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Home My WebLink About188845 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 DEPT 32 CHECK AMOUNT: $386.33 PO BOX 6031 o CHECK NUMBER: 188845 THE LAKES NV 88901 -6031 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTI O N 601 5023990 3017538 22.46 6035322540952672 601 5023990 6019297 129.00 6035322540952672 651 5023990 6024950 234.87 6035322540952672 t Payment Page Account Number: 6035 3225 4095 2672 Payment Due Date: 08/25/2010 Please return payment pages with our check This Account Issued by Citibank (South Dakota), N.A. Page 2 of 3 52947 Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be Paid paying by checking the appropriate box below. "Get the Job Done Right" when you View, Manage, and Pay your account online @myhomedepotaccount.com Current Activity TFWN6ACTEp►� INV4IC GNE DATE NUMBER Ct{ AbAfUNT: IF PAYING 07/22/2010 OAC- 000000001 12.94- 07/28/2010 6974782 12.94 07/06/2010 3017538 22.46 07/13/2010 ..6019297 129.00 Q 08/02/2010 6024950 234.87 Previously Billed Open Items 7HAty$AG71QN INVOICE RATE NUA48t ft AMQUAFt PAYQIG 06/08/2010 1011239 13.59 06/1012010 9050218 34.30 06/18/2010 1060388 20.79 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 08/05/2010 PO BOX 6031 THE LAKES, NV 88901 -6031 Account Number: 6035 3225 4095 2672 665 Page 1 of 3 52146 0020525 Please Pay 0 This Amount: 455.01 CITY OF CARMEL WATER of El 3450 WEST 131ST STREET q p WESTFIELD IN 46070 -8267 904HEPR Due Date: 08/25/2010 ent �II�IIIII��IIIu��l�l�llflll 'n�f �i�lIi111n111�rI�1��11t1r Pay Online @myhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open items and Unapplied Cash Returns and Fees Activity 68.68 12.94- 386.33 Transaction Detail Current Purchases, Returns and Fees TRANS..... r lNVQI9E PURCHASE ORDEIg1 Of11GINAL LfAT£ NUM9Efl JOBNAI�IE LOCATttkNrpESGRiP770N SALES. AMOUNT 07/06/2010 3017538 THE HOME DEPOT CARMEL IN 22.46 07/13/2010 6019297 THE HOME DEPOT CARMEL IN 129.00 0810212010 6024950 THE HOME DEPOT INDIANAPOLIS IN 234.87 Total 386.33 Current Payments, Adjustments and Unapplled Cash TftATtSACT€ON tYAT£ 07107122010 Credit Adjustment 12 94 07122/2010 Payment 12.94 0712812010 Debit Adjustment 12.94 Total 12.94- Previously Billed Open Items 7RAJISAGTION INVOICE OUE. bATffi NUMBER DATE cuRRENT f. LOCATION rpESGRIPTtON AtRClUN1 DUE,!: 06/08/2010 1011239 07125/2010 THE HOME DEPOT CARMEL IN 13.59 06, 9050218 0712512010 THE HOME DEPOT CARMEL IN 34.30 0611812010 1060388 07/25/2010 THE HOME DEPOT CARMEL IN 20.79 Total 68.68 ACCOUNT MANAGER FAX PHONE Questions HOME DEPOT CREDIT SERVICES (877)969 -6751 (800)395 -7363 Ab out Your MAIL Account PO BOX 9121 EMAIL DES MOINES IA 50368 -9121 PROX. LAYTON @HOMEDEPOTCREDITSERVICES.COM Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 S PO BOX 6031 Page 3 of 3 THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER 3450 WEST 131ST STREET 52948 WESTFIELD IN 46074 -8267 Payment Due Date: 0812512010 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct 6035322540952672 Acct #:6035322540952672 CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: SMITH JERRY 3017538 SMITH JERRY 6019297 Ship To: Purchase Order/ Ship To: Purchase Order! Job Name: Job Name: Amount Due: 22.46 Amount Due: 129.00 Customer Agreement Transaction Date: 07/06,2010 Customer Agreerent Transaction Date: 0711312010 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT OTY PRICE PRICE 0000694139 AF EXT SG 1.0000 GA 17.49 17.49 0000736720 16' AL EXT 1.0000 EA 129.00 129.00 