222436 07/30/2013 *f CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $8.12
CARMEL, INDIANA 46032 DEPT 32-2540984766
PO BOX 183176 CHECK NUMBER: 222436
COLUMBUS OH 43218-3176
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 8 . 12 6035-3225-4095-2672
ACCOUNT ACTIVITY STATEMENT
t . Commercial Account
RETURN MAIL ADDRESS
PO BOX 790420 Commercial Account: 6035 3225 4095 2672
ST.LOUIS,MO 63179 Statement Date 07/05/13
00034457 BB 20Z 186 KSTOUKHP BM3 8 KBAVHP Credit Line $5,000
Credit Available $4,991
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CITY OF CARMEL WATER Account Balance $8.12
8 3450 WEST 131ST STREET
ACCOUNTS PAYABLE
t CARMEL,IN 46074-8267 Account Information
Please see Payment Page(s)for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments -$82.53
Current Purchases and Debits $8,12__..
Current Returns, Exchanges and Adjustments $0.00
Previously Billed Invoices $0.00
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a- - : us with: our lnatructions-on how to a -(j t os citic.involces;
Date Amount
07104/13 $82.53-
�. Total $82.53-
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Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount. Due Date
z 06/07/13 THE HOME DEPOT CARMEL,IN .6061032 12 07/25/13
$8
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Questions ACCT MGR HOME DEPOT CREDIT SERVICES Send Billing Inquiries to:
About Your PHONE 1-800 395-7363 HOME DEPOT CREDIT SERVICES
FAX 1-877-969-6751 PO Box 790340
Account GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340
NOTICE:.SEE REVERSE SIDE FOR IMPORTANT INFORMATION. Page 1.of 8 8 HP 5 This Account Is Issued by Citibank,N.A.
1
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 tY 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 da s. 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 Na-nce 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 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,
If you send an eligible check with this went coupon,you authorise Columf�us,OH 43228.Payment must be received in proper form at the
y g pay Po 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 ° wilt 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 Depots 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:
° Pagos an Iinea.Visite myhomedepotaccount.come inscribase para efectuar
ACREDITAC16N DE PAGOS:Si recibimos su pago an forma correcta an a os an lines gratis. La inscri ci6n uede tardar varios dias.Si recibimos
nuestro Centro de procesamiento antes de las 5 p.m., hora local,este se s n
u solicitud para efectuar un pago an linea antes de las 5 p.m.,Hora del Este,
acreditarA a partir de ese mismo dfa. Los pagos allf recibidos an forma acreditaremos su pago ese mismo dfa y se contabilizard 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 demorara de 5 a 7 dfas an Ilegar hasta nosotros por esa hors,acreditaremos su paggo al siguiente dfa y se contabilizarA dentro de
el correo postal regular. Puede haber una demora de hasta 5 dfas an la tres dfas h6biles.Por razones de seuridad,as posible qua nopueda pagar
acreditac16n de un pago qua no se encuentre an la forma correcta o no la totalidad de su Nuevo Balance/Sado an su primer pago an Iinea,
sea enviado a la direcci6n correcta. La direcci6n correcta del correo Senrlcio de Pa o. or telefono. Puede utilizar este servicio on cual uier
postal regular es la direcci6n qua aparece en el frente del cup6n de g P
paqo. Los pagos realizados an la tienda no se consideran Como momento para real�zar un ppago par tel6fono,si su cuenta as eleggible. a le
enviados a Ia direcci6n correcta. La direcci6n correcta para enviar un cobrar6 un cargo de$14.J5 por el use de este servicio si uno�de nuestros
pago por servicio de men sajerfa"courier"o correo expr6s es la Direcci6n representantes.e ayuda a agilizar el pago.Llame antes de las..p.m.,Hora
de Pago Expr6s qua se indica abajo. del Este,para ue su ppagqo se acredite ese mismo dfa y se contabilice dentro
I FORMA CORRECTA.Para efectuar un pa o or correo postal o servicio de tres dfas haIiles.Sf Ilama despu6s de esa hora,el pago se acreditar2 al
t 9 P dfa siguiente y se contabilizara dentro de tres dfas Adbiles• Podemos
de mensajerfa'courier"an forma correc a,de a hacer to siguiente: procesar su pago de forma electr6nica despu6s de verificar su identidad.
