ECTOR 1.0000 EA 2.97 2.97 0000161575 2X4.14 HT WW 4.0000 EA 3.98 15.92 0000161640 2X4 -96 STUD 6.0000 EA 1.83 11.58 0000161659 2X4 -10 HT WW 4,0000 EA 2.98 11.92 0000160269 BOX EXTDR 1.0000 EA 2.97 2.97 0000169289 BOX EXTDR 1.0000 EA 2.97 2.97 SUBTOTAL 559.91 0000496107 NOOK 1.0000 EA 3.99 3.99 TAX 0.00 0000102210 DOORSTOP 1.0000 FA 9139 5.39 SHIPPING 0.00 0000102210 DOORSTOP 1.0000 EA 5139 S.39 000MV07 HOOK 1.0000 EA 3.99 3.99 TOTAL 659.91 0000757451 1518CRDWSC5# 1.0000 EA 14.92 14.92 0000757451 15 /SCRDWSCS# 1,0000 EA 14.92 14,92 0000258350 4X8 DRYWALL 12.0000 EA 4.53 54.38 0000589062 92.5/9 STUD 45.0000 EA 1.67 94.15 a000116123 8FTCRNR8D 5.0000 EA 1.56 7.90 continued Acct #:6435322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 3013256 COOPER JEFF 3013256 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JOE JOE Amount Due: 318.52 Amount Due: 318.52 Customer Agreement Transaction Date: 0 111 21201 1 Customer Agreement Transaction Date: 01/12/2011 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000707696 OUTLET 10.0000 FA 2.99 29.90 0000753709 ALEXFD 101 1.0000 FA 2.48 2.46 0000707688 OUTLET 1.0000 EA 2.99 2.99 0000753709 ALEXFD 10.1 1.0000 EA 2.48 2.46 0000172818 STAPLES 1.0000 EA 2,67 2.87 0000604378 PLCSWLED 1.0000 EA 19.97 19.97 0000172619 STAPLES 1.0000 1:A 2.67 2.67 0000753709 ALEXFD 10.1 1.0000 EA 2.48 2.46 0000172618 STAPLES 1.0000 EA 2.67 2.67 0000116123 8FT CRNRBD 1.0000 EA 1.58 1.58 0000421791 UQ NAIL HD 1.0000 EA 227 227 0000172413 STAPLE GUN 1.0000 FA 16.43 16A3 0000421791 LIQ NAIL HD 1.0000 EA 2.27 2.27 0000101237 R30 KRAFT 2.0000 EA 66.00 132.00 00 004 21 79 1 LIQ NAIL HD 1.0000 EA 2.27 2.27 0000161840 2X4 -96 STUD 1.0000 EA 1.93 1.93 0000421791 LIQ NAIL HD 1.0000 EA 2.27 227 0000161640 2X4.96 STUD 1.0000 FA 1.93 1.93 0000172818 STAPLES 1.0000 EA 2.67 2.67 0000161640 2X4.96 STUD 1.0000 EA 1.93 1.93 0000753709 ALEXFD 10.1 1.0000 EA 2.48 2.48 0000419109 5 /6 -SFS GYP 8.0000 EA 6,7$ $4.00 00007$3700 ALEXFD 10.1 1.0000 EA 2.46 2,46 0000628700 CORNERBEAD 1.0000 EA 2.96 2.98 0000753709 ALEXFD 1o.1 1.0000 EA 2.46 2.48 0000628700 CORNERBEAD 1.0000 EA 2.98 2.99 con8nuad 0000626700 CORNERBEAD 1.0000 EA 2.96 2.56 contnuod Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 5 of 5 COLUMBUS, OH 43218-3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 104977 CARMEL IN 46032 -2072 Payment Due Date: 02/01/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct#: 6035322540984766 CITY OF CARMEL WASTEWATE Purchased by: Invoice: COOPER JEFF 3013256 Ship To: Purchase Order/ Job Name: JOE /Amount Due: 318.52 Customer Agreement Transaction Date: 01/12/2011 Store Location: 2018, INDIANAPOLIS UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE 0000628700 COP,NERREAD 1.0000 EA 2.98 2.98 0000828700 CORNERBEAD 1.0000 EA 2.99 2.98 0000118123 eFT CRNRBD 1.0000 EA 1,88 1.58 0000116123 SFT CRNRBD 1.0000 EA 1158 1.88 0000116123 arT CANARD 1.0000 EA 1.58 1.58 0000116123 8FT CRNRBD 1.0000 EA 1.59 1.58 SUBTOTAL 318.52 TAX 0.00 SHIPPING 0.00 TOTAL 318.52 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540984766 As of 01/13/2011 PO BOX 183176 COLUMBUS, OH 43218 3176 Account Number: 6035 3225 4098 4766 ass Page 1 of 5 104973 0035022 Please Pay 0 This Amount: 1,518.42 CITY OF CARMEL WASTEWATE 1 01 3 760 THIRD AVE SW 0045572 Payment CARMEL IN 46032 -2072 NEPR Due Date: 02/01/2011 I -ll- III 111,111111, 1111111111111 1 1111111111111111[1II1II Fill III Pay Online @myhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity 182.22 0.00 1,336,20 Transaction Detail Current Purchases, Returns and Fees TflAAISAGTI4N INUOfGtw`! PllH1ASEiJROEFf� 4PiGiKf/11 aAE t1CiFA8Ep,.= Iot3JFAtvIE LOCATIt tl �'`q „�5...... !TJG3lt....... 9AC65'ANl# UN 12115!2010 1561551 JEFF THE HOME DEPOT INDIANAPOLIS IN 228.89 12/15/2010 1561553 JEFF THE HOME DEPOT INDIANAPOLIS IN 128.88 01 /05/2011 30475 JOE THE HOME DEPOT INDIANAPOLIS IN 659.91 01/12/2011 3013256 JOE THE HOME DEPOT INDIANAPOLIS IN 318.52 Total 1,336.20 Current Pa ments Adiustments and Unapplied dash y.... ....................7.......... TI ISRCrroly LiAT .:::...:fll�?...... Previously Billed Open Items 7c1iaN. INUt)IC..i o ct�P�En1T [)AfE L�}OATtCMI r GfCS{4RIRT7f 3N NivtCt43NT OU 100312010 3072560 01/01/2011 THE HOME DEPOT INDIANAPOLIS IN 182.22 Total 182.22 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 PR OX. LAYTON @HOMEDEPOTCREDITSERVICES.COM VOUCHER 106996 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- =nc 'r 57x�5 -2 5 4'`f 8-f 766 PO BOX 183 t 7 6 Ca�c rr'n u 3215 Carmel-Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 30475 01- 7202 -05 $659.91 3 a18.5� 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) I, 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 1/26/2011 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/26/2011 30475 $659.91 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 41 Date Officer