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221086 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $82.53 CARMEL, INDIANA 46032 DEPT 32-2540984766 .o� PO Box 183176 CHECK NUMBER: 221086 COLUMBUS OH 43218-3176 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 82 . 53 6035322540952672 ACCOUNT ACTIVITY STATEMENT ■ Commercial Account ` RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 53179 Statement Date 06/05/13 00018619 BB 10Z 156 KSTOUKHP AM3 8 KBAVHP Credit Line $5,000 ��I�rI��I��III�'�IIII'III��I�I'Ililllilillrlllrllrltr�llll�llll Credit Available $4,917 m CITY OF CARMEL WATER Account Balance $82.53 b 3450 WEST 131ST STREET ACCOUNTS PAYABLE CARMEL,IN 46074-8267 Account Information on Please see Payment Page(s)for Amount Due and Payment Due Date(s) Current Payments and Unapplied Payments -$389.07 Current Purchases and Debits $82.53 Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices $0.00 _ s INSTANT SAVINGS ON THE PODU YOU USE MOST The Horne 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! ��. ,� PRO �liDf�3G (g�C:14.f� S7111sC35i �R'1®_QDI,�t�I4 0[G®f' �(RfIIc�SI Payments receivedsrnce the iest,etatement perlod. Please contact uB with,your,inatructiona on how to apply to`apecific invoices: Date Amount p 05/09/13 $389.07- _ Total $389.07- �,�I�1R�CJ57-[�Mf�cte�IllaY�4[�5�@��•®ls[�04� ,.. • . -: . Customer I' Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date z 05/20/13 THE HOME DEPOT CARMEL,IN 4582678 $16.78 06/25/13 o 2; 05/21/13 THE HOME DEPOT CARMEL,IN 3065143 $23.95 06/25/13 Z z 05/31/13 THE HOME DEPOT CARMEL,IN 3068516 $7.65 06/25/13 Z _._.____.---------_._.____.______.._._..,------- .__._._..___--..__._.._._____..._---.--. 06/04/13 THE HOME DEPOT CARMEL,IN 9574310 $34.15 06/25/13 z TOTAL $82.53 o z � Z P z Questions ACCT MGR HOME DEPOT CREDIT,SERVICES Send Bllling Inquirles to: About Your PHONE 1-800-395-7363 HOME DEPOT CREDIT SERVICES I Account FAX 1-877-969-6751 PO Box 790340 GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 a HP s Thls.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.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 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 aYyment by phone, if your account is eligible. You will be charged Payments Address shown below. 914.95 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 hat 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, M you send an ell ibis check with this Columbus,OH 43228.Payment must be received in proper form at the y 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 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 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, i 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 nurnber shown on the irnnt. i 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 pages OTRAS OPCIONES DE PAGO ADEMAS DEL CORREO POSTAL REGULAR: • Pagosan lines.Visite myhomedepotaccount.come inscribase pars efectuar ACREDITACON DE PAGOS:Si recibimos su pago en forma correcta en pagos an lines gratis. La inscripci6n ppuede larder varios dias.Si recibimos nuestro centro de procesamiento antes de las 5 p.m., hora local,este se su solicitud para efectuar un pago en Iinea antes de las 5 p.m.,Hora del Este, acreditar6 a partir de ese mismo dia. Los pagos allf recibidos an forma acreditaremos su pago ese mismo die y se contabilizar6 dentro de tres dfas correcta despu6s de esa hora se acreditaran al dfa siguiente.Tenga an h6biles.Si recibimos su solicitud para efectuar un pago on Iinea despu6s de cuenta qua su pago demorar6 de 5 a 7 dfas en Ilegar hasta nosotros por esa hora,acreditaremos su paggo al siguiente dfa y se contabilizar6 dentro de el correo postal regular. Puede hater una demora de hasta 5 dias an la tres dfas h6biles.Par razones de se prided,as posible qua nopueda pagan acreditac16n de un pagoqua no se encuentre an la forma correcta o no la totalidad de su Nuevo Balance/Saldo an su primer pago an Iinea. sea enviado a la irecci6n correcta. La direcci6n correcta del correct servicio de a r telEfono. Puede utilizer este servicio an cual uier postal regular as la direcci6n qua aparece an el frente del cup6n de Pag por q pago. Los ppagos realizados en la tienda no se consideran como momenlo pars realizar un sago por tel6fono,si su cuenta as elegible.Se le enviados a fa direcci6n correcta. La direcci6n correcta para enviar un cobrar6 un cargo de$14.95 por of use de este servicio si uno de nuestros pa To por servicio de mensajerfa"courier"o correo expr6s es la Direcci6n representantesla ayuda a agilizar of pago.Liame antes de las 5 .m.,Hora de Pago Expr6s que se indite abajo. del Este,Para ue sug�aggo se acredite ese mismo dfa y se contabilice dentro FORMA CORRECTA.Para efectuar un pago or correo postal o servicio de tres dfas h6Iiles.5I llama despu6s de esa hora,of pago se acreditar6 al g P dia siguiente y se contabilizar3 dentro de tres dfas.FAbiles. Podemos de mensajerfa"courier"en forma correcta,de a hater to siguiente: procesar su pago de forma