219354 04/24/2013 CITY OF CARMEL, INDIANA VENDOR 00353328 Page 1 of 1
1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $389.07
CARMEL, INDIANA 46032 DEPT 32-2540984766
•.,, PO BOX 183176 CHECK NUMBER: 219354
COLUMBUS OH 43218-3176
CHECK DATE: 412 412 01 3
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 389 . 07 6035-3225-4095-2672
Remit payment and make checks PAYM ENT PAG E
payable to
_ HOME 32 52672sERVicES Commercial Account 6035 3225 4095 2672
` Commercial Account ^f„ i DEPT 32-2540952672
#°'°"
PO 183176 Statement Date 04105/13
COLUMBUS,OH 4321&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
Data=' ^ Invoice 8 Invoice Amount Amount Due Due Date Check if eying (u less than`Amount Due)
03107/13 8060321 $11972 $119.72 04/25/13 $
03/19113 _ . 6063849 _ __$20.95 $20.95 04125/13 $
03/25113 65872 $14.43 $14.43 04/25/13 $
03/25/13 65919 $9.14 $9.14 04/25/13 $
03/25/13 80374 $371- $3.71- 04/25/13 -. .,. $
C 0326113 9563006 $9.54 $9.54 04/25/13 $
0328113 7591810 $219.00 $219.00 0425113 $
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.�' Commercial Account ACCOUNT ACTIVITY STATEMENT
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RETURN MAIL ADDRESS
PO Box 790340 Commercial Account: 6035 3225 4095 2672
St Louis,MO 63179-0340 Statement Date 04/05/13
00035951 Be 20Z 095 KSTOUKHP BM38 KBAVHP Credit Line $5,000
hulthlrllllUhlhllhhlulllllldlllrltluPtlllthrllllllll Credit Available $4,610
° CITY OF CARMEL WATER Account Balance $389.07
o 3450 WEST 131 ST STREET
ACCOUNTS PAYABLE
CARMEL,IN 46074-8267 Account Information
Please see Payment Page(s)for Amount Due and Payment Due Date(s)
Current Payments and Unapphed Payments -$78.97
Current Purchases and Debits $392.78
Current Returns, Exchanges and Adjustments -$3.71
Previously Billed Invoices $0.00
INSTANT SAVINGS ON THE PRODUCTS YOU USE MUSSOF
°I The Home Depot® is here to help you leverage your buying power
with bulk pricing on over hundreds of items. Plus, items that qualify
are clearly marked in stores and online for easy shopping.
Stop by the Pro Desk and save right away! s PRO
CURREPlT:PAYflAEA1TSAPiD;.Il1P1APPWEDPAYBAEWTS-'"„PleasecontactusWitli— rimiictionsontiowoapply last Statement ospecittcnvoices:
P ents received since
°— Date Amount
!� 03/07113 $78.97
- Total $78.97-
CURRENT PURCHASES AND..DEBITS'.,. -
Custom”
Date Purchase Location/Descri lion Invoice# Purchase Order/Job Name p reement# Amount Due Date
z 03/07/13 THE HOME DEPOT CARMEL,IN 8060321 $119.72 04/25113
z 03/19/13 THE HOME DEPOT CARMEL,IN 6063849 $20.95 04/25113
z
N i 03/25/13 THE HOME DEPOT CARMEL,IN ,65872 $14.43 04/25/13
y 03/25/13 THE HOME DEPOT CARMEL,IN 65919. $9.14 04125/13
in z 03/26/13 THE HOME DEPOT CARMEL,IN 9563006 $9.54 04/25/13
P z 03/28/13 THE HOME DEPOT CARMEL,IN 7591810 $219.00 04/25/13
TOTAL $392.78
CURRENIT..RETURWS;EXCHANGES AND ADJUSTMENTS Credits posted to youraceowlt;bin notapphedtospecnicinvoices..
t Please contact trc with_instructions on h_ow to apply.
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount
03/25113 THE HOME DEPOT CARMEL,IN 80374 Return: $371-
TOTAL $3.71-
,.
