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HomeMy WebLinkAbout193445 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $182.22 CARMEL, INDIANA 46032 DEPT 32- 2540984766 PO BOX 183176 CHECK NUMBER: 193445 COLUMBUS OH 43218 -3176 CHECK DATE: 1/512011 DE PARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIP 651 5023990 603532254098 182.22 6035322540984766 Payment Page Account Number: 6035 3225 4098 4766 Payment Due Date: 01/01/2011 Please return payment pages) with our check This Account Issued by Citibank akota), N.A. Page 2 of 3 59607 Ir1VOECes 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 IVArff9N. !r?y4rc....:::, err;�x ak�r FfMi3UIVi IFPAYIItG 12/03/2010 3072560 182.22 Important Instructions for Making Payments CREDITING PAYMENTS: If we receive your mailed payment in proper form at our to make an online payment after that time, we will credit your payment as of the processing facility by 5 p.m. local time there, it will be credited as of that day. A next day and it will post within three business days. For security reasons, you payment received there in proper form after that time will be credited as of the may be unable to pay your entire New Balance with your first online payment. next day. Allow 5 to 7 days for payments by regular mail to reach us. There may Pay by Phone Service. You may use this service any time to make a payment be a delay of up to 5 days in crediting a payment we receive that is not in proper by phone if your account is eligible. You will be charged $14.95 to use this form or is not sent to the correct address. The correct address for regular mail is service if a representative of ours helps expedite your payment. Call by 5 p.m. the address on the front of the payment coupon. A payment made in -store is not Eastern time to have your payment credited as of that day and posted within sent to the correct address. The correct address for courier or express mail is the three business days. If you call after that time, your payment will be credited Express Payments Address shown below. as of the next day and posted within three business days. We may process your payment electronically after we verify your identity. PROPER FORM. For a payment sent by mail or courier to be in proper form, you Express Payments. You can send payment by courier or express mail to the must: Express Payments Address. This address is: Customer Service Center, Attention: Enclose a valid check or money order made payable to Home Depot Credit Payment Mail Opening, 8725 W. Sahara Blvd., Zone 1135 THD, Las Vegas, NV Services. No cash, gift cards, or foreign currency please. 89117. Payment must be received in proper form at the proper address by 5 Include your name and account number on the front of your checK or money p.m. Pacific time to be credited as of that day. All payments received in proper order. form at the proper address after that time will be credited as of the next day. If you send an eligible check with this payment coupon, you authorize us to In Store Payments. For your added convenience, payments can be made at complete your payment by electronic debit. If we do, the checking account will The Home Depot(R) stores, with no service fee. Payments made at the store be debited in the amount on the check. We may do this as soon as the day we prior to the store closing time will be posted to your account as of that day but receive the check. Also, the check will be destroyed. availability may be subject to verification of funds. Copy Fee. We charge $5 for each copy of a billing statement that dates back 3 REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: months or more. We add the fee to a balance of our choosing. We reserve the right Call the Customer Service number shown on the front. to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INOUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 653001, Dallas TX 75265 -3001. Online Payments. Visit myhomedepotaccount.com and sign up for free online YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. payments. Enrollment may take a few days. If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will post within three business days. If we receive your request THDPR0X1UP0810 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 3 of 3 COLUMBUS, OH 43218-3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 59608 CARMEL IN 46032 -2072 Payment Due Date: 0110112011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct #:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 3072560 COOPER JEFF 3072560 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JEFFCOOPER JEFFCOOPER Amount Due: 182.22 Amount Due: 182.22 Customer Agreement Transaction Date: 1210312010 Customer Agreement Transaction Date 12!03!2010 S1Q11' #'t �Cell�n: 20 ?B, INDIANAPOIIS� Store,f, Location: 2019, lNr?IANAPOLIS_, UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000214901 RBR DR SWEEP 1.0000 EA 8.17 8.17 0000214961 RBR DR SWEEP 1-0000 EA 9- 8.17 0000214961 RBR DR SWEEP 1.0000 