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Home My WebLink About187329 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $12.94 CARMEL, INDIANA 46032 DEPT 32 PO BOX 6031 CHECK NUMBER: 187329 THE LAKES NV 88901 -6031 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6974782 12.94 OTHER EXPENSES Invoice Detail HOME DEPOT CREDIT SERVICES Invoice Number: 6974782 Dept. 32- 2540952672 Account Number: XXXX XXXX -XXXX -2672 PO BOX 6031 Amount Due: 12.94 THE LAKES NV 88901 -6031 Payment Due Date: 06 -25 -10 Store: 000002018 For Questions about your account: INDIANAPOLIS IN (800) 395 -7363 (877) 969 -6751 FAX Please Pay From Invoice. Bill To: Ship To: CITY OF CARMEL WATER 3450 WEST 131ST STREET WESTFIELD IN 46074 Customer No. Ordered By Authorized By Purchase Invoice Date Customer Order No. Agreement# CASTANDTA ALDWIN 05 -24 -10 126388 Stock No /SKU Description Ordered Unit Unit Price Extension 0000461902 STAKES 2.0000 BD 6.47 12.94 SUBTOTAL: 12.94 Total: 12.94 Download Invoice Details into a spreadsheet format. To dispute a charge, go to Dispute an Invoice and send The Home Depot an online message describing the nature of the dispute. For all other billing inquiries please write to this address or call 1- 866 875 -5490. The Home Depot Credit Services PO BOX 653001 Dallas TX 75265 For questions about this invoice, call 1- 866 875 -5490 CITY OF CARMEL WATER Please Pay This Amount:$ 12.94 3450 WEST 131ST STREET Payment Due Date: 06/25/2010 0044225 WESTFIELD IN 46074 -8267 Account Number: XXXX XXXX -XXXX -2672 Statement/Closing Date: 06/04/2010 Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 223.38- 12.94 Mail Payments to: HOME DEPOT CREDIT SERVICES Billing Inquiries: 1- 866 875 -5490 DEPT 32- 2540952672 Fax Number: 1- 877 969 -6751 PO BOX 6031 THE LAKES, NV 88901 -6031 Transaction Detail Current Purchases, Returns and Fees Transaction Invoice Purchase Order/ Original Date Number Job Name Location Description Sales Amount 05/24/2010 6974782 THE HOME DEPOT 12.94 INDIANAPOLIS IN Total 12.94 Current Payments, Adjustments and Unapplied Cash Transaction Date Description Amount 05/07/2010 Payment 208.93- 05/07/2010 Credit Adjustment 14.45- Total 223.38- Previously Billed Open Items Transaction Invoice Due Current Date Number Date Location I Description Amount Due Operations Center 6/29/2010 7:10 AM PAGE 3/003 Fax Server Payment Page AccountNumber. 6035 3225 4095 2672 Payment Due Date: 06125/2010 Please return payment page(s) with y our check This Account Issued by Citibank (South Dakota), N.A. Page 2 of 2 Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be Paid paying by checking the appropriate box below. °Getthe Job Done Right' when you View, Manage, and Pay your account online @myhomedepotaccountcom Current Activity 3EF63�19(ii7i7N- i__ 1�iVCil..- �YfC1#11F� AItYJpJG 05124/2010 6974782 12.94 0 VOUCHER 102059 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES. DEPT 32- 2540952672 PO BOX 6031 THE LAKES, NV 88901 -6031 0 p Yr 4 Carmel Water Utility 9 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6974782 01- 6200 -06 $12.94 Voucher Total $12.94 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 6/29/2010 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2010 6974782 $12.94 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