0000639301 4'2PCKCOVER 1.0000 EA 4.97 4.97 SUBTOTAL 129.00 SUBTOTAL 22.46 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 129.00 TOTAL 22.46 Acct #:6035322540952672 CITY OF CARMEL WATER Purchased by: Invoice: LOVEALL KERRI 6024950 Ship To: Purchase Order/ Job Name: Amount Due: 234.87 Customer Agreement Transaction Date: 08/02,12010 129361 Store Location: 2018, INDIANAPOLIS UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE 0000476095 4 GAL VAC 2.0000 EA 79.00 156.00 0000365797 VACPROHOSE 1.0000 EA 36.97 36.97 0000758011 2 GAL VAC 1.0000 EA 29.97 29.97 0000246307 TOOL ADAPTOR 1.0000 EA 9,93 9.93 SUBTOTAL 234.67 TAX 0.00 SHIPPING 0.00 TOTAL 234.67 VOUCHER 106037 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2503745725 PO BOX 6031 THE.LAKES, NV 88901 -6031 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6024950 01- 7202 -06 $234.87 Voucher Total $234.87 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- 2503745725 Terms PO BOX 6031 Due Date 8/11/2010 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2010 6024950 $234.87 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 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 08/05/2010 PO BOX 6031 THE LAKES, NV 88901 -6031 Account Number: 6035 3225 4095 2672 es5 Page 1 of 3 52946 0020525 Please Pay E a This Amount: 455.01 CITY OF CARMEL WATER p 3450 WEST 131ST STREET a0433%5 Payment WESTFIELD IN 46074 -8267 HEPR Due Date: 08/25/2010 III'IIIIIIIIIIIII I "IIIIIIIIIII II "'I Il'IIIIiII "IIII'IIIIII'I'I' Pay Online @myhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity 68.68 12.94- 386.33 Transaction Detail Current Purchases, Returns and Fees 'TRANSA.CTION :INV01fE i PURCHASE:ORDEW P; ORIOINAE DATE NIJF18Efl JOB NAME LOCATION[ LOCATtON,F,';pESCRI,f? SAES AMOUNT 07106i2010 3017538 THE HOME DEPOT CARMEL IN 22.46 07113/2010 6019297 THE HOME DEPOT CARMEL IN 129,00 08102 6024950 THE HOME DEPOT INDIANAPOLIS IN 234.87 Total 38633 Current Payments, Adjustments and Unapplled Cash TflANSAGT€01V OAtE C bESCPIPT16N Atd0UN7 07/07/2010 C redit Adjustment 1214 07/22/2010 Payment 12.94 07128, Debit Adjustment 12.94 Total 12.94- Previously Billed Open Items ;TRANSACTION .]PlV.OICU OUE F: l CURSSNT DATE NUF18Efl DATE EOCATiONiiiDESCPIPTION AF.IOUVTDVE 06/08/2010 1011239 07/2512010 THE HOME DEPOT CARMEL IN 13.59 06/1012010 9050218 0712512010 THE HOME DEPOT CARMEL IN 34.30 06118,'2010 1060388 07125,2010 THE HOME DEPOT CARMEL IN 20.79 Total 68.68 ACCOUNT MANAGER FAX PHONE Questions HOME DEPOT CREDIT SERVICES (877)969- 6751 (800)395 -7363 About Your MAIL Account PO BOX 9121 EMAIL DES MOINES IA 50368 -9121 PROX. LAYTON @HOMEDEPOTCREDITSERVICES.COM I Important Instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Visit www.homedepot.com and sign up for online payments with Account Online. CREDITING PAYMENTS: For payments by regular mail, please allow 5 -7 days for If we receive your request to make an Account Online payment by your payment to reach us. Payment must be received in proper form at our 5:00 p.m. Eastern time, we will credit your payment as of that day. If we receive processing facility by 5:00 p.m. local time there to be credited as of that day. All your request to make an Account Online payment after 5:00 p.m. Eastern time, payments received at the processing facility in proper form after that hour will be we will credit your payment on the next day. credited as of the following day. There may be a delay of up to 5 days in crediting a Payment by phone. Make your one