227389 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1
ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $98.65
CARMEL, INDIANA 46032 DEPT 32-2540984766
PO BOX 183176 CHECK NUMBER: 227389
COLUMBUS OH 43218-3176
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WATER 98 . 65 6035-3225-4095-2672
ACCOUNT ACTIVITY STATEMENT
Commercial Account __
RETURN MAIL ADDRESS
PO BOX 790420 Commercial Account: 6035 3225 4095 2672
ST.LOUIS,MO 63179 Statement Date 12/05/13
Credit Line $5,000
Credit Available $4,901
CITY OF CARMEL WATER Account Balance $98.65
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 -$48.96
Current Purchases and Debits $98.65
Current Returns, Exchanges and Adjustments -$7.95
Previously Billed Invoices $0.00
INSTANT SAVINGS THE rimODUCTS O
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� with bulk pricing on over hundreds of items. Plus, items that qualify
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CAD'RRE Y 7 P AYMEmirs Am® UMAPPILDIED P&YmEmirs Payments received since the last statement period.
Please contact us With your instructions on how to apply to specific invoices.
Date Amount
12/05/13 $48.96-
Total $48.96-
CURRENT'PURCHASES AND DEBITS
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount Due Date
11/05/13 THE HOME DEPOT CARMEL, IN 5011020 $13.32 .. 12125/13.
11/12/13 THE HOME DEPOT CARMEL, IN 8063274 $66.61 12/25/13
11/19/13 THE HOME DEPOT CARMEL,IN 1065796 --�—�� $18.72 12/25/13
-_ TOTAL $98.65
CURRENT, RETURNS' E�C�Af 9CvES AND A®elfUS l4flklfEfll4S -' Credits"posted to your account,but notapplied to specific invoices.
. Please contact us With instructions on how to apply.;
Customer
Date Purchase Location/Description Invoice# Purchase Order/Job Name Agreement# Amount
11/12/13 THE HOME DEPOT CARMEL,IN 8084336 Return: $7.95-
_ � TOTAL — $7.95-
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 service t now to line at
FAX 1-877-969-6751 PO Box 790340 P ofeonus on
Account GO TO MYHOMEDEPOTACCOUNT.COM St.Louis,MO 63179-0340 myhomedepotaccount.com
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 8 HP 5 This Account is Issued by Citibank,N.A.
I
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.
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
ru time.Payments received after 5 p.m.Eastern time will be credited
o' as of the next day.
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T04073-14200-1420-OPRX-0000------G---- THD PROX EN JUL13
Page 2 of 8
Remit payment and make checks payable to: PA i MEN 1 PAGE
HOME DEPOT CREDIT SERVICES Commercial Account 6035 3225 4095 2672
Commercial Account DEPT.32-2540952672 Statement Date 12/05/13
PO BOX 183176
COLUMBUS,OH 43218-3176 View,manage and pay your account online at
my homedepotaccou 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 Original Payment Payment Amount
Date Invoice# Invoice Amount Amount Due, Due Date . Check if P yirig .(if less than Amount Due)
11/05/13 5011020 $13.32 $13.32 12/25/13 $
11/12/13 8063274 $66.61 $66.61 12/25/13 $
11/19/13 1065796- --._-- $18.72 $18.72 12/25/13 -� $^ '-
PREVIOUSLY BILLED OPEN ITEMS
Transaction Original Payment Payment Amount
'Date- _ Invoice# invoice Amount _-Amount Due Due Date. Check if Paying: (if less tlian,Amount Due)
08/29/13 3083277 $124.33- $124.33- 09/25/13 $
08/29/13 3563642 $124.33 $124.33 09/25/13 $
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Page 5 of 8
-----------------------------------------------------------------------------------------------------------------------------
Your Account Number is 6035 3225 4095 2672 11111111 111111 III 1 II 111111 II II 11111 IIII III II
qtz" Total Balance $98.65
P.O.Box 790420
St.Louis,MO 63179 For proper credit,please write Check here if paying
6035 3225 4095 2672 all invoices
on your check and enclose
Statement Enclosed with this payment coupon. I -- —
Arnount EnclosedI I � �
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 0009865 0000000 06035322540952672 0505
Account: **** **** **** 2672
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Change of Address � a
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PR9yhomedepotaccount.com C 2013 Homer TLC,Inc.All rights reserved.
Page 6 of 8 1-800-395-7363 myhomedepotaccount.com
Account: **** **** **** 2672
PREVIIOUSLY BILLED-ONVOQCIES Please�submit paymentfor'all past due.amountsr
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 $124.33 09/25/13
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Page 3 of 8 1-800-395-7363 myhomedepotaccount.com
Account: **** **** **** 2672
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Page 4 of 8 1-800-395-7363 myhomedepotaccount.com
Remit payment and make checks payable to: INVOICE ®ET p fL'�i 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 $13.32 11/05/1
3 12/25/13 5011020
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
BROWNMULCH 00001336140000300017 4.0000 EA $3.33 $13.32
Purchased by: SMITH JERRY SUBTOTAL $13.32
TAX $0.00
SHIPPING $0.00
TOTAL $13.32
.BILL TO:.
Acct._6035 3225 4095 2672 Amount Due: :Trans Date:' ,, DUE DATE: #:
CITY OF CARMEL WATER 8063274
$66.61 11/12/13 12/25/13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
0- 34"PRV LF 00009376580000100018 _ 1.0000 EA $63.97 $63.97
'j SHKBT CLIP ~ 00009416560000100026 1.0000 EA $1.86 $1.86
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C3 PTFE TAPE 00007882870000100021 1.0000 EA $0.78 $0.78
U-1
Purchased by: LUPER MIKE SUBTOTAL $66.61
TAX $0.00
SHIPPING $0.00
TOTAL $66.61
BILL TO:
Acct: 6035 3225 4095 2672 Amount Due: Trans Date: DUE DATE:,-. Invoice#:
CITY OF CARMEL WATER 8084336
-$7.95 11/12/13 12/25/13
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
CPLG _ 00003047140000100015 1.0000 EA $2.95- $2.95-
TEE 00003056780000100015 1.0000 EA $5.00- $5.00-
SUBTOTAL $7.95-
TAX $0:00
SHIPPING $0.00
TOTAL $7.95-
BILL TO:
Acct: 6035 3225 4095 2672 Amount Due: TransDate:`. ' DUE DATE: Invoice#:
CITY OF CARMEL WATER
$18.72 11/19/13 12/25/13 1065796
PO: Store: 2037,CARMEL
PRODUCT SKU# QUANTITY UNIT PRICE TOTAL PRICE
PIPE BUSHING 00007621020000100017 1.0000 EA $3.12 $3.12
PIPE BUSHING _ 00007621020000100017 1.0000 EA _$3.12 $3.12
PIPE BUSHING _ _0000762102000010_0017 1.0000 EA ~� $3.12 $3.12
PIPE BUSHING 00007621020000100017 _1.0000 EA $3.12 $3.12
PIPE BUSHING 00007621020000100017 1.0000 EA $3.12 $3.12
PIPE BUSHING 00007621020000100017 1.0000 EA� $3.12 $3.12
Purchased by: LUPER MIKE SUBTOTAL $18.72
TAX $0.00
SHIPPING $0.00
TOTAL $18.72
Page 7 of 8 1-800-395-7363 myhomedepotaccount.com
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Page 8 of 8 1-800-395-7363 myhomedepotaccount.com
VOUCHER # 133636 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
120513 01-6200-06 $98.65
Voucher Total $98.65
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 12/12/2013
THE LAKES, NV 88901-6031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/12/201, 120513 $98.65
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
Iv/1/3
Date Officer