209570 06/05/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $634.02
CARMEL, INDIANA 46032 DEPT 32- 2540984766
.o� PO BOX 183176 CHECK NUMBER: 209570
COLUMBUS OH 43218 -3176
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5023530 634.02 OTHER EXPENSES
i
HOME DEPOT CREDIT SERVICES Statement of Account Activity
Dept 32- 2540984766 As of 05/13/2012
PO BOX 183176 1
COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4098 4766 6s5 Page 1 of 3
44492
00020810 BB iOZ 135 KSTPXAAR AM1 B o Please Pa
ooabs�0 This Amount: 634.02
N CITY OF CARMEL WASTEWATE of
760 THIRD AVE SW 00281153 Payment
CARMEL IN 46032 -2072 HEPR Due Date: 06/01/2012
III'I'llll" III' III' IIIII' II'' IIII "IIIII'llll "'lllll'llll'llll Pay Online @myhomedepotaccount.com
Summary of Previously Billed Current Payments, Adjustments Current Purchases,
!Account Open Items and Unapplied Cash Returns and Fees
Activity
.00 0.00 634.02
Transaction
Detail
Current Purchases, Returns and Fees
TRANSACFIQN INV4tGE Pt.RCHASE i/ ORIGINAL
DATE NUMB£11 JQB;NAME LOCATION.J SAI ES ANIC?UN7
04/2412012 5023530 S13088 THE HOME DEPOT INDIANAPOLIS IN 634.02
Total 634.02
Current Payments, Adjustments and Unapplied Cash
TRANSACTION
a3AyE Dfi5CAIPTIdN AMOUNT
T Billed Open Items
Previously
TRANSRG:T.IpN INVOICE DUE::.. CUR1iEN
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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. Cali 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
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 an 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 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 THDPROX2UP0112
Payment Page
Account Number: 6035 3225 4098 4766
Payment Due Date: 06 /01/2012
Please return payment pages) with your check
This Account Issued by CCitibank, N.A. Page 2 of 3
44493
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
TRRNSACTlON' INVOICE
CHC-CK
DATE;;: NUMBER A140UNT IRPAY1NG
04124/2012 5023530 634.02
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
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 Soltonfield 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 make
an online payment by 5 p.m. Eastern time, we will credit your payment as of
that day and it will post gvithin three business days. If we roc ive your request THDPROX2UPO "612
Remit Payment To:
HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766
PO BOX 183176 Page 3 of 3
COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE
760 THIRD AVE SW 44494
CARMEL IN 46032 -2072
Payment Due Date: 06/01/2012
Please make checks payable to: HOME DEPOT CREDIT SERVICES
Acct #:6035322540984766 Acct #:60353225409B4766
CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE
Purchased by: Invoice: Purchased by: Invoice:
COOPER JEFF 5023530 COOPER JEFF 5023530
Ship To: Purchase Order/ Ship To: Purchase Order/
Job Name: Job Name:
S13088 S1308B
Amount Due: 634.02 Amount Due: 634.02
Customer Agreement Transaction Date: 0412412012 Customer Agreement Transaction Date: 04/24/2012
Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS
UNIT TOTAL UNIT TOTAL
SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE
0000161659 2X4 -10 HT WW 9.0000 EA 2.82 25.38 0000632716 EZ SAND 45 1.0000 EA 7.40 7.40
0000569062 92 -5/8 STUD 38.0000 EA 2.42 91.96 0000632716 EZ SAND 45 1.0000 EA 7.40 7.40
0000124380 2X4 -10 #2 PT 1.0000 EA 3.97 3.97 0000496707 500'SSTGLMTP 1.0000 RL 9.98 9.98
0000124380 2X4.10 #2 PT 1.0000 EA 3.97 3.97 0000430684 500FT TAPE 1.0000 EA 2.98 2.98
0000124380 2X4 -10 #2 PT 1.0000 EA 3.97 3.97 0000893749 08 ULTRALIT 14.0000 EA 5.80 81.20
0000711707 DOORPK356 1.0000 EA 9.97 9.97 0000559352 R13KF15X32 1.0000 EA 9.98 9.98
0000711707 DOORPK356 1.0000 EA 9.97 9.97 0000559352 R13KF15X32 1.0000 EA 9.98 9.98
0000534039 36X80 PREHNG 1.0000 EA 269.00 269.00 0000559352 R13KF15X32 1.0000 EA 9.98 9.98
0000258725 5GAL CMPOUND 1.0000 EA 11.25 11.25 0000559352 R13KF15X32 1.0000 EA 9.98 9.98
0000944327 3- 1 14SNKNL5# 1.0000 BX 7.47 7.47 continued
0000161659 2X4 -10 HT WW 1.0000 EA 2.82 2.82
0000912964 11 14FNDWSCS# 1.0000 EA 15.47 15.47
0000559352 R13KF15X32 1.0000 EA 9.98 9.98
continued
Acct #:6035322540984766
CITY OF CARMEL WASTEWATE
Purchased by: Invoice:
COOPER JEFF 5023530
Ship To: Purchase Order/
Job Name:
S13088
Amount Due: 634.02
Customer Agreement Transaction Date: 04124/2012
Store Location: 2018. INDIANAPOLIS z
UNIT TOTAL Z o
SKU PRODUCT QTY PRICE PRICE
Z
Z n
0000559352 R13KF15X32 1.0000 EA 9.98 9.98 Z
Z o
0000559352 R13KF15X32 1.0000 EA 9.98 9.98 Z m
Z
SUBTOTAL 634.02 Z
Z LL
TAX 0.00
SHIPPING 0.00
TOTAL 634.02
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
order. p.m. local time to be credited as of that day. AIl payments received in proper
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 Stare 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 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 7HDPROX2UP0112
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 5/24/2012
THE LAKES, NV 88901 -6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/24/2012 5023530 $634.02
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 Officer
VOUCHER 125032 WARRANT ALLOWED
00353328 IN SUM OF
HOME DEPOT CREDIT SERVICES
DEPT 32 -2-50a 2757 �5
PO BOX6931
Co w rk6js c¢4
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5023530 01- 7202 -06 $634.02
Voucher Total $634.02
Cost distribution ledger classification if
claim paid under vehicle highway fund