226874 12/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES
CARMEL, INDIANA 46032 DEPT 32-2540984766 CHECK AMOUNT: $99.85
PO BOX 183176 CHECK NUMBER: 226874
OM`� COLUMBUS OH 43218-3176
CHECK DATE: 12/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1082957 99 . 85 6035-3225-0623-0758
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ACCOUNT ACTIVITY STATEMENT
0,211 Commercial Account �;
RETURN MAIL ADDRESS
PO BOX 790420 Commercial Account: 6035 3225 0623 0758
ST.LOUIS,MO 63179 Statement Date 11/21/13
Credit Line $3,000
Credit Available $2,870
CARMEL FIRE DEPT Account Balance $129.12
2 CIVIC SQUARE
CARMEL,IN 46032-2584
Account Information
Please see Payment Page(s)for Amount Due and Payment Due Date(s)
Current Payments and Unapplied Payments -$11.97
Current Purchases and Debits —� �v $106.84
Current Returns, Exchanges and Adjustments — -$0.84
Previously Billed Invoices _ $22.28
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CU R8RENT I�ASI M ENTS AMD,UMAPPILR ED PAYMENTS Payments received since the last statement period:,
Please contact us with your Instructions on how to apply to specific invoices.
Date Amount
10/24/13 $11.97-
Total $11.97-
cul} REmir Mauch&s Es AND DEi3OTs
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
10/30/13 THE HOME DEPOT CARMEL,IN 1082957. $106.84 12/11/13
TOTAL $106.8,f-'
.CUR RlEMT R ETQ RMS %IEXCNAIx G E$ AMD ADJUSTMENTS Credits posted to.youraccount,but not applied to specifloinvoices.
' Please contact us With Instructions.on how to apply.
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount
10124/13 THE HOME DEPOT CARMEL, IN 6593090 Credit Adjustment $0.84-
_.
TOTAL $0.84-
(iaR EVOIDUSLY BULLIED ONVOODIES Please submit payment for all past due amounts.
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
10/18/13 THE HOME DEPOT CARMEL,IN_ — 3014194 _— -- — $22.28_11/11/
TOTAL —' $22.28 U
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 WWW.MYHOMEDEPOTA000UNT.COM St,Louis,MO 63179.0340 myhomedepotaccount.com
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 6 8 HP 21 This Account is Issued by Citibank,N.A.
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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- 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. c
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 1 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
o time.Payments received after 5 p.m.Eastern time will be credited
_J as of the next day.
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T04073-14200-1420-OPRX-0000---------- THD PROX EN JUL13
Page 2 of 6
PAYMENTPAGE
Remit payment and make checks payable to:
` HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 0623 0758
Commercial Account _ DEPT.32-2506230758
PO BOX 183176 Statement Date 11/21/13
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
Transaction Original Payment Payment Amount
Date, ,. invoice# ` Invoice Amount Amount Due
Due Date Check if Paying (it less than Amount Due)
10/30/13 1082957 $106.84 $106.84 12/11/13 Rr $ 1�kllzsl
PREVIOUSLY BILLED OPEN ITEMS
Transaction :. Original Payment 'PaymentAmount
Date Invoice'#,�. Invoice Amount ,;Amount Due Due Date Check_ If Paying (if less than Amount Due)
10/18/13 3014194 $22.28 $22.28 11/11/13 ❑ $
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Account: **** **** **** 0758
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Remit payment and make checks payable to; INVOICE D ETA I L
�".• HOME DEPOT CREDIT SERVICES
Commercial Account DEPT.32-2506230758
PO BOX 183176
COLUMBUS,OH 43218-3176
BILL TO:
Acct: 6035 3225 0623 0758 Amount Due: Trans Date: 'DUE DATE: Invoice#:
CARMEL FIRE DEPT 1082957
$106.84 10/30/13 1 2/11/13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
WHT SENSOR 00006911820000200008 5.0000 EA $19.97 $99.85
Purchased by: OSBORNE SCOTT SUBTOTAL $99.85
TAX $6.99
SHIPPING $0.00
TOTAL $106.84
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Home Depot Credit Services
Dept. 32-2506230758 IN SUM OF $
PO Box 183176
Columbus, OH 43218-3176
$99.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1082957 I 42-370.00 I $99.85 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC °2 2013
R
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Athom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
1082957 $99.85
1 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
20
Clerk-Treasurer