217674 02/26/2013 a CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
` ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES
I' CHECK AMOUNT: $78.97
CARMEL, INDIANA 46032 DEPT 32-2540984766
o� PO BOX 183176 CHECK NUMBER: 217674
COLUMBUS OH 43218-3176
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4067376 78 . 97 OTHER EXPENSES
Remit payment and make checks payable to: r"'A NT AG
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672
Commercial Account DEPT.32-2540952672
PO BOX 183176 Statement Date 02/05/13
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 I
Transaction;' Ongmait Payment PaymentAmount;'.,
Date` Invoice# ; ,Ineo�ce Amount Amount Due Due;Qate' Check ifs y}ng„`„ (tt Tess than Amount buej
01/10/13 4067376 $78.97 $78.97 02/25/13 $
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SAVE STPO iPS, � 9ME AND 1 �' EES! and more at myhomedepotaccount.om
034 6035322540952672 0007897 0000000 0000000 050 000 5
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
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Make Checks Payable to:
Print address changes above in blue or black ink. Page 5 of 8 HOME DEPOT CREDIT SERVICES
' ACCOUNT ACTIVITY STATEMENT
Cornrnerciai Account
RETURN MAIL ADDRESS
PO Box 790340 Commercial Account: 6035 3225 4095 2672
St.Louis,MO 63179-0340 Statement Date 02/05/13
00035355 BB 20ZO36 KSTQUKHP BM3 8 KBAVHP Credit Line $5,000
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Credit Available $4,921
CITY OF CARMEL WATER Account Balance $78.97
3450 WEST 131ST STREET
�•� ACCOUNTS PAYABLE q
CARMEL,IN 46074-8267 Account Information
s
Please see Payment Page(s)for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments $0.00
Current Purchases and Debits $78.97
Current Returns, Exchanges and Adjustments $0.00
IY _...... ... $0.00
Previous Billed Invoices
Everything you need to know about your account is here:
at V on your account number, payments,fees,contact information and more.
—° -new billing
-statement?_ Please see enclosed sample for additional information on
how to read your statement.
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CUR(Rt£NT 4'bRDlE3dNA9E9 AMID DEBITS
Customer II
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
01/10/13 THE HOME DEPOT CARMEL,IN 4067376 $78.97 02125/13
TOTAL $78.97
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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 MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount.com
INOTICE: 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:
a Online Payments.
CREDITING PAYMENTS: if we receive your mailed payment in proper Visit myhomedepotaccount.com and sign up for free
form at our processing facility b 5 m.local time there,it will be credited re online e 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 wiI!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 ayment 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 ment.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 nexf day and posted within
• Enclose a valid check or mane 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. a 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 Bo{tonfield Street,
Columf�us,OH 43228.Payment must be received in proper form at the
If you send an eligible check with this 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 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 y ay
our added convenience, payments can be
be destroyed made at The Home Depot e stores,with no.service fee.Payments made
at the store prior to the star(: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:
ACREDITAC16N DE PAGOS:Si recibimos su Pago en forma correcta en ° Pagos on Ifnea,visite myhomedepotaccount.com e inscrbase Para efectuar
nue stro contra de procesamiento antes de las 5 p.m.,hora local,este se pagos en Linea gratis.La inscripci6n Puede tardar varios dfas.Si recibimos
acreditara a partir de ese mismo dfa. Los pagos allf recibidos en forma su solicitud Para efectuar un Pago en linea antes de las 5 p.m.,Hare del Este,
correcta despu6s de esa hors se acreditaran al dfa siguiente.Tonga en acreditaremos su Pago ese mismo dfa y se contabilizara dentro de tres dfas
cuenta que su pa go demorar6 de 5 a 7 dial en Ile gar haste nosotros por habiles.Si recibimos su solicitud Para efectuar un Pago en Ifnea despu6s de
el correo e postal r go de. Puede hacer una dem Ile de pasta 5 dfas en la esa hors,acreditaremos su pa go al siguiente dfa y se contabilizar3 dentro de
acreditaci6n de un pago.que no se encuentre en is forma correcta o no tats dfas h6de s Par rezones de/Sdg dodad,es rimer P que n line.. pagan
sea enviada a fa ireccion correcta. La direcci6n correcta del correo la totalldad de su Nuevo Balance/Saldo en su primer Pago en ranee.