EA 8.17 6.17 0000518360 FOAM TAPE 1.0000 EA 2.08 2.08 0000214961 RBR DR SWEEP 1.0000 EA 8.17 8.17 0000822473 PRO GRADE 1.0000 EA 3.97 3.97 0000214961 RBR DR SWEEP 1.0000 EA 8.17 8.17 0000409518 3X21CPBELT80 1.0000 EA 7.74 7.74 0000214961 RBR DR SWEEP 1_0000 EA 8.17 8.17 0000518379 FOAM TAPE 1-0000 EA 2.08 2.08 00003/5026 2090 2" 1.0000 EA 6.53 6.63 0000518387 FOAM TAPE 1.0000 EA 3.37 3.37 0000315026 2090 2" 1.0000 EA 8.63 6.83 0000484423 FOAM TAPE 1.0000 EA 7.87 7,87 0000315026 2090 2' 1.0000 EA 6.83 6163 0000464423 FOAM TAPE 1.0000 EA 7.87 7.67 00D0315026 2090 2' 1.0000 EA 6.63 6.63 0000518395 FOAM TAPE 1.0000 EA 3.37 3.37 0000915147 2X6oYDAPDCTP 1.0000 RL 3.38 3.38 0000371293 SHIP TAPE 6P I.0000 SA 6.47 8.47 0000915147 2X60YDAPDCTP 1.0000 RL 3.38 3.38 0000371293 SHIP TAPE 8P 110000 EA 6.47 8.47 0000815147 2X60YDAPDCTP 1.0000 RL 3.38 3.38 0000731428 10PKSCRPR 1.0000 EA 3.97 $.87 0000915147 2XBOYDAPDCTP 1.o000 RL 3.38 3.38 0000731428 10PK SCRPR 1.0000 EA 3.97 197 -conftod 0000450443 SHRINK KIT 1.0000 EA 12.98 12.98 -condmad Acct #:6035322540984768 CITY OF CARMEL WASTEWATE Purchased by: Invoice: COOPER JEFF 3072560 Ship To: Purchase Order/ Job Name: JEFFCOOPER Amount Due: 182.22 CustOmer Agreemment R: Tr i on Da!e: 1210 Store Location: 2018, INDIANAPOLIS UNIT TOTAL SKU# PRODUCT OTY PRICE PRICE 0000450443 SHRINK KIT 1.0000 EA 12.98 12.98 0000822473 PRO GRADE 1.0000 EA 3.97 3.97 SUBTOTAL 182.22 TAX 0.00 SHIPPING 0.00 TOTAL 182.22 q Important Instructions for Making Payments CREDITING PAYMENTS: If we receive your mailed payment in proper form at our to make an online payment after that time, we will credit your payment as of the processing facility by 5 p.m. local time there, it will be credited as of that day. A next day and it will post within three business days. For security reasons, you payment received there in proper form after that time will be credited as of the may be unable to pay your entire New Balance with your first online payment. next day. Allow 5 to 7 days for payments by regular mail to reach us. There may Pay by Phone Service. You may use this service any time to make a payment be a delay of up to 5 days in crediting a payment we receive that is not in proper by phone, if your account is eligible. You will be charged $14.95 to use this form or is not sent to the correct address. The correct address for regular mail is service if a representative of ours helps expedite your payment. Call by 5 p.m. the address on the front of the payment coupon, A payment made in-store is not Eastern time to have your payment credited as of that day and posted within sent to the correct address. The correct address for courier or express mail is the three business days. If you call after that time, your payment will be credited Express Payments Address shown below. as of the next day and posted within three business days. We may process your payment electronically after we verify your identity. PROPER FORM. For a payment sent by mail or courier to be in proper form, you Express Payments. You can send payment by courier or express mail to the must: Express Payments Address. This address is: Customer Service Center, Attention: Enclose a valid check or money order made payable to Home Depot Credit Payment Mail Opening, 8725 W. Sahara Blvd., Zone 1135 THD, Las Vegas, NV Services. No cash, gift cards, or foreign currency please. 89117. Payment must be received in proper form at the proper address by 5 Include your name and account number on the front of your check or money p.m. Pacific time to be credited as of that day. All payments received in proper order. form at the proper address after that time will be credited as of the next day. If you send an eligible check with this payment coupon, you authorize us to In Store Payments. For your added convenience, payments can be made at complete your payment by electronic debit. If we do, the checking account will The Home Depot® stores, with no service fee. Payments made at the store be debited in the amount on the check. We may do this as soon as the day we prior to the store closing time will be posted to your account as of that day but receive the check. Also, the check will be destroyed. availability may be subject to verification of funds. Copy Fee. We charge $5 for each copy of a billing statement that dates back 3 REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: months or more. We add the fee to a balance of our choosing. We reserve the right Call the Customer Service number shown on the front. to add this fee to balances subject to a higher annual percentage rate. We waive the fee If your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 653001, Dallas TX 75265 -3001, Online Payments. Visit myhomedepotaccount.com and sign up for free online YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. payments. Enrollment may take a few days. If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will post within three business days. If we receive your request THDPROX1UP0810 