Questions ACCTMGR HOME DEPOT CREDIT SERVICES Send Billing lnquiriea to:
About Your PHONE 1-800.395-7363 HOME DEPOT CREDIT SERVICES
FAX 1-877-969-6751 PO Bar 790310
Account GO TO MYHOMEDEPOTACCOUNT.COM St Lome,MO 63179-0340
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 10 8 HP 5 This Account is Issued by Citibank,N.A. II
Important Instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL:
CREDITING PAYMENTS: If we receive your mailed payment in proper ' Online Psyment 1 Visit myhomedepotacc0unt.c0m and sgn 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. Ii
we' receive your
P 9 Y .Y P- request to make 0 online payment by 5 p.m.Eastern time,we will credit
as of tfiat day A payment received therein proper tam after that time will yyour payment as of that day and it wdi 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 VVour payment as of[he next day antl It will post within three
payment we receive that is not in proper form or is not sent to the correct business tlays 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 thee 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 mono order made payable to Home Depot three business nays.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 couner or express mail
•Include your name and account number on the front of your check or to the ress Payments Address. this address is: Customer Service
money order Center Ex Attention: Payments Department, 1500 Boltonfield Street,
Po ,
If you send an eligible check with this payment coupon,you authorize Columbus, OH 43228 Payment must be received in proper form at the
Y 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 tfie next day.
do this as soon as the day we receive the check.Also,the check will In Stare 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
Instrucclones Importantes Para efectuar pagos OTRAS OPCIONES DE PAGO ADEMAS DEL CORREO POSTAL REGULAR:
ACREDITACION DE PAGOS:Si recibimos su page an forma corrects an • Pagos on Ifnea Visite myhomedepotaccount.com e inscrbase pare efectuar
nuestro centro de procesamiento antes de las 5 p.m., hora local,este se pages en llnea gratis.t.a inscripci6n puede tardar varies dias.S recibimos
acreditar3 a partir de ese mismo dfa Los pages alif recibmos an forma su sohcitud pare efectuar un pagoen linea antes de lap,5 p.m.,Hera del Este,
corrects despues de esa here se acreditar3n at dfa siguiente.Tonga an acreditaremos su page ese mismedia YY se contabilizar3 dentro de tres dias
cuenta qua su pogo demorara de 5 a 7 dias en Ilayar haste nosotros per h3biles.Si recibimos su sohcitud pare efectuar un page an lines despues do
el correo postal regular. Poodle o 5 a una senora de haste 5 dias on er esa here,acreditaremos su page at siguiente dfa y se contabilizara centro de
acreddacr6n de un pago,que no se encuentre en la forma corrects o no ties dias h3biles.Per rezones tle seguridad,as posible qua no Puade pagan
sea amylase a la vecaon corrects. La dveaa6n corrects del correo la totalidad de su Nuevo Balance/Sa do en su primer page en Ifnea.
postal regular es la direccrOn que aparece en el frente del cup6n de Servieio de Pego,por teldfono. Puade util¢ar este servicio en cualggusor
pogo. Los pages reahzados on la fiends no se consideran Como memento Para reahzar un pogo Por telefono,si su cuenta es alegible.8e le
enviados a fa tllrecci6n correcta La direccibn corrects pare envier un cobra un carpe de$14.95 or el use de este servrcio si una de nuestros
pa o
por servicio de mensajerta"courier"o correo expres as la Duecci6n representantes a ayuda a agI zar el pogo Llama antes de las 5 p m,Hora
de t'ago ExprAs que se indica abajo. del Fste,Para ue suppagg0 se acredite ese mismo dia V se contabilice dentro
de ties dias h3�iles Si Ifama despu6s de esa hors,rr pogo se acreditore al
FORMA CORRECTA.Para efectuar un page or correo postal o servicio die siguiente y se contabilizara dentro de tres dias F!abiles. Podemos
de mensajera"courier"an forma correcta,debe hacer to siguiente pro
su pogo de forma electr6nica despues de verdicar su itlenlidatl.
