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Home My WebLink About211784 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES € CHECK AMOUNT: $101.40 CARMEL, INDIANA 46032 DEPT 32-2540984766 .oa ao PO BOX 183176 CHECK NUMBER: 211784 COLUMBUS OH 43218-3176 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7010509 101 . 40 6035322506230758 PAYMENT PAGE POIAIIRemit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 0623 0758 Commercial Account DEPT.32-2506230758 PO BOX 183176 Statement Date 07!20/12 Ty COLUMBUS,OH 43218-3176 View,manage and pay your account online at myhomedepotaccou nt.com- Invoices to To ensure accurate posting of your payment,please indicate which invoices you are paying by checking the Be Paid IMPORTANT: appropriate box below.Please remit entire Payment Page(s)when sending payment. CURRENT ACTIVITY Transaahon Date . Invoice# Amouni Due Payment Due Date Check if Paying`, Payment Amounf (if less than Amount Due) 06/21/12 7010509 $108.50 08/11/12 $ 0 C z � z pal�" �'" �t: ACCOUNT ACTIVITY STATEMENT ® O C ommercial Account HOME DEPOT CREDIT SERVICES PO BOX 163176 Commercial Account: 6035 3225 0623 0758 COLUMBUS,OH 43218-3176 Statement Date 07/20/12 00021758 89 20Z 202 KSTQUKHP BM3 8 KBAVHP Credit Line $3,000 I .I I I1. I I �IIII t�IL �� VIII I Credit Available $2,891 I II111111 I III II I I II I II III I II II III N CARMEL FIRE DEPT S 2 CIVIC SQUARE CARMEL,IN 46032-2584 Account Information Please see Payment Page(s)for Amount Due and invoice Due Date(s) Account Balance $108.50 Current Purchases, Returns and Fees $108.50 C Current Payments,Unapplied Payments,and tents $0.00 Previously Billed Open Items $0.00 a Everything you need to know about your account is here: account number, payments,fees, contact information and more. stateme, Please see enclosed sample for additional information on i� how to read your statement. v .CURRENT PURCHASES,RETURNS"ANQ"FEES";' Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 06/21/12 THE HOME DEPOT CARMEL,IN 7010509 $108.50 08/11/12 _.. .. .. _.... ., ..._... TOTAL $108.50 z � z z z z Z vaoi z o ? o zz N Z (h z pJ Z a z z z Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer FAX 1-877-969-6751 PO BOX 790340 service professional online at Account GO TO WWW.MYHOMEDEPOTACCOUW.COM ST.LOUIS MO 63179-0340 rryhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 8 HP 20 This Account is issued by Citibank,N.A. I Important instructions for Matting Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL: CREDITING PAYMENTS: If we receive your mailed payment in proper ° Online Payments.Visit myhomedepotaccount.com and sign up for free farm at our processing facility b 5 m.focal time there,it will be credited online payments. Enrollment may take a few days. If we receive your P g Y Y p request to make an online payment by 5 p.m.Eastern time,we will credit as of that day.A payment received there in proper form after that time will your payment as of that day and it will post within three business days. be credited as of the next day.Allow 5 to 7 days for payments by regular it we receive your request to make an online payment after that time,we mail to reach us. There may be a delay of up to 5 days in crediting a will credit your payment as of the next day and it will post within three payment we receive that is not in proper form or is not.sent to the correct business days. For security reasons, you may be unable to pay your address.The correct address for regular rnail is the address on the front entire New Balance with your first online payment. of the payment coupon.A payment made in-store is not sent to the correct Pay by Phone Service.You may use this service any time to make a address. The correct address for courier or express mail is the Express payment by phone, if your account is eligible. You will be charged Payments Address shown below. $14.95 to use this service if a representative of ours helps expedite your payment.Call by 5 p.m.Eastern time to have your payment credited as PROPER FORM. For a payment sent by mail or courier to be in proper of that day and posted within three business days. If you call after that form,you must: time,your payment will be credited as of the next day and posted within • Enclose a valid