• Adjunte un cheque o giro valido emitido a nombre de Home Depot ° Pagos Expr6s.Puede enviar el pago por senncio de mensajerfa"courier"o
Credit Services. Por favor, no incluya dinero an 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 Hombre y numero de cuenta an el frente del cheque o giro. Columbus,OH 43228.El pago debe recibirse an forma correcta,an la direcci6n
Al enviar un cheque que callfique con este cup6n de pago,usted nos correspondiente,antes de la 5 p.m.,hora local para que se acredite ase mismo
dfa. Todos los pagos que se reciban an forma correcta an !a direcci6n
autoriza a efectuar el pago mediante debito electrcinleo. SI to correspondiente despu6s de esa hora se acreditar6n a partir del dfa siguiente.
hacemos,as debltar6 de Is cuenta de cheques el monto Indicado en a Pagos en ftendas.Para su mayor conveniencia,los pagos pueden realizarse
el cheque. Podemos hacer esto Incluso el mismo dfa an que anTas 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 Jerre se contabilizaran 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 antigGedad de 3 meses o mis.Agregarnos REPORTE INMEDIATAMENTE UNA TARJETA EXTRAVIADA, ROBADA 0
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 agreggar este cargo a balances/saldos sujetos a una tasa DIRECCItSN PARA CQNSULTAS POR ESCRITO DE SERVICIO AL CLIENTE:
anual mks efevada. No aplicamos el cargo si su solicitud de copia esta
relacionada con un error de facturaci6n o una compra an disputa. Home Depot Credit Services,PO Box 790340,St.Louis MO 63179.
T02369-14200-1420-0PRX-0000------G----
ITHD PROX JUL12
Page 2 of 8
`� Ir Remit payment and make checks payable to: PAYMENT PAG E
._
Commercial Account HOME DEPOT CREDIT SERVICES
,G, Commercial Account 6035 3225 4095 2672
((( �,..;. DEPT.32-2540952672 Statement Date 07/05/13
PO BOX 183176
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 ;:. yment R:,<,
Original Pa Payment Amount
-Date Invoice# Invoice Amount -Amount Due Due Date ,Check if, aying..::'(fl les"s tnan Arnoum Due)
06/07/13 6061032 $8.12 $8.12 07/25/13 $
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P z - =°.You►;Aocount'Number=` Total Balance Check here If paying Amount Enclosed
6035 3225`4095,2672;;:`:. $8.12 all Invoices $
SAVE STAMPS, TWAE AND T(P EESI Register now for Online Bill Pay, Paperless Statements
and more at myhomedepotaccount.com
034 6035322540952672 0000812 0000000 0000000 050 000 2
CITY OF CARMEL WATER HOME DEPOT CREDIT SERVICES
3450 WEST 131ST 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
1 f
Remit payment and make checks payable to: INVOICE DETAIL
HOME DEPOT CREDIT SERVICES
Commercial Account DEPT.32-2540952672
Po BOX 183176
COLUMBUS,OH 43218-3176
BILL TO: —
Acct: 6035 3225 4095 2672 A M'66-ntOda.�---. Trainir Date: DUE DATE:'. Invoice#:
CITY OF CARMEL WATER 6061032
$8.12 06/07/13 07/25/13
PO: Ts—tore, 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
PVC40 PEPIPE 00001937550000100002 1.0000 EA $2.82
Tov-Cd�K6-------............ 0-0-0-1-B-B"-O-,8,-50-0-,O-0-1-0-0"*,O-,O--,3"--,--,---,--,,--8.0000 EA $0.46 $3.68
6. -1 ,---'"-l-,--r-----I---------
5-4'Md-dP'Cd- $0.27 $1.62
.............
Purchased by: SMITH JERRY SUBTOTAL $8.12
TAX $0.00
SHIPPING $0.00
TOTAL $8.12
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Page 7 of 8 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 7/23/2013
THE LAKES, NV 88901-6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 6061032 $8.12
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
VOUCHER # 132255 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
6061032 01-6200-06 $8.12
Voucher Total $8.12
Cost distribution ledger classification if
claim paid under vehicle highway fund