213045 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $21.97
CARMEL, INDIANA 46032 DEPT 32-2540984766
PO BOX 183176 CHECK NUMBER: 213045
COLUMBUS OH 43218-3176
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2061346 21 . 97 OTHER EXPENSES
;Ito i 1->R, ACCOUNT ACTIVITY STATEMENT
Commercial Account "
HOME DEPOT CREDIT SERVICES
PO Box 790340 Commercial Account: 6035 3225 4095 2672
St.Louis,MO 63179-0340 Statement Date 09/05/12
00037527 BB 2OZ 249 KSTOUKHP BM3 6 KBAVHP Credit Line $5,000
Credit Available $4,955
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CITY OF CARMEL WATER
o 3450 WEST 131ST STREET
ACCOUNTS PAYABLE
CARMEL,IN 46074-8267 Account Information
Please see Payrrient Page(s)for Amount Due and Invoice Due Date(s)
Account Balance $44.34
Current Purchases, Returns and Fees $21.97
Current Paymerr<s,Unapp6ed Payments,and Adrrtertts $0.00
Previous Billed Open Items-_.__.,...._.-_-.__._.._..-.._...._.......__...._._._..,__...._..._,.....__.__.......,.,
Previously p $22.37
Everything you need to know about your account is here:
_
account number,payments,fees, contact information and more.
=_ new.;;"baloalltg �
Sit @B�en � Please see enclosed sample for additional information on
how to read your statement.
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CURRENT PURCHASES,RETURNS AND FEES
Customer
C Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
09/04/12 THE HOME DEPOT CARMEL,IN 2061346 $21.97 09/25/12
.._ _..,_ ....__._.._._ ..__..._..._____..___.. ...._.___... ..__._._._. ,_,.._.._...._._....._... _ __.. _
TOTAL $21.97
PREVIOUSLY BILLED INVOICES Prelriousy btUed mvaoe items)that tnrere;noi pald:in tuft by tte paymei<t due date.
Please su due amounts
Customer
Z Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
z
z 08/03/12 THE HOME DEPOT CARMEL,IN ' '4050620 $22.37 08/25/12
z TOTAL $22.37
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Questions ACCT 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 MYHOMEDEPOTACCOLINT.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.
i
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.corn 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 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 yyour 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 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 gone order made payable to dome 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 Boitonfield Street,
H you send an eligible check with this meat coupon,you authorize Columbus,OH 43228. Payment must be received in proper form at the
Y 9 Pay P proper address by 5 p.m. local time to be credited as of that day. All
us to complete your payment by electronic debit. It we do, the payments received in proper form at the proper address after that time
checking 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 DepotQ1 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 ADEMAS DEL CORREO POSTAL REGULAR:
ACREDtTACIdN DE PAGOS:Si recibimos su pago an forma corrects-en ° Pagos an lines-visite myhomedepotaccount.come inscribase para efectuar
nuestro centro de procesamiento antes de las 5 p.m;, hora local,este se Pagos en lines gratis. ar in pago Puede to dar lass dfas.Si recibimos
acreditara a partir de ese mismo dfa. Los pagos all! recibidos en forma su solicdud pars efectuar a pago en lines-antes ab las 5 p.m.,Hors-del Este,
correcta des pubs de esa hora se acreditaran al dia siguiente.Tonga en habiles.Si recibimos su pago ese mismo dia yY se contabiago dentro de tres dfas
cuenta qua su pago demorara de 5 a 7 dfas en Ile gar hasta nosotros or habiles.Si recibimos o s u paud pars-efectuar un pago en lines- A dentro de
q P g 9 P esa hora,acreditaremos su pago al siguiente dia y se contabllzara dentro de
el correo postal regular. Puede haber una demora de hasta 5 dfas en la tres dfas habiles.Por razones de segguridad,es posible que nopueda pagan
acreditaa6n de un ppago.que no se encuentre en la forma correcta o no la totalidad de su Nuevo Balance/Sd do en su primer pago en Ilnea.
sea enviado a la direcci6n correcta. La direcci6n correcta del correo Servicio de P r tek�fono. Puede utilizar sate servicio en cuai uier
postal regular es la direcci6n que aparece en el frente del cup6n de a9o.Po
pago. Las ppagos realizados en la Benda no se consideran como momento para reallzar un pago por tei6fono,si su cuenta es elegible. a le
enviados a la direcci6n correcta. La direcci6n correcta para enviar un cobrara un cargo de$14.95 Por ei use de este servicio si uno de nuestros
paggo� por servicio de mensajerfa"courier"o correo express es la Direcci6n representantesie ayuda a agllizar el pago. Llame antes de las 5 p.m.,Hora
deYago Expr6s que se indica abajo. del Este,pars- ue suppatgo se acredite ese mismo dia se contablice dentro
FORMA CORRECTA.Para efectuar un pago or correo postal o servicio de tres dfas haailes.5i Lama despu6s de esa hora,ell pago se acreditara al
P g b P dia siguiente y se contabilizara dentro de tres dfas habiles. Podemos
de mensajerfa"courier"en forma correcta,de a hacer to siguiente: procesar su pago de forma electr6nica despu6s de verificar su identidad.