check or money order made payable to Home Depot three business days.We may process your payment electronically after Y P Y p we verify your identity. Credit Services. No cash,gift cards,or foreign currency please. • Express Payments.You can send payment by courier or express mail •Include your name and account number on the front of your check or to the Express Payments Address. This address is: Customer Service money order. Center Attention: Payments Department, 1500 Boltonfield Street, If u send an eligible check with this Columbus,OH 43228. Payment must be received in proper form at the you g payment coupon,you authorize proper address by 5 p.m. local time to be credited as of that day. All us to complete your payment by electronic debit. If we do, the payments received m roper form at the proper address after that time chectdng account will be debited in the amount on the check.We may will be credited as of the next day. do this as soon as the day we receive the check.Also,the check will ° in Store Payments. For your added convenience, payments can be be destroyed. made at The Home DepotO stores,with no service fee.Payments made at the store prior to the store closing time will be posted to your account Copy Fee. We charge$5 for each copy of a billing statement that dates as of that day but availability may be subject to verification of funds. back 3 months or more.We add the fee to a balance of our choosing.We REPORT A LOST, STOLEN OR NEVER RECEIVED CARD reserve the right to add this fee to balances subject to a higher annual IMMEDIATELY:Cali the Customer Service number shown on the front. percentage rate.We waive the fee if your request for the copy relates to a CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: Home Depot billing error or disputed purchase. Credit Services,PO Box 790340,St.Louis MO 63179. Instrucciones importantes para efectuar pagos OTRAS OPCIONES DE PAGO ADEMQS DEL CORREO POSTAL REGULAR: ACREDITAC16N DE PAGOS:Si recibimas su pago en forma correcta en ° Pagos on lines.`site myhomedepotaccount.com a inscrfbase para efectuar nuestro centro de procesamiento antes de las 5 p.m;,hora local,este se pagos en iinea gratis.La inscripci6n Puede tardar varios dfas.Si recibimos acreditar a partir de ese mismo dia. Los pagos alli reabidos en forma su solicitud Para efectuar un pago en linea antes de las 5 p.m.,Hors.del Este, correcta despu6s de esa hora se acredttaran at dfa siguiente.Tenga ea acreditaremos su pago ese mismo dfa y se contabilizarS dentro de tres dfas cuenta qua su pago demorar6 de 5 a 7 dfas en Ilegar hasta nosotros por h6biles.Si recibimos o solrpa Para efectuar un pago en bill a despu6s de el correo postal regular. Puede hacer una demora de hasta 5 dfas en la esa tiara, dbile taremas su s ge s siguiente dia y se le que i opu dentro de r acreditaci6n de un a o,que no se encuentre en la forma correcta o no ties dfas h6biles.Por razones de seqqundad,es posibie que nopueda pagan pp 9 q la totalidad de su Nuevo Balance/Sd do en su primer pago en hnea. sea enviado a la direcc+on correcta. La direcci6n correcta del correo Servicio de a por teifono. Puede utilizar este servicio en cual uier postal regular es la direcci6n que aparece on el frente del cup6n de Pag P pago. Los pagos realizados en to tienda no se consideran como momento para realizar un pago por tel6fono,si su cuenta es elegible.Se le enviados a to direcci6n correcta. La direcci6n correcta para enviar un cobrarA un cargo de$14.95 por el use de este servicio si uno de nuestros pago por servicio de mensajerfa"courier"o correo express es la Direcci6n representantes le ayuda a agtlizar el pago.Llame antes de las 5 .m.,Hora dePago Expr6s que se indica abajo. del Este,Para ue su AAago se acredite ese mismo dia y se contabilice dentro FORMA CORRECTA.Para efectuar un pago or correo postal a servicio de tres dfas hd ties.5i llama despu6s de esa hors,el pago se acreditarA at P g b P dia siguiente y se contabilizara dentro de tres dfas h6biles. Podemos de mensajerfa"courier"en forma correcta,de a hacer to siguiente: procesar su pago de forma electr6nica despu6s de verificar su identidad. •Adjunte un cheque o giro v6lido emitido a nombre de Home Depot ° pagos Expriks.Puede enviar el pago por servicio de