208327 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES
CHECK AMOUNT: $33.94
CARMEL, INDIANA 46032 DEPT 32-2540952672
PO BOX 183176 CHECK NUMBER: 208327
COLUMBUS OH 43218 -3176
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 87303 33.94 OTHER EXPENSES
HOME DEPOT CREDIT SERVICES Statement of Account Activity
Dept 32- 2540952672 As of 04/05/2012
PO BOX 183176
COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4095 2672 6e5 Page 1 of 3
59872
00026598 BB 1 OZ 097 KSTPXAAR AM 1 B 0
Please Pa
o oozi9i0 This Amount: 33.94
TO CITY OF CARMEL WATER E1
3450 WEST 131ST STREET 0047805 Payment
ACCOUNTS PAYABLE HEPR Due Date: 04/25/2012
CARMEL IN 46074 -8267
III' II�II��' ��I' �I��II�IIII�I��I��III�I�I 'lll� "III'lllll'll�ll' Pay Online @myhomedepotaccount.com
Summary of Previously Billed Current Payments, Adjustments Current Purchases,
Account Open Items and Unapplied Cash Returns and Fees
Activity
.00 138.94- 33.94
Transaction
Detail
Current Purchases, Returns and Fees
TRl4NSRCT1gN MV4tC E Pt�RCHASE4fiDE(i� 061GINAI
DATE 140MBER: JOB NAME LOCATIONl:I SORIhT101t: SALESAA�OUNL
03/29P2012 1058128 THE HOME DEPOT CARMEL IN 36.32
03/30/2012 87302 Return: THE HOME DEPOT CARMEL IN 36.32-
03130/2012 87303 THE HOME DEPOT CARMEL IN 33.94
Total 33.94
Current Payments,. Adjustments and Unapplled Cash
TRANSACTION:...
ba7t b15eHIPT14N ANtOUNT;:=
03/08/2012 Payment 138.94 v
Total 138.94-
Previously Billed Open Items
TRAN6AGFfQN INVOtCt DUE Ct7RRENT 7.
DATE NUMBER DATE„ LOCATIQNl,:Cl $GAIPTiON AMOINSi 1)U>
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ACCOUNT MANAGER FAX PHONE
Questions HOME DEPOT CREDIT SERVICES (877)969 -6751 (800)395 -7363
About Your MAIL
Account PO BOX 653003 EMAIL
DALLAS TX 75265 -3003 MYHOMEDEPOTACCOUNT.COM
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
payment electronically after we verify your identity.
PROPER FORM. For a payment sent by mail or courier to be in proper form, you
Express Payments. You can send payment by courier or express mail to
must: the Express Payments Address. This address is: Customer Service Center,
Enclose a valid check or money order made payable to Home Depot Credit Attention: Payments Department, 1500 Boltonfield Street, Columbus, OH
Services. No cash, gift cards, or foreign currency please. 43228. 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. local 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® 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 790340, St. Louis MO 63179.
Online Payments. Visit myhomedepotaccount.com and sign up for free online This Account is Issued by Citibank, N.A.
payments. Enrollment may take a few days. If we receive your request to rnake
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 THDPROX2UP0112
Payment Page
Account Number: 6035 3225 4095 2672
Payment Due Date: 04/25/2012
Please return payment page(s) with your check
This Account Issued by Citibank, N.A. Page 2 of 3
59873
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
TFWdSACTiQ1J...,::1 INVQfG GNCK
QRTE.: h11iM8£N aN1blIN1...i! IFPAYt
NG..:i
I...__..
03/29/2012 1058128 36.32
03/30/2012 87302 36.32-
03/30/2012 87303 33.94
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
payment electronically after we verify your identity.
PROPER FORM. For a payment sent by mail or courier to be in proper form, you
Express Payments. You can send payment by courier or express mail to
must: the Express Payments Address. This address is: Customer Service Center,
Enclose a valid check or money order made payable to Home Depot Credit Attention: Payments Department, 1500 Boitonfield Street, Columbus, OH
Services. No cash, gift cards, or foreign currency please. 43228. 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. local 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® 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 INOUIRY ADDRESS:
PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 790340, St. Louis MO 63179.
Online Payments. Visit myhomedepofaccount.com and sign up for free online This Account is Issued by Citibank, N.A.
payments. Enrollment may take a few days If we receive ynur rP <t to m
El
an online payment by 5 p.
that riav anr4 it V• ..°i. x... .•r..F..aL. ,U?':.'