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540984766 As of 1211312010 PO BOX 183176 COLUMBUS, OH 43218 3175 Account Number: 6035 3225 4098 4766 sss Page 1 of 3 59606 0022381 Please Pay o This Amount: 182.22 CITY OF CARMEL WASTEWATE o 760 THIRD AVE SW 003ZA Payment CARMEL IN 46032.2072 HEPR Due Date: 01/01/2011 II' �I�' II" llllllnl��l�l!' ll�� 'lllll'���ill�lr�ll��l�� "III��I Pay Online Qmyhomedepotaccount.wm §ummar of Previously Billed Current Payments, Adjustments Current Purchases, Ccount Open Items and Unapplied Cash Returns and Fees Activity .00 181.84- 182.22 Transaction Detail Current Purchases, Returns and Fees Tf3ANSAC71fJtJ INWCTf.G PURGHtiBEfJlipFfif 4AfG1NRk 14Ftti 1tl LD4gT1iILLfE3#iIPT 9AIE5AMt3UNf 12/0312010 3072560 JEFFCOOPER THE HOME DEPOT INDIANAPOLIS IN 182.22 Total 182.22 Current Payments, Adtustments and Unapplied TRiMIACTION CtwAiP.T1ON'I AFAt7u1 121091201 0 Payment 181.84 Total 181.84- Previously Billed Open Item 9AN GT.I ..INyf fG OWE CUFIR�M €s: DATIi 1[ItAB i?l DATIz LOGATt r /17ESCPPII? 1qA AM }UNT DUE;:: ACCOUNT MANAGER FAX PHONE ©uestions 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 Important Instructions for Making Payments CREDITING PAYMENTS: If we receive your mailed payment in proper form at our to make an online payment after that time, we will credit your payment as of the processing facility by 5 p.m. local time there, it will be credited as of that day. A next day and it will post within three business days. For security reasons, you payment received there in proper form after that time will be credited as of the may be unable to pay your entire New Balance with your first online payment. next day. Allow 5 to 7 days for payments by regular mail to reach us. There may Pay by Phone Service. You may use this service any time to make a payment be a delay of up to 5 days in crediting a payment we receive that is not in proper by phone if your account is eligible. You will be charged $14.95 to use this form or is not sent to the correct address. The correct address for regular mail is service if a representative of ours helps expedite your payment. Call by 5 p.m. the address on the front of the payment coupon. A payment made in -store is not Eastern time to have your payment credited as of that day and posted within sent to the correct address. The correct address for courier or express mail is the three business days. If you call after that time, your payment will be credited Express Payments Address shown below. as of the next day and posted within three business days. We may process your PROPER FORM. For a payment sent by mail or courier to be in proper form, you payment electronically after we verify your identity. Express Payments. You can send payment by courier or express mail to the must: Express Payments Address. This address is: Customer Service Center, Attention: Enclose a valid check or money order made payable to Home Depot Credit Payment Mail Opening, 8725 W. Sahara Blvd., Zone 1135 THD, Las Vegas, NV Services. No cash, gift cards, or foreign currency please. 89117. Payment must be received in proper form at the proper address by 5 Include your name and account number on the front of your check or money p.m. Pacific time to be credited as of that day. All payments received in proper order. form at the proper address after that time will be credited as of the next day. If you send an eligible check with this payment coupon, you authorize us to In Store Payments. For your added convenience, payments can be made at complete your payment by electronic debit. If we do, the checking account will The Home Depot® stores, with no service fee. Payments made at the store be debited in the amount on the check. We may do this as soon as the day we prior to the store closing time will be posted to your account as of that day but receive the check. Also, the check will be destroyed. availability may be subject to verification of funds. Copy Fee. We charge $5 for each copy of a billing statement that dates back 3 REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: months or more. We add the fee to a balance of our choosing. We reserve the right Call the Customer Service number shown on the front. to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 653001, Dallas TX 75265 -3001. online Payments. Visit myhomedepotaccount.com and sign up for free online YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. payments. Enrollment may take a few days. If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and It will post within three business days. It we receive your request THDPROXlUP0810 VOUCHER 106825 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32 a- 25404SY PO BOX-6,&34 g3j76 C HV,ijh u 5 0# Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3072560 01- 7202 -06 $182.22 Voucher Total $182.22 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 12/28/2010 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201( 3072560 $182.22 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