rriensaj&a"courier"o Credit Services. Por favor, no inciuya dinero en efectivo,tarjetas de correo e res a la Direcci6n de Pagos Expr6.s. La direcci6n es: Customer regalo ni moneda extranjera. Service enter, Atenci6n: Payments Department, 1500 Boltonfieid Street, • Incluya su nombre y numero de cuenta en el frente del cheque o giro. Columbus,OH 43228.El pago debe recibirse en forma correcta,en la direcci6n Al enviar un cheque que califique con sate cup6n de pago,usted nos correspondiente,antes de la 5 p.m.,hora local para que se acredite ese mismo autoriza a efectuar of o mediante d6bito electr6nico. Si to dfa. Todos los pagos que es hora an ac forma correcta en la direcci6n pago correspondiente despu6s de esa hors.se ar;reditarAn a partir del dfa siguiente. hacemos,se debitara de In cuenta de cheques at monto indicado en • Pagos en bendas.Para su may or conveniencia,los pagos pueden real¢arse el cheque. Podemos hacer esto Inciuso el mismo dia en que enTas bendas The Home DeW,sin cargo por el servicio.Los pagos realizados recibimos el cheque.Ademds,all cheque Seri destruido. en la tienda antes de su hora de cierre se contabilizar6n en su cuenta ese Cargo por copia.Cobramos un cargo de$5 par calla copia de un estado mismo dia,pero su disponibilidad se encontrar6 sujeta a verificaci6n de fondos. de f5cturaci6n que tenga una antiguedad de 3 meses o m6s.Agregamos REPORTE INMEDIATAMENTE UNA TARJETA EXTRAVIADA, ROBADA O este cargo at balance/satdo de nuestoa elecci6n. NOS reservamos el NO RECIBIDA:Llame at numero del Servicio at Cliente que aparece aI frente. derecho de agreggar este cargo a balances/saldos sujetos a una tasa anual mds elevad-a. No aplicamos el cargo si su solicitud de copia esta DIREcci6N PARA CONSULTAS POR ESCRITO DE SERVICIO AL CLIENTE: relacionada con un error de facturaci6n o una compra en disputa. Home Depot Credit Services,PO Box 790340,St.Louis MO 63179. T02369-1420-01`11X -Q----P— 0 0 0 —-0 THD PROX JUL12 Page 2 of 8 N01�91 Remit payment and make checks payable to: INVOICE D ETA I L HOME DEPOT CREDIT SERVICES Commercial Account �.. � ,1 DEPT.32-2506230758 a t PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 3225 0623 0758 Amount D - Trans Date: DUE DATE:. Invoice#: CARMEL FIRE DEPT $108-50 06/21/12 08/11/12 7010509 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE 24'PIPE ._... . ..... . ....___.,. ... .. _., 00005511980000600005 1.0000 EA $0.97 $0.97 24'PIPE „00005511980000600005 1 0000 EA $0 97 $0 97 _. _.._...__..,. r . .._ _._. .,. "40"".9,7" _... . 7 24'PIPE 00005611980000600005 10000 EA $0 97 $0 9 1 PVC 90 EL 00001879840000100003 1.0000 EA $0 66 $0 66 1 PVC CAP 00001881820000100003 1 T0000 EA $0 66 $0.66 1 PVC CAP 00001881820000100003 1.0000 EA $0.66 $0.66 1 PVC CPLG 00001880850000100003 10000 EA $0.46 $0.46 1 PVC CPLG _._. __._..- 00001880850000100003 1.0000 EA $0 46 µ$0.46 1PVC 90 EL -00001879840000100003 --- 1.0000 EA $0.66......._._. $0.66 CMT'H AN' IPAK __00004626200000100021 . .._.._..._ -1"'.-0-0-0-0---E"-A--0000EA $697 °..6.97_. ..............1 RISER _ ..__....__.. .._ _.... _.00006514530000600005 Y 1.0000 EA $031 -$0-31 RISER 00006514530000600005 1.0000 EA $0.31..... $0.31 24'PIPE 00005511980000600005 1.0000 EA $0.97 $0.97 RISER 00006514530000600005 1.0000 EA $0.31 $0.31 4'POP UP 00006051200000600003 10000 EA $2.93 $2.93 RISER 00006514530000600005 1 0000 EA RISER 00006514530000600005 1.0000-EA.. ...._..-. $0.31 __..... $0.31 RISER 00006514530000600005 m 10000 EA 40 31 $0 31 RISER 00006514530000600005 1-0000 EA'-'-' ------------- $0.31 . RISER 00006514530000600005 1.0000 EA $0.31 $0.31 11NX21FT PVC ..._00002549770000100043 1.0000 EA PGP ROTOR 00008769360000600004 1.0000 EA _-.._$10.98.. _.._ ....... .$10.98.. PGP ROTORy ry 00008769360000600004 10000 EA ....._ $10.98 -. .... $10.98. PGP ROTOR 00008769360000600004 1 OOOO EA $10 98 $10 98 PGP ROTOR „ _• 00008769360000600004 1 0000 EA $10 96 $10 98 PGP ROTOR 00008769360000600004 1.0000EA_... . ,-_.. PGP ROTOR 00008769360000600004 PGP ROTOR _ 00008769360000600004 1.0000 EA $10.98 $10-98 _..,._. ___._..__....--_-.------- _..,._.__.... _.. Purchased by: OSBORNE SCOTT SUBTOTAL $101.40 TAX $7.10 SHIPPING $0.00 TOTAL $108.50 z z z ----- - - - -- ---- Page 7 of 8 1-800-395-7363 myhomedepotacaount.com