212241 08/28/2012 *f CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
' ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES
' a CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK AMOUNT: $22.37
'c,rod PO BOX 183176 CHECK NUMBER: 212241
COLUMBUS OH 43218-3176
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 603532254095 22 .37 6035-3225-4095-2672
�� T '41�� ACCOUNT ACTIVITY STATEMENT
Commercial Account �v
HOME DEPOT CREDIT SERVICES
PO Box 790340 Commercial Account: 6035 3225 4095 2672
St.Louis,MO 63179-0340 Statement Date 08/05/12
00037657 BB 20Z 218 KSTQUKHP SM3 8 KSAVHP Credit Line $5,000
Credit Available $4,977
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CITY OF CARMEL WATER
b 3450 WEST 131ST STREET ---
ACCOUNTS PAYABLE
CARMEL,IN 46074-8267 Account Information
Please see Payment Page(s)for Amount Due and Invoice Due Date(s)
Account Balance $22.37
Current Purchases, Returns and Fees $22.37
Current Payments,Unapplied Payments,and Adistments $0.00
__..._....... ._.. ..._ .r.._... ...__................
Previously Billed Open Items $0.00
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Everything you need to know about your account is here:
account number, payments,fees, contact information and more.
Statement?
Please see enclosed sample for additional information on
how to read your statement.
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CURRENT PURCHASES,RETURNS AND FEES;.
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name A reement# Amount Due Date
08/03/12 THE HOME DEPOT CARMEL,IN 4050620 $22.37 08/25/12
TOTAL $22.37
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Questions PHONE MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to: Send a SECURE MESSAGE
PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES right now to a customer
About Your FAX 1-877-969-6751 PO BOX 790340 service professional online at
Account EMAIL MYHOMEDEPOTACCOUNT.COM ST.LOUIS MO 63179-0340 myhomedepotaccount.com
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 8 HP 5 This Account is issued by Citibank,N.A.
Important Instructions for Making 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
form at our processing facility b 5 m.local time there,it will be credited online payments. Enrollment may take a few days. if we receive your
P 9 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 If 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 mail 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 gayment 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
pa merit.Cali 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 F�cpress Payments Address. This address is: Customer Service
money order. Center Attention: Payments Department, 1500 Boltonfieid Street,
ff ou send an elf rble check with this ment cox on ou authorize Columbus,OH 43228. Payment must be received in proper form at the
y g' pay p ,y proper address by 5 p.m. local time to be credited as of that day. Ail
us to complete your payment by electronic debit. If we do, the pa ments received in ro per form at the proper address after that time
checking account will be debited in the amount an 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 Depot®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:Call 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:
ACREDITAClbN DE PAGOS:Si recibimos su pago en forma correcta en ° Pagos en lino.Usite myhomedepotaccount.com a inscnbase para efectuar
nuestro centro de procesamiento antes de las 5 p.m.,hora local,este se Pagos en par gratis.La inscripcien Ipn e a to dar l a 5 dfas.Si recibimos
acreditara a partir de ese mismo dia. Los pagos allf recibidos en forma su solitare pars efectuar un pago en a y s antes ab las 5 p.m.,o de del Este,
correcta despu6s de esa hora se acreditaran al dfa siguiente.Tenga en h6biles.Si r8 s su pago ese mismo dfa y se contabiago dentro de fires dfas
cuenta qua su pago demorarA de 5 a 7 dies en Ile gar hasta nosotros or Psa h s.Si recibimos su sohpa Para efectuar un pago en bill a despu6s de
q p g g por hora,acreditaremos su pago al siguiente dfa y se contabilizara dentro de
el correo postal regular. Puede haber una demora de hasta 5 dfas en la tres dfas h6biles.Por razones de segguridad,es posible que nopueda pagan
acreditaci6n de un ppago.que no se encuentre en la forma correcta o no la totalidad de su Nuevo Balance/Saldo en su primer pago en Imea.