Remit Payment To:
HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672
PO BOX 183176 CITY OF CARMEL WATER Page 3 of 3
COLUMBUS, OH 43218 -3176 3450 WEST 131ST STREET
ACCOUNTS PAYABLE 59874
CARMEL IN 46074 -8267
Payment Due Date: 04/25/2012
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:
CASTANDTAALDWIN 1058128 87302
Ship To: Purchase Order/ Ship To: Purchase Order/
Job Name: Job Name:
NONE
Amount Due: 36.32 Amount Due: 36.32
Customer Agreement Transaction Date: 03,-2912012 Customer Agreement Transaction Date: 03/30,-2012
Store Location: 2037. CARMEL Store Location: 2037, CARMEL
UNIT TOTAL UNIT TOTAL
SKU PRODUCT QTY PRICE PRICE SKU PRODUCT CITY PRICE PRICE
0000929965 WET FILTER 1.0000 EA 16.97 16.97 0000929965 WET FILTER 1.0000 EA 16.97 16.97-
0000335149 PAPER FILTER 1.0000 EA 16.97 16.97 0000335149 PAPER FILTER 1.0000 EA 16.97 16.97
SUBTOTAL 33.94 SUBTOTAL 33.94-
TAX 2.38 TAX 2.38-
SHIPPING 0.00 SHIPPING 0.00
TOTAL 36.32 TOTAL 36.32-
Acct #:6035322540952672
CITY OF CARMEL WATER
Purchased by: Invoice:
LUPER MIKE 87303
Ship To: Purchase Order/
Job Name:
Amount Due: 33.94
Customer Agreement Transaction Date: 0 3/3 012 01 2
Store Location: 2037, CARMEL z
UNIT TOTAL z o
SKU PRODUCT CITY PRICE PRICE z 0
z
Z m
0000929965 WET FILTER 1.0000 EA 16.97 16.97 Z
0000335149 PAPER FILTER 1.0000 EA 16.97 16.97 Z rn
0
Z N
SUBTOTAL 33.94 Z co
Z LL
TAX 0.00
SHIPPING 0.00
TOTAL 33.94
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
payment electronically after we verify your identity.
PROPER FORM. For a payment sent by mail or courier to be in proper form, you
Express Payments. You can send payment by courier or express mail to
must: the Express Payments Address. This address is: Customer Service Center,
Enclose a valid check or money order made payable to Home Depot Credit Attention: Payments Department, 1500 Boltonfieid Street, Columbus, OH
Services. No cash, gift cards, or foreign currency please. 43228. 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. local 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® 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 Cali 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 790340, St. Louis MO 63179.
Online Payments. Visit myhomedepotaccount.com and sign up for free online This Account is Issued by Citibank, N.A.
payments:,Enrollment•maytake a4ew•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 THDPROX2UPOii2
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UJI 000 043556 „(I3%29%1h2 ar' 20 r, 9g5�3 w X 03/30/12
31 PM CASHIER INGER�aIQB89F P 'SHIEf A�►ICE i ,AXM0580 e t h �,r s N g y 648896'020112 �WET� sFILTER, IA .RIDGID WET APPLICATION`FILTER� ;ra
.rr RIDGIQWE�T p APPLTCAT +TONF
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6488g6000 PpFER TILT R3� A >,6 x 16�9,M STNDRD PLEATEDS'PAPER FLTR FOR RIDGID
ED
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SUBTOTAL 33.94, SUBTOTAL 33.94 SALES TAX 0.00
SALES TAX 2.38. TAX EXEMPT
TOTAL $36.32 TOTAL $33.94
XXXXXXXXXXXX2672 HOME DEPOT 36.32 XXXXXXXXXXXX2672 HOME DEPOT 33.94
AUTH CODE 029521/1058128 AUTH CODE 030223/0087903 TA
TA
CI,TY,A OF CARMEL WATER CITY OF CARMEL 'WATER
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�r �IAYSF?OL�FIrYNICO'N POLICY ID DAYS "'POLICY POLICY EXPIRES ON
06/27/2012 A:.. 1 "90 06/28/2012
THE HOME DEPOT RESERVES THE RIGHT TO THE "HOME' DEPOT RESERVES THE RIGHT TO
LIMIT DENY RETURNS. PLEASE SEE THE LIMIT' RETURNS. PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR RETURN- POLICYSIGN IN STORES FOR
DETAILS. DETAILS.
CONVENIENT
BUY .,ONLINE PICK-UP IN,` STORE
AVAILABLE NOW ON HOMEDEPOT COM. AV BUY 0. UP IN STORE
AVAI L ABLE
NLINE,PICK NOW.ON HOMEDEPOT:COM.
EASY, AND MOST ORDERS CONVENIENT EASY ANQ MOST ORDERS
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See complete rules _on'we!?si4 N o "See compfq ru ies,,on websi to. 'No
purchase`necessary. purchase necessary.
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„SUBTOTAL" 33 9,q
'SALES TAX -2.38
XXXXXXXXXXXX2672 HOMELDEPOT $36.32'!
INVOICE 0087302 36.32
TA
<irREFUNp; CUSTOMER C:OPy
BUY ONLINE RICK UP IN STORE rM1
AVAILABLE NOW ON HOMEDEROT COM.
CON VENIENT EASY AND MOST `:ORDERS
READY IW LESS THAN 2'HOURS
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Entries must be entered by,04/29/2012.
Entrants must'te 18 or older to enter.
See complete rules
"on webstte. No
purchase necessary,, :3
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 4/16/2012
THE LAKES, NV 88901 -6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2012 87303 $33.94
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 er
VOUCHER 114295 WARRANT ALLOWED
00353328 IN SUM OF
HOME DEPOT CREDIT SERVICES
DEPT 32- 2540952672
PO BOX 6031
THE LAKES, NV 88901 -6031
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
87303 01- 6200 -06 $33.94
Voucher Total $33.94
Cost distribution ledger classification if
claim paid under vehicle highway fund