time payment quickly by phone. You will be payment sent by mail if it is not in the proper form or is addressed to a location charged $9.95 to use this separate payment service. Call by 5:00 p.m. Eastern other than the address listed on the return envelope or on the front of the payment time to have your payment credited as of that day. If you call after that time, your coupon, or, for courier or express mail payments, to the Express Payment address payment will be credited as of the next day. set forth below. Send payment by courier or express mail to the EXPRESS PAYMENTS address: Citibank /Home Depot Credit Services, 8725 W. Sahara Blvd., Zone 1135 THD, Las PROPER FORM for payments sent by mail or courier. Vegas. NV 89117. Payment must be received in proper form, at the proper address, For a payment to be in proper form, you should: by 5:00 p.m. Pacific time in order to be credited as of that day. All payments ENCLOSE your check or money order. No cash, gift cards or foreign currency received in proper form, at the proper address, after 5:00 p.m. Pacific time will be please. credited as of the next day. INCLUDE your account number and name on the front of your check or money order. REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: Customer Service is available 24 hours a day, 7 days a week. FEES FOR STATEMENT COPIES: On non-disputed matters or any matter unrelated to a billing error, for any copies provided we will charge a fee of CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: $5.00 for each duplicate statement for a billing period that is more Home Depot Credit Services, P.O. Box 653001, Dallas, TX 75265-3001 than 3 months prior to your request. YOUR ACCOUNT 1S ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 04/08 Payment Page Account Number: 6035 3225 4095 2672 Payment Due Date: 08/25/2010 Please return payment pages With your check This Account Issued by Citibank (South Dakota), N.A. Page 2 of 3 52947 Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be Paid paying by checking the appropriate box below. "Get the Job Done Right" when you View, Manage, and Pay your account online cwmyhomedepotaccount.com Current Activity TRAN$ Tr AC Ow;',: '.!!INUQICE .CHECK NtJF Afti�JUIT IF PAYtNG,ji 07/22/2010 OAC- 000000001 12.94- 07/28/2010 6974782 12.94 07/06/2010 3017538 22.46 07/.1:3/?41,g. 60.1.9297_._: _1.29 "00 08102/2010 6024950 234.87 Previously Billed Open Items 7RANSACTIQid:! PJUQfCE :CHECK ,,I BATE NUMBE8 AfvI011NT IF RAYING:! 06/08/2010 1011239 13.59 06!10 /2010 9050218 34.30 06/18/2010 1060388 20.79 6035322540952672000000045501008 ACCOUNT NUMBER TOTAL BALANCE Check here, if AMOUNT OF ENCLOSED PAYMENT paying all 6035 3225 4095 2672 455.01 invoices FOR PROPER CREDIT, PLEASE WRITE 6035 3225 4095 2672 ON CHECK ENCLOSE WITH PAYMENT PAGE(S)_ Please make checks payable to: HOME DEPOT CREDIT SERVICES or Pay Online @myhomedepotaccount.com MAIL PAYMENTS TO: HOME DEPOT CREDIT SERVICES CITY OF CARMEL WATER DEPT 32- 2540952672 3450 WEST 131ST STREET PO BOX 6031 WESTFIELD IN 46074 -8267 THE LAKES, NV 88901 -6031 Please mark this box if there III I II Illflll' lI'I IIIIIIiIIlnlilrllll'Ilnilil�ll is a new address or bilring contact, and unite the changes above Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 PO BOX 6031 Page 3 of 3 THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER 3450 WEST 131 ST STREET 52948 WESTFIELD IN 46074 -8267 Payment Due Date: 08/25/2010 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct 