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Home My WebLink About226340 11/19/2013 *F CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $48.96 ?o CARMEL, INDIANA 46032 DEPT 32-2540984766 PO BOX 183176 CHECK NUMBER: 226340 COLUMBUS OH 43218-3176 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6015151 30 .42 OTHER EXPENSES 601 5023990 7064011 26 . 49 OTHER EXPENSES 601 5023990 CR8084336 -7 . 95 OTHER EXPENSES ACCOUNT ACTIVITY-STATEMENT Commercial Account RETURN MAIL ADDRESS PO BOX 790420 Commercial Account: 6035 3225 4095 2672 ST.LOUIS,MO 63179 Statement Date 11/05/13 Credit Line $5,000 Credit Available $4,943 CITY OF CARMEL WATER Account Balance $56.91 3450 WEST 131ST 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 Unapplied Payments -$116.20 Current Purchases and Debits $56.91 _ Current Returns, Exchanges and Adjustments $0.00 Previously Billed Invoices _ $0.00 INSTANT GET 71 Subscribe for exclusive Pro email offers and savings. It's free? ti � Pro Exclusive Coupons Sent to Your Inbox Alerts to Local Pro-Only Events " ru 0 ru FREE HomeDepot Estimator LO] Exclusive Pro Weekly Video Demos SIGNUP MAY AND GET � -your next OFF purchese� Signup now at homedepot.com/PROEMCRO or visit your local Pro Desk. of$io.or_- mare .. CtD(I R EMY lPAlyMEMYS AMD UMA PIPILIIED IPAYM EMTS Payments received since the last statement period: Please contact us with your instructions on how to apply to specific invoices. Date Amount 10/10/13 $116.20- . Total $116.20- CQDRR EMir IPURCG;AS ES AMD DIEBUIrS Customer Date Purchase Location/Description_ Invoice# Purchase Order/Job Name Agreement# Amount Due Date - 10/14/13 THE-HOME DEPOT CARMELJN 706401-1 - $26,49- 11125/13 10/25/13 THE HOME DEPOT CARMEL, IN 6015151 Y ! $30.42 11/25/13 TOTAL $56.91 IPR EV110USLY BULLIED 11MV0110ES Please submit payment for all past due amounts. Customer Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date 08/29/13 THE HOME DEPOT CARMEL,IN 3083277 Return: $124.33- 09/25/13 08/29/13 THE HOME DEPOT CARMEL, IN 3563642 Y $124.33 09/25/13 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 GO TO MYHOMEDEPOTACCOUNT.COM St:Louis,MO 63179-0340 myhomedepotaccount.com NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 8 HP 5 This Account is Issued by Citibank,N.A. Other Account and Payment Information Phone.Call the phone number on Page 1 of your statement to make WHEN YOUR PAYMENT WILL BE CREDITED:For payments by regular a payment.We may process your payment electronically after we mail,please allow 5-7 days for your payment to reach us.Payment must verify your identity.You will be charged$14.95 to use this service. be received in proper form at our processing facility by 5 p.m.local The payment cutoff time for Phone Payments is 5 p.m.Eastern time. time there to be credited as of that day.All payments received at the Payments received after 5 p.m.Eastern time will be credited as of processing facility in proper form after that hour will be credited as of the next day. the following day.There may be a delay of up to 5 days in crediting a Express Payments.Send payment by courier or express mail to: payment sent by mail if it is not in the proper form or is addressed to a Citibank/Home Depot Credit Services,1500 Boltonfield Street, location other than the address listed on the return envelope or on the Columbus,OH 43228.Payment must be received in proper form, front of the payment coupon,or,for courier or express mail payments, at the proper address,by 5 p.m.Eastern time in order to be credited to the Express Mail address set forth in the Express Mail section. as of that day.All payments received in proper form,at the proper PROPER FORM for payments sent by mail or courier. address,after 5 p.m.Eastern time will be credited as of the next day. For a payment to be in proper form,you should: In-Store Payments.For your