postal regular es la direcci6n que aparece on el frente del cup6n de Servicio de Pago por tel6fono. Puede utilizar este servicio en cualgvier
Pago. Los pagos realizados en la tionda no se consideran como momenta Para realizar un pago par tel6fono,si su cuenta es elegible.SSe le
enviados a to dirocci6n correcta. La direcci6n correcta Para enviar un cobrar3 un cargo de$14.95 par of use de este servicio si uno de nuestros
pat�o par servicio de mensajerfa"courier"a correo expr6s es la Direcci6n reprosentantes a ayuda a aglizar el Pago.Llame antes de las 5 .m.,Hora
de'Pago Expr6s que se indite abaja. del Estt,pare ue suppag90 se acredite ese mismo dfa se contablice dentro
FORMA GORREGTA.Para efectuar un Pago por correo postal o servlcio de tres dfas h��iles.5i llama despu6s de esa Nora,ell paga se acredltar6 al
p 9 p dfa siguiente y se contabilizara dentro de tres dfas dbiles. Podemos
de mensajerfa"courier"en forma correcta,debe hacer lo siguiente: procesar su Pago de forma electr6nica despu6s de verdicar su identidad.
• Adjunte un cheque a giro valido ernitido a nombre de Home Depot . Pagos Expr6s.Puede enviar el Pago par servicio do mensajerfa'courier"o
Credit Services. Par favor, no incluya dinero en efectivo,tarjetas de correo esg�res a la Direction de Pagan Expr6s. La direcci6n ts: Customea
regalo ni moneda extranjera. Service Canter, Atenci6n: Payments Dopartment, 1500 Bolionfitld Street,
• lncluya su Hombre y numero de cuenta en el frentt del cheque o giro. Columbus,OH 43228.EI pago debe recibirse en forma correcta,en{a direcci6n
AI enviar un cheque que califique con sate cup5n de pago,usted Has correspondiente,antes de la 5 p.m.,hora Tatar para que se acredite ese mismo
autoriza a efectuar el Pago medlante d6blto electrbnieo. Si la dta. Todos Los pagos que se reciban en forma correcta en la direction
fiacemos,se debltar6 de la cuenta de cheques el manta indicada en ® corrospondiento despu6s de esa hora se acreditaran a Portia del die siguiente.
el cheque. Podemos hacer esto incluso ell mismo dia en qua T en Hondas,Para su mayor(cargo par el Los pagos pagos ealiz dos
q q en as tiendas The Home Dope,sin cargo par e!servicio.Los pages realizados
recibimos el cheque.Ademds,of cheque semi destruido. en la tienda antes de su hora de cierre se contabllizarAn en su cuenta ese
Carrggo por copia.Cobramos un cargo de$5 par cada copra de un estado mismo dfa,pero su disponibilldad se encontrara sujeta a verificaci6n de fondos.
de tacturaci6n que tenda una antiguedad de 3 meses o m6s.Agregamas REPORTE INMED1ATAMENTE UNA TARJETA EXTRAVIADA, ROBADA O
este cargo al balance/saldo de nuestra elecci6n. Nos reservamos el NO RECiSIDA:Llame al numero del Servicio al Cliente que aparere al frente.
derecho de agreggar este cargo a balances/saldos sujetos a una tasa DiRECCIQN PARR CONSULTAS POR ESCRfTO DE SERVICIO AL CLIENTS
anual mAs elevarJa. No aplicamos el cargo si su solicitud de copra esto
relacionada con un error de facturaci6n e una compra en dispute. Home Depot Credit Services,PO Box 790340,St.Louis MO 63179.
T02369-14200-1420-OPRX-0000----0—
THD PROX JUL12
Page 2 of 8
q� PAYMENT PAGE
Remit payment and make checks payable to:
Commercial Account x "")..,°"`,,: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672
DEPT.32-2540952672
PO BOX 183176 Statement Date 02/05/13
COLuMeus,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 :. `Original Payment Payment Amount
Date Invoice# Invoice Amount 'Amount Due Due Date Check if_ ying (q!ess than Amount,D,ue)
01/10/13 4067376 $78.97 $78.97 02125/13 $
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Y.' RemA payment and make checks payable to: INVOICE DETAIL
A HO ME DEPOT CREDIT SERVICES
Commercial Account DEPT.32-2540952672
PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 32254095 2672 Amount Due:. Trans Date: DUE'•DATE: Invoice#:
CITY OF CARMEL WATER 4067376
$78.97 01110/13 02/25!13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
WIRE BRUSH 00007655790000700004 1.0000 EA $19.97 $19.97
GRINDER .. ........-.._,....... .._..., ... .. """"'00"0 _............. . ..... .. ........_.
01823350000900018 - •.. 1.0000 EA $59.00 $59.00
Purchased by: SMITH JERRY SUBTOTAL $78.97
TAX $0.00
O SHIPPING $0.00
TOTAL $78.97
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Page 7 of 8 1-800-395-7363 myhomedepotaccourlLcom
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Page 8 of 8 1-800-395-7363 myhomedepotaccount.com
VOUCHER # 123577 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
4067376 01-6200-06 $78.97
Voucher Total $78.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/18/2013
THE LAKES, NV 88901-6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2013 4067376 $78.97
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