• Adiunte un cheque o giro valido emitido a nombre de Home Depot o pagos Expr"Puede enviar el pago por servicio de mensajerfa "courier"o
Credit Services. Por favor, no inciuya dinero en efectivo,tarjetas de correo expr6s a la Direcci6n de Pagos Expr6s. La direcci6n es: Customer
regalo ni moneda extranjera. Service Center, Atenci6n: Payments Department, 1500 Boltonfield Street,
• Incluya su nombre y numero de cuenta en el frente del cheque o giro. Columbus,OH 43228.El pago debe reclbirse en forma correcta,en la direcci6n
Al envier un cheque que calNique 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 el pago mediante d6blto electr6nico. SI to dia. Todos los pagos pus reclban en jorrna correcta en la direcci6n
correspondiente despu6s de esa hora se acreditaran a partir del dia siguiente.
hacemos,se debitarA de la cuenta de cheques el monto indleado en ° pagos en tfendas.Para su mayor conveniencia,los pagos pueden realizarse
e! cheque. Podemos hacer esto Incluso el mismo dfa en que en Tas fiendas The Home Depot,sin cargo por el servicio.Los pagos realizados
recibimos all cheque.Adem&s,el cheque ser5 destruldo. en la tienda antes de su hora de cierre se contabilizaran en su cuenta ese
Cargo por copia.Cobramos un cargo de$5 par cada copia de un estado mismo dta,pero su disponibilidad se encontrara sujeta a verificaci6n de tondos.
de facturaci6n que tenga una antiguedad de 3 meses o m6s.Agregamos REPORTE iNMEDIATAMENTE UNA TARJETA EXTRAVIADA, ROBADA O
este cargo al balance7saido 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 DIRECCIbN PARA CONSULTAS POR ESCRfPO DE SERVICIO AL CLIENTS:
anual mss elevada. No aplicamos el cargo si su solicitud de copia e„to
relacionada con un error de facturaci6n o una compra en disputa. Home Depot Credit Services,PO Box 790340,St.Louis MO 63179.
T02389-1420-0PRX-0000--0----P-0-4)-0-0-- — -0
THO PROX JUL12
Page 2 of 8 I
Remit payment and make checks payable to: PAYM ENT PAG E
� HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672
' Commercial Account ^'°`""fir m DEPT.32-2540952672
77 Po sox ia�17s Statement Date 09/05/12
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 Invoice# - Amount Due Payment Due Date Check if P ng Payment Amount
(t
f lessahan Amount Due):
09/04/12 2061346 $21.97 09/25/12 $ ` ,
PREVIOUSLY BILLED OPEN ITEMS
Transaction Date Invorce# Amount:Due 'Payment Due Date Check if Paying '.. Payment Amount
if less:ahan Amount Due)
08/03/12 4050620 $22.37 08125/12 $
0
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For grope credit, payment o7n on your
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with cupoIII"I("I I"III I')I�IIi I'I II I
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W z Your Account Number Total Balance Check here if paying ❑ Amount Enclosed
z 6035 3225`4095 2672 $44.34 all Invoices $
SAVE STAMPS, Tf ME AND 7REES! Register now for Online Bill Pay, Paperless Statements
and more at myhomedepotaccount.com
034 6035322540952672 0004434 0000000 0000000 050 000 2
CITY OF CARMEL WATER HOME DEPOT CREDIT SERVICES
3450 WEST 131 ST STREET DEPT.32-2540952672
ACCOUNTS PAYABLE PO BOX 183176
CARMEL,IN 46074-8267 COLUMBUS,OH 43218-3176
FF111111III-P
Make Checks Payable to:
IPrint address changes above in blue or black ink. Page 5 of 8 HOME DEPOT CREDIT SERVICES
i
Remit payment and make checks payable to:
HOME DEPOT CREDIT SERVICES INVOICE DETAIL
Commercial Account n17 DEPT.32-2540952672
PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 4095 2672 Amount Due:•; Trans Date: DUE'sDATE Invoice#:
CITY OF CARMEL WATER
$21.97 09/04/12 09/25/12 2061346
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
RND SHOVEL 00003011430001100003 1.0000 EA $21.97 $21.97
Purchased by: LUPER MIKE SUBTOTAL $21.97
TAX $0.00
SHIPPING $0.00
TOTAL $21.97
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IPage 7 of 8 1-800-395-7363 myhomedepotaccount.com
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049206159365 RND SHOVEL <A> 21.97N
HUSKY LONG HANDLE DIGGING .SHOVEL
SUBTOTAL 21 97
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TOTAL x$21 97 u�a�
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CONVENIENT; TEA'SY�AND MOST ?ORDERS
READY IN LESS THAN.2 HOURSI
ENTER FOR A ''CHANCE
`2`� rT® •WIN 'A $5 O®O
`4 HOME",,�DEP0T GIFT i;
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� y , hire rYoun Op1ni-or �WJ th:-Usl Complete
the brio Survey about .your stare visit
and enter for a`chance to win at:
www homedepot com/opinion u'
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Entr es must be` 3ntered by 10/04/2012 _:` ;
Entrants mustxbe418`or`o.l der ta.Ye@m
See compalete rubes onwebsitor'No �
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