added convenience,payments can be made at The Home Depot's stores,with no service fee.Any payment in ENCLOSE your check or money order.No cash,gift cards, proper form accepted in-store will be credited as of that day.However, or foreign currency please. credit availability may be subject to verification of funds. INCLUDE the last four digits of your account number and name. if you send an eligible check with this payment coupon you authorize COPY FEE.We charge$5 for each copy of a billing statement that dates us to complete your payment by electronic debit.If we do the checking back 3 months or more.We add the fee to a balance of our choosing.We account will be debited in the amount on the check.We may do this as reserve the right to add this fee to balances subject to a higher annual soon as the day we receive the check.Also the check will be destroyed. percentage rate.We waive the fee if your request for the copy relates to REPORT A LOST,STOLEN OR NEVER RECEIVED CARD a billing error or disputed purchase. IMMEDIATELY:Customer Service is available 24 hours a day, PAYMENT OTHER THAN BY MAIL: 7 days a week. Online Payments.Go to the URL on Page i of your statement to CUSTOMER SERVICE WRITTEN INQUIRY-ADDRESS: make a payment.For security reasons,you may not be able to pay Home Depot Credit Services,P.O.Box 790340,St.Louis,MO 63179 your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments is 5 p.m.Eastern ru time.Payments received after 5 p.m.Eastern time will be credited o- as of the next day. -.] ru 0 ru T04073-14200-1420-OPRX-0000------G---- THD PROX EN JUL13 Page 2 of 6 PAYMENT PAGE Remit payment and make checks payable to: HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672 Commercial Account DEPT.32-2540952672 PO BOX 183176 Statement Date 11/05/13 MO` 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 Original Payment Payment Amount Date Invoice# Invoice Amount Amount Due Due Date Check FA ying (if less than Amount Due) 10/14/13 v7064011 $26.49 $26.49 11/25/13 $ l �, ,C 10/25/13 6015151 $30.42 $30.42 11/25/13 $ PREVIOUSLY BILLED OPEN ITEMS Transaction Original Payment Payment Amount Date Invoice# Invoice Amount Amount Due Due Date Check if Paying (if less than Amount Due) 08/29/13 3083277 $124.33- $124.33- 09/25/13 $ 08/29/13 3563642 _ -_ $124.33 $124.33 -.� 09/25/13 —^� $ n.l E' --t nJ C3 W Page 3 of 6 - - - - -- -- --------------------------------------------------------------------------------------------------------------------------®---.... ......... Your Account Number is 6035 3225 4095 2672 Illii 1 li it Ills III 1 it Illli 1 it it 1111 1 IIII Ili it i"A? Total Balance $56.91 P.O.Box 790420 St.Louis,M063179 For proper credit,please write Check here if in a ❑ 6035 3225 4095 2672 P Y 9 all Invoices on your check and enclose with this payment coupon. -- --_ — Statement Enclosed j - Amount Enclosed I I G, Print address changes on the reverse side. Make Checks Payable tow HOME DEPOT CREDIT SERVICES DEPT.32-2540952672 CITY OF CARMEL WATER PO BOX 183176 3450 WEST 131 ST STREET COLUMBUS,OH 43218-3176 ACCOUNTS PAYABLE CARMEL, IN 46074-8267 03400 0000000 0005691 0000000 06035322540952672 0509 Account: **** **** **** 2672 ru Cr ru 0 w up Change of Address alnd also today et Please print address changes in blue or black ink. g P g � JOIN P S 20%off your PAINT SAVE neat purchase of paint,primers and stains. Tiered Discounts E-J eReceipts Eg Special Orders and E6 Free Direct-to-jobsite Free Factory Tinting Delivery of Factory-tinted Paint [d(Purchase-tracking E6 And More To enroll,stop at your local Home Depot ANY AME . Q Pro Desk,call 1-866-333-3551 or visit ° http://pages.homedepot.com/CreditPro ��. ANYWHERE! O° MOBILE IN STORE for more details. More saving.More doing: Page 4 of 6 1-800-395-7363 myhomedepotaccount.com Remit payment and make checks payable to: INVOICE ®ETA I L