• Adjunte un the ve o giro vithdo emit do a nombre de Home Depot . Pagos Expr6s.Puerto envier of page por serAcio de mensajerta "couner' o
Credit Services. Por favor, no lnciuya dinero on elective,tarjetas de correo exAr6s a is Direcci6n de Pages Fxpres La direcci6n es: Customer
regale s nombe extranjera. Service Genter, Atenci6m Payments Department, 1500 Boltonfeld Street,
• InCluya su nombre y ntimero de cuenta en el frente del cheque o giro. Columbus,OH 43228 El page dabs recibvse an forma correcta,an to direcci6n
Al envier un cheque qua cal8lque con este cup6n de pogo,uated nos corns atdiente,antes de la 5 p.m.,hora local para que se acredite ese mismo
autorize a efectuar at Pa go medlente d6bito electr6nieo. SI to dfa. Todos loo pages qua se redeem an forma correcta an la dguiente
P 9 correspondiente pespues de ese here se acreditar3n a partir del ilia srguic»te
hecemos,as debltard de Ia cuenta de cheques at monto Indicada en . popes en flendas.Para su mayor conven+enda,Jos pages pueden realirarse
el cheque. Podemos hacer esto inclose el mismo dfa en qua antes men The Home De sin sin cargo per el servicio.Los pages real+zados
recibimos all cheque.Ademds,at cheque serd destruldo. an la tienda antes de su hora de cierre se contabdrzar3n an su cuenta ese
CoTrsao por copia.Coleramos un cargo de$5 por cada copia de un estado mismo dia,pare su disponibilidad se encontrar3 sujeta averificaci6n de tondos_
de facturaci6n qua tenga one antiguedad de 3 meses o m3s.Agregamos REPORTE INMEDIATAMENTE UNA TARJETA EXTRAVIADA, ROSADA 0
este cargo of balancelsaido de nuestra elecci6n. Nos reservamos of NO RECIBIDA:Llama at numero del Servicio at Chente qua aparece al frente.
anual to de ogre ar No cargo a bcargo s/seises stud s a una tasa DIRECCION PARA CONSULTAS FOR ESCRRO DE SERVICIO AL CLIENTE:
dere m3s elevada No to cargos at cargo sl su sohcitud de copia lose
relacionada con un error de facturaci6n o una compra an disputa. Home Depot Credit Services,PO Box 79034Q St.Louis MO 63179
T023fig1420P1420-0PFix-OWe"---"-0--
THD PROX JUL12
IPage 2 of 10
. rl' fA HBernd OME DEPOT CREDIT SERVICEeyebleto: INVOICE DETAIL
Cs+ 1�OME 32 POTC52672SERVICES Commercial Account wn,.,,, oEPT S2 83176 szs7s° ', COLUM leans s '"""^"'�� COLUMBUS,OH 43218-3176
BILL TO: -Amount Due: ..,Trans,. Date: DUE DATE: Invoice#:
Acct: 6035 32254095 2672 _
CITY OF CARMEL WATER
$119.72 03/07/13 1 04125/13
PO: Store: 2037,CARMEL
PRODUCT SKU If QUANTITY UNIT PRICE TOTAL PRICE
2110RADAR CS 00005631390000500002 1.0000 CA $34.76_ $34.76
BADGER100 . . ..._.-. . ___...._-00007930560001400012 ._. . ..- 1.0000 EA ,_. .. ..-$84.96 '. ..._ .$84.98.
Purchased by: SMITH JERRY SUBTOTAL $119.72
TAX $0.00
SHIPPING $0.00
TOTAL $11972
G
.�' ;Tune Date. DUEDA
BILL TO: -
Acct: 6035 3225 4095 2672 'Amount Due: DATE:, IfiVOICe#:
CRY OF CARMEL WATER
$20.95 03/19/13 04/25/13 6063849
PO: Store: 2037,CARMEL
PRODUCT SKU If QUANTITY UNIT PRICE TOTAL PRICE
8 OTLT SURGE 00001896610000300006 _ _ 1.0000 EA $12.97 $12.97
THREAD SEAL ^_ - 00008769620000100021 1.0000EA ,_.$746---__ $7.96
Purchased by: SMITH JERRY SUBTOTAL $20.95
TAX $000
SHIPPING $0.00
TOTAL $20.95
BILL TO: ... :, .. .......
Acct: 6035322540952672 Amount Due: Trans Date: DUE DATE: Invoice If:
CRY OF CARMEL WATER 6�'
$14.43 03/25/13 04/25/13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
MARKER 000015 1.0000 EA $2.68 $2.68
MARKER... . . .._.__.__ ..-00005534380000400015 ..1.0000 EA_ _ $288'._. -.