sea enviado a la direcci6n correcta. La direcci6n correcta del correo ° servicio de a r tel6fono. Puedo udilizar este servicio en cual uier
postal regular es la direcci6n que aparece en el frente del cup6n de Pag Po
pago. Los pagos realizados en la tienda no se consideran como momento para realizar un pago por tel6fono,si su cuenta es elegible.Se le
enviados a fa direcci6n correcta. La direcci6n correcta para enviar un cobrar6 un cargo de$14.95 por el use de este servicio si uno de nuestros
pago por servicio de mensajeria'courier"o correo expr6s es la Direcci6n representantes a ayuda a agilizar el pago.Llame antes de las 5 p.m.,Hora
de Pago Expr6s que se indica abajo. del Este,para ue su pago se acredite ese mismo dfa y se contablice dentro
FORMA CORRECTA.Para efectuar un a o por correo postal o servicio de tres dfas halileS.Si llama despu6s de esa hora,of pago se acreditar6 al
p 9 P dia siguiente y se contabilizar6 dentro de tres dfas h6biles. Podemos
de mensajerfa"courier"en forma correcta,de be 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 a Pagos Expr6s.Puede enviar el pago por servicio de mensajeria'courier"o
Credit Services. Por favor, no incluya dinero en efectivo,tarjetas de correo expr6s a la Direcci6n de Pagos Expres. la direcci6n es: Customer
regalo ni moneda extranjera. Service Center Atenci6n: Payments .Department, 1500 Boltonfield Street
• Inciuya 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 ernlar un cheque que califique can este cup3n de pago,usted nos correspondiente,antes de la 5 p.m.,hora local para que se acredite ese mismo
autorize a efectuar el o mediante d6bito electr6nico. SI lo dia. Todos los pagos que es reciban en forma correcta el la direcci6n
pago correspondiente despu6s de esa hora se acreditaran a partir del dfa siguiente.
hacemos,se debitar6 de Is cuenta de cheques el monto indleado en . Pagos en tiendas.Para su mz or conveniencia,los pagos pueden realizarse
el cheque. Podemos hacer esto incluso el mismo dfa en que en 1as tiendas The Home Depot,sin cargo por el servicio.Los pagos realizados
recibimos el cheque.Adem6s,el cheque ser6 destruldo. en la tienda antes de su hora de cierre se contabilizaran en su cuenta ese
Cargo por copia.Cobramos un cargo de$5 por calla copia de un estado mismo dia,pero su disponibilidad se encontrara sujeta a verificaci6n de tondos.
de factureci6n que tenga una antiguedad de 3 meses o mss.Agregamos REPORTE INMEDIATAMENTE UNA TARJETA EXTRAVIADA, ROBADA O
este cargo al balance/saldo de nuestra elecci6n. Nos reservamos el NO RECIBIDA:Llame al numero del Servicio al Cliente que aparece al frente.
derecho de agregar este cargo a balances/saidos sujetos a una tasa DIRECCitSN PARA CONSULTAS POR ESCRITO DE SERVICiO AL CLIENTE:
anual mils elevada. No aplicamos el cargo si su solicitud de copia est6
relacionada con un error de facturaci6n o una compra en disputa. Home Depot Credit Services,PO Box 790340,St.Louis MO 63179,
T02369-1420-0PRX-0000 0 P 0 000 — -0
THO PROX JUL12 Q
Page 2 of 8
r Remit payment and make checks payable to: ■ AY M E NT P AG E
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672
Commercial Accounts m°°°y°' DEPT.32-2540952672
Statement Date 08/05/12
�` �r, ��r� ���� �,„ Po sox 1 a317s
COLUMBUS,OH 43218-3176 View,manage and pay your account online at
myhomedepotaccount.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
Transaction Date invoke# Amount Due Payment Due Date Check it P ng Payment Amount
if less;than Arriount Due)
08/03/12 4050620 $22.37 08/25/12 $
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.W Remit payment and make checks to:
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HOME DEPOT CREDIT SERVICES Y INVOICE DETAIL
2 Commercial Account k } r. � ^ DEPT.32-2540952672
([tea : d1J PO BOX 183176
ntt aA.b..�w.. COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4095 2672 Amount Due.: Trans Date... DUEDATE Invoice#:
CITY OF CARMEL WATER
$22.37 08/03/12 08/25/12 40-ROM
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
SHOVEL 00006177040001100003 1.0000 EA $9.97 $9.97
2YD CLOTH'._. . ._ _. 00004114850000100022 1.0000 EA $4.41 $4.41
MESH CLOTH
-00-0-0-3-4-4-4-2,7,0-0-0-0,10-0,02-2- 1.0000 EA $7.99 $7.99
Purchased by: WHITLOW SEAN SUBTOTAL $22.37
® TAX $0.00
® SHIPPING $0.00
e
TOTAL $22.37
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