6035322540952672 Acct #;6035322540952672 CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: SMITH JERRY 3017538 SMITH JERRY 6019297 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 22.46 Amount Due: 129.00 Customer Agreement Transaction Date: 07106;2010 Customer Agreement Transaction Date: 07113;2010 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT OTY PRICE PRICE SKU PRODUCT OTY PRICE PRICE OOOOE94139 AF F_XT SG 1,0000 GA 17.49 1749 0000736720 16' AL EXT 1.0000 EA 129.00 129.00 0000639301 4'2PCKCOVER 1.0000 EA 4.97 4.97 SUBTOTAL 129.00 SUBTOTAL 22.46 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 129.00 TOTAL 2246 Acct #:6035322540952672 CITY OF CARMEL WATER Purchased by: Invoice: LOVEALL KERRI 6024950 Ship To: Purchase Order/ Job Name: Amount Due: 234,87 Customer Agreement Transaction Date: 08102;2010 129361 Store Location: 2018, INDIANAPOLIS UNIT TOTAL SKU 9 PRODUCT QTY PRICE PRICE 0000476085 4 GAL VAC 2.0000 EA 79.00 156.00 0000365797 VACPROHOSE 1.0000 EA 36.97 36.97 0000756011 2 GAL VAC 1.0000 EA 29.97 29.97 0000246307 TOOLADAPTOR 1.0000 EA 9.93 9.93 SUBTOTAL 234.67 TAX 0.00 SHIPPING 0.00 TOTAL 23487 s�f st�h s��S ,v N �dr+ a ry 1 P�4iJ F,S a i 1 i l� �t� zit �.,��y' b� t�.� 1 f��, N w v e r Olq g 'More av m r f j` ,�1 ��4µa e�■�,�yj■y+■�u1/�Wy��;�■y� ■q`M 1��Yt4�■h� yN} �t�.� I�{Y 1 ..'ry `T`,' 'y t V L' 1 ■'MY Y 1V d �1N Y�'�r��t�F6b�(FAAf Fv. '�11� /a ■6 i kf: �Orl� i a1 t r! 3 Fr 1 k fLt9 ap >V u� u fCC�x q'4 0" "'k" k '4 tlr tiE "xas'� °,'CARMEI"�f��TN "46032 a`(31�7)8r70� 7b30�,:E' ��ri f�`._�: 9855..NORTH:,MICHIGAN RU CARMEL '`'IN 46032 317�)'870 7,5 f 3 1 r ��g} 7 .�1 I,., i K r °�u' e., y� 4 �f t t� ,1CSSE d� ?2037h €pO0015 9;,tt07/13 %10 0.32,P CASHIERS :TAGH�IA y t ��ws C�SHTE�iAN AH NM53272`�� 02 3675217x`2 A E <A 077089101270,4':2PCKCOVER to 4. 97 051751012071 16 AL EXT tA> 129.00 SUBTOTAL 22 4b it r SALES TAX„ F, SALFS�y�To`A`X tI$ 0 ,•2 x� „�TAk EXEMPT( r c,� TOT,AI XXXXXXXDtXXXX2672 HOME DEPOT „129:00 ),��XXXXXXXXXXXX'26V. HOME;QEPOT s '22' 16 AUTH CODE 013532/6019297 TA r AUTH ,C ODE 0061E 3017538 „CITY OF CARMEL WATER` CITY OF CARMEL :WATER' SMITH JERRY SMITH JE Yr— �0 1 A lief 31 s. r ..�f r I 5 C w +1 tyi4 t� 'I�.�I�II�� kl��lll� 2037 Oi�k'54559 07113/201Q"3680rt ,rs; X2037 01��307�7,0�07/,06/,201,0 15143tf',, �w�': RETURN POLICY DEFINTTTONS i r I p y j i Sr i S ii RLT�1RNt pOL,ICY ��DFFINI� IONS! POLICY ID DAYS POLICY E XPIRE S ON �k POL }TCY tQ{ DAYSh�POeIC1'; EXPIRCS ON A i 90 10/11/2010 90L'l0 /04/2010 a k,l�s,, HT�TOF"'t�" w w n �N t ven kF ilEdFiOME DEPOT�r,RSERVES,:,TpHE sv tl Mti�.��h, r k d:�, r t Y, .y n AL� HQME�QEI?();T�R URN SER IGHTgwTUfx LIMIT RN P R `D OLICYSIGN, INLST,ORESFOR� /fDENY� PLEASESEE�TH �k E -TU a� RET RN aPOLIC S Y IGN TkNI�^ST�bREVE, OR DETAILS I^'��'`IS'F�sQETAI� P GUARANTEED LOW PRICES ��GUARANTEE0L0W PRICES L40K FOR,HUNDREpS hOR HUNDREDS "OF L04�R ,.P,RICESt..S:TORE'WIL3E,k ,fi �e LOWER PRICES S f OREW�IQE f� It k'.XYf YtX'1k ll'YC YC; t kYr *7.XYl Y.'�C.;tM *k'k 7t'Y._ *Yr Yi ,c' a>u•'�.t" rt�S v� }x VOUCHER 102400 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672,9 PO SOX 6031 THE LAKES, NV 88901 -6031 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 4cq s 42& 7 2)- Board members PO INV ACCT AMOUNT Audit Trail Code 3017538 01- 6200 -06 $22.46 Voucher Total 151. 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 8/10/2010 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2010 3017538 $22.46 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