electr6nica despu6s de verificar su identidad. • Adjunte un the ue o giro v6lido emitido a nombre de Home Depot a P Expr6s.Puede enviar of pago por servicio de mensajerfa"courier"o Credit Services. Por favor, no incluya dinero an efectivo, tarjetas de correo expr6s a la Direcci6n de Pagos Expr6s. to direcci6n es: Customer regalo ni moneda extranjera. Service enter Atenci6n: Payments Department, 1500 Boitonfield Street, • Incluya su nombre y numero de cuenta an el frente del cheque o giro. Columbus,OH 43228 .El pago debe recibirse an forma correcta,an la direcci6n correspondiente,antes de la 5 p.m.,hora local pare que se acredite ese mismo Al envier un cheque que califique con eats cupbn de pago,usted nos autorize a efectuar el pago mediante debito electrOnico. SI to dfa. odor los pagos que reaban an jorma correcta an la direcci6n correspondientedsspu6s d es e esa hora se acredftar6n a partir del dfa siguiente. hacemos,as debitar6 de Is cuenta de cheques el monto Indicado en a Pagos en tiendas.Para su mayor conveniencia,los pagos pueden realizarse el cheque. Podemos hater esto Incluso el mismo dfa an que an Tas tiendas The Home DepotO,sin cargo por el servicio.Los pagos realizados recibimos el cheque.Ademas,el cheque sera destruldo. an la tienda antes de su hora de cierre se contabilizar6n an su cuenta ese Cargo por copia.Cobramos un cargo de$5 por cada copia de un estado mismo dfa,pero su disponibilidad se encontrar6 sujeta a verificaci6n de fondos. de facturaci6n que tenga una antiguedad de 3 meses o m6s.Agregamos REPORTE INMEDBATAMENTE UNA TARJETA EXTRAVIADA, ROBADA O este cargo al balance/saldo de nuestra eiecci6n. Nos reservamos el NO RECIBIDA:Liame al numero del Servicfo al Cliente que aparece al frente. derecho de agregqar este cargo a balances/saldos sujetos a una tasa DIRECCi�N PARR CONSULTAS POR ESCRITO DE SERVICIO AL CLIENTE: anual m6s elevade. No aplicamos el cargo si su solicitud de copia esta relacionada con un error de facturaci6n o una compra an dispute. Home Depot Credit Services,PO Box 790340,St.Louis MO 63179. T02369-14200-1420-OPRX-0000------G---- THD PROX JUL1 2 I Page 2 of 6 PAYMENT PAGE Remit payment and make checks payable to: HOME Commercial Account i€jaw Y s°�,1 DEPT.3D2 254095287 SERVICES Commercial Account 6035 3225 4095 2672 i PO 80X 183176 Statement Date 06/05/13 n. , 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 Transaction Origlrial Payment - Payment Amount Date '` Invoic®# Invoice Amount Due Due Date Check if. aying (n less than amount Due) 05/20113 4582678 $16.78 $16.78 06/25/13 $ 05/21/13 3065143 $23.95 $23.95 06/25/13 $ 05/31/13 3068516 $7.65 $7.65 06/25/13 $ _-.._..----------_.._ ® 06/04/13 9574310 $34.15 $34.15 06/25/13 $ �e e� �o �v i=. e. o. I =� s �w Z N Z Z 4,•a. Or -7^ ..--> - ._,_ .....� ■ .�! ;�e ,tu�:` Remit payment and make checks payable to: INVOICE DETAIL 1{ HOME 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 °' 4582678 $16.78 05/20/13 06/25/13 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE ■ PLBG CLOTH 00007215250000100022 1.0000 EA $8.39 $8.39 PLBG CLOTH 00007215250000100022_ 1.0000 EA _ $8_39_ $8.39 Purchased by: WHITLOW SEAN SUBTOTAL $16.78 TAX $0.00 SHIPPING $0.00 TOTAL $16.78 BILL TO: v .. Acct: 6035 3225 4095 2672 Amount Dued =. Trans Date.--4i_ DUE`DATE :, Invoice#: CITY OF CARMEL WATER :',„ .:: _° ':z;3,::''<,;,':G,r;._•. . ";,, ,_':,` _. $23.95 05/21/13 06/25/13 3065143 C PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE DRNOMXCR42OZ 00001283710000700007 1.0000 EA F3.97 $3.97 DRUM AUGER _._..._...1---7372000------ 8 ------- _ 1:0000 EA� $19,98 _ _$19.98 Purchased by: WHITLOW SEAN SUBTOTAL $23.95 TAX $0.00 SHIPPING $0.00 TOTAL $23.95 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: trans Date: - DUE DATE: Invoice#: CITY OF CARMEL WATER 3068516 $7.65 05/31/13 06/25/13 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SJ EXT TUB 00002451690000700006 1.0000 EA $7.65 $7.65 Purchased by: SMITH JERRY SUBTOTAL $7.65 TAX $0.00 SHIPPING $0.00 TOTAL $7.65 z m z o z 8 z z BILL TO: `c° Z Acct: 6035 32254095 2672 Amount_ Due: Trans Date:. DUE,DATE�- Invoice#: z CITY OF CARMEL WATER 9574310 z $34.15 06/04/13 06/25/13 z Z PO: Store: 2037,CARMEL z z PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SPECT.W&G 00005894550000100004 1.0000 EA $14.92 _ $14.92 CLNG CLOTHS 00004178930000400020 1.0000 EA $9:88 - $9.88_ AIR WCK RFLL ._. 00002308710000400025_ _ _ 1_0000 EA $5,38 ..,_._$5,38 SCREW BIT 00002283520000700009 1.0000 EA Purchased by: SMITH JERRY SUBTOTAL $34.15 TAX $0.00 SHIPPING $0.00 TOTAL $34.15 I Page 5 of 6 1-800-395-7363 myhomedepotaccount.com 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 6/11/2013 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2013 4582678 $16.78 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 ffice VOUCHER # 131830 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 4582678 01-6200-06 $16.78 3�9,5(U a� q5 7q:5) 0 Voucher Total �' $ Cost distribution ledger classification if claim paid under vehicle highway fund