MARKER.__ .. 00005534380000400015 ...10000EA -. -..$2.68_ _.. -$2.68..
STRONGSTIK ._ ._-.-_._._._.._..,,. ._..--00002210900000100010 __.__.._._....1.0000_EA._.. .. .$9.71 _.�.._. .$3.71
MARKER..__. .... . ....___00005534980000400075._.__... .1.0000 EA_ .._.,. . -..$2.68 __ -_.. ._.$2.68..
z Purchased by: LUPER MIKE SUBTOTAL $1443
z TAX $0.00
g z SHIPPING $0.00
Z TOTAL $1443
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m SILL TO:
° z ACCT: 6035322540952672 Amount Due: 'jrans Date: 'DUE DATE: Invoice#:
CITY OF CARMEL WATER 11 11 - 66919
$9.14 03125/13 04/25/13
PO: I Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
1 OZ EPDXY 00001206180000400004 1 0000 EA $4.57 $4.57
102 EPDXY . _._..00001206180000400004 .. �. . ..1.0000 EA-_. .. 57_ .$'4.57
Purchased by: LUPER MIKE SUBTOTAL $9.14
TAX $0.00
SHIPPING $0-00
TOTAL $9.14
Page 7 of 10 1-800-3957363 myhomedepotaccountcom
��.:1F HOM DEPOT CREDIT SERV ePayable to INVOICE DETAIL
A -4rm e.�u�7G HOME DEPOT and make ERVICES
Commercial Account i _ � DEPT 32-2540952672
PO BOX 183176
COLUMBUS.OH 432183176
BILL TO: -
Act 6035 3225 4095 2672 Amount Due: „Trans Date: DUE DATE: Invoice #:
CITY OF CARMEL WATER - ' ' " - '
-$3.71 03/25/13 0425/13 X74
PO: NONE Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
STRONGSTIK __ 00002210900000100010 1.0000 EA -,_ _ $371- $3.71
SUBTOTAL $3.71-
TAX $000
SHIPPING $000
C TOTAL $371-
BILLTO - .
Acct: 6035 3225 4095 2672 :'Amount Dug: ,�Trails Date: "DUE DATE: I D VOlce #:
CITY OF CARMEL WATER
$9.54 0326/13 0425113
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
1 OZ EPDXY 00001206180000400004 1.0000 EA $4.57 $4.57
GORILLA TAPE W008799280000500004_ _ 1.0000 EA .- .$4.97.- ..- ._ .$4.97
Purchased by: LUPER MIKE SUBTOTAL $9.54
TAX $0.00
SHIPPING $0.00
TOTAL $954
BILL TO:
Acct 6035322540952672 Amoun{Due: Trans Date: '. ., DUE DATE: Invoice #:
CITY OF CARMEL WATER 7591810
$219.00 0328/13 0425/13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
20V DRILL 00003093780000900004 1.0000 EA $219.00 $219.00
Purchased by: HOLLANDER GREG SUBTOTAL $219.00
TAX $0.00
SHIPPING $0.00
TOTAL $219.00
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;'SUBTOTAL 14 43 ... SALES TAX 0.00
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INVOICE'.-,'00
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PLUG AEMPT"l
050375017776 BADGERIOO -A- 84.96N 021449235518 THREAD SEAL A, 7.98N TOTAL $219.00
ui
1/3HP BIOO CONTIN FEED GRBGE DISPSR BOZ THRO SEALANT Wi T + 2 XXXXXXXX2672 HOME DEPOT 219,00
SUBTOTAL 119.72 CODE,028825/75.9,1 1 81.0 TA
SUBTOTAL 20.95 f 1 .11-1 - _ I,
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SALES TAX 0.00 '_F i.t�il I,*1SALES TAX 0.00
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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 4/17/2013
THE LAKES, NV 88901-6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2013 4513 $389.07
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5-11-10-1 6
Date Officer
VOUCHER # 131394 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
4513 01-6200-06 $38907
Voucher Total $38907
Cost distribution ledger classification if
claim paid under vehicle highway fund