HOME DEPOT CREDIT SERVICES Commercial Account DEPT.32-2540952672 PO BOX 183176 COLUMBUS,OH 43218-3176 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 7064011 $26.49 10/14/13 11/25/13 PO: Store: 2037,CARMEL PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE SS CLMP 10PK 00006020470000100030 1.0000 EA $8.57 $8.57 CPLG _ 00003047140000100015 1.0000 EA $2.95 $2.95_ HDX 00002390840000400022 !1.0000 EA -T $9,97 $9.97 TEE 00003056780000100015 1.0000 EA $5.00 $5.00 Purchased by: LUPER MIKE SUBTOTAL $26.49 TAX $0.00 SHIPPING $0.00 TOTAL $26.49 BILL TO: Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE: Invoice#: CITY OF CARMEL WATER 6015151 $30.42 10/25/13 11/25/13 Q'fU PO: Store: 2037,CARMEL -J ru 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 64PC SYSTEM 00002484860001100005 1.0000 EA $13.64 $13.64 Purchased by: LUPER MIKE SUBTOTAL $30.42 TAX $0.00 SHIPPING $0.00 TOTAL $30.42 Page 5 of 6 1-800-395-7363 myhomedepotaccount.com �I This page intentionally left blank. ru I- ru 0 r Page 6 of 6 1-800-395-7363 myhomedepotaccount.com �. Mclire doing:" 9855 NORTH MICHIGAN RD More saving. CARMEL, IN 46032 (317)870-7680 � 2037 00006 12200 13/14/13 09:59 AM � More doing. CASHIER JENNIFER - JKT02581 9855 NORTH MICHIGAN RD 078575103075. SS CLMP 10�K <A> 8.57N.. CARMEL, IN 46032 (317)870-7680 #020 `S. CLAMP 3,/4"X1-3/4" DIA ION ' 2037 00008 84510 11/12/13 10:33 AM 697285605879 CPLG <A> 2.95N CASHIER VICKIE - VCH2122 IIN I'D BRASS COUPLING LF * ORIG REC: 2037 006 12200 10/14/13 TA 697285606012 TEL- <A- 5.00N 1 X 1 X,1 P,EX TEE LF 1/BG 697285605879 CPLG 0430320-11'001 HDK PAPER TO <A> 9.97N 697285606012 TEE '2•95N HOX li-:ROL.L°AI_i. PURPOSE PAPER TOWELS -5.00N SUBTOTAL' '26.49 SUBTOTAL -7.95 SALES"tAX-,., 0.00 SALES TAX 0.00 TAX EXEMPT TOTAL -$7.95 i $0TAL. $26.49 XXXXXXXXXXXX2672 HOME DEPOT -7.95 ,�,XXXXXXXXXXXk2672 HOMED POT „ 26 A9.,,,, ,, INVOICE 8084336 TA AUTH"CQf)E R1�4908/7O�gC1i"'r "" h' TA REFUND—CUSTOMER COPY CITY OF CARMEL WATER LUPER MIKE BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI 111 11111111111111111111 f 1111111 N IN I INl 111 lllllf�l 1 1 y W W W W_W W W W W..W•• • 20'j_/Q§, 12200 10%1114/2013 4723 RETURN'OL.ICY`"bE=INITIONS POLICY ID JAYS: 'OLICY EXPIRES ON A 1 '`' 1611()0" 01/12/2014 THE HOME DEPOT RI SERV=S"THE RIGHT-TO LIMIT / DENY RETURN$. -PLEASE SEE THE RET1'1FIN•'POLICY°SIGN IN STORES FOR DETAILS - BUY ONLINE= PI C K,-;U? IN STORE, AVAILABLE NOW ON HO+�EDEPOT CQM: CONVENIENT, EASY AM MOST ORDERS Rf;r�Da,.IN I_ES>a�THAV 2`;HOURSI. =a�-�. 1:*9('K***K**iR***.******* E ZZ 1 O aoa NO NN¢ p f__W V O Q•V V- O W O Q (D(1) 00 00 Ld ~_ • .o OJ N r` HO=WW =W [� U O t1NC7W WOO- lY ° 0� w N Cf)X\HCn(n 0�U tY Cn O N W.CY ZD w ¢� A O ¢(10 O HHCD Lu(n ZWO L L O^ N ¢J V X O N S F-4 -t \ V U W J¢ a_ \ HO (ndZ ~CCl�N (aT U� � T' == WQ a~ pLn In L. a- W H dfdZ m -Cn -of to(/f J .--t N W > • N ZD O Z¢ EN N OW (nO 1-W ¢WlC7 O 2t1):ZJ - =Q2 co > _j X: }1- mJ 1--E. � a }(n (nixes¢ UZ}1--- i =O J U (n Cn :'Q 000 W HO(n(!) ley 1---l0 U)Cn �=CD 1- n� a 1--/¢o�}- W a ¢(n V �V' C') C7W UW VVV M Job W}o 3WW O a l and a__j NN 3 a O f--cr U WO J ZZ O JO am r-"I a O_H ZZ 10,L0 f`� N� Nu) W _tn ZO WZO -J LLI --1 (nJ .--tW p731 -t?� XrN_) m T"t �H ClWd ZJW Q O CD QM-} CAW 02 (N>< N'7. I- X ¢W l 1-} W Z QZC] E CD(1) P)= ,mOO d XW UY \vJ 1'� LUC) X:\� }JW¢ tx O +--�.N C`)m¢ E X Q F--1 C') M H O � O H>W Q C) C7\ •,--- W X O CL f O J =t-i-- m¢Z cx U ~ U O N O H ®7)a W X /--1 W >O cl)(n m~NOm X XV=- f}C1 LLI SHE ¢U -J _ N CD�r co U O O ¢ >< VOUCHER # 133344 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 1l¢.yet 7064011 01-6200-06 $18.54 c-C stJgwz�t-, to bl5 t5 I Voucher Total 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 11/12/2013 THE LAKES, NV 88901-6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201; 7064011 $18.54 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