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Home My WebLink About195071 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 0 4 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $46.90 CARMEL, INDIANA 46032 DEPT 32-2540984766 PO BOX 183176 CHECK NUMBER: 195071 COLUMBUS OH 43218 -3176 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 603532254098 46.90 6035322540984766 Payment Page Account Number: 6035 3226 4098 4766 Payment Due Date: 03/01 /2011 Please return payment page(s with y our check This Account Issued by Citibank (2uth Dakota), N.A. Pace 2 of 4 90189 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 T8,grrsAT1QN INw41GE GKK .:I [YAT�.,.?.. Ri41iv,1�! Fl ..,::RMpUlli..:. ]FRAYING 01/10/2011 2013325 27.92 01113/2011 2240041 62.72- 01/19/2011 6574578 108.48 01/25/2011 255679 26.78- 1 i -rte.' -TV. ..•..,_......r"u'� ,_..x '.r 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 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 ellgible 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 Cali 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 myhomedepofaccount.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 ;II Dost within three bu�inpss days. If we receive vour request THDPROXIUP0810 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 3 of 4 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 90190 CARMEL IN 46032 -2072 Payment Due Date: 03/01/2011 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 2013325 2240041 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JOE JOE Amount Due: 27.92 Amount Due: 62.72 Customer Agreement Transaction Date: 01/13/2011 Customer Agreement Transaction Date: 01/13/2011 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 0000950254 PLUS3 -PAIL 1.0000 EA 11.98 11.98 0000562785 2310RADAR 1.0000 CA 31.36 31.36- 0000950254 PLUS3 -PAIL 1.0000 EA 11.98 11.98 0000562785 2310RADAR 1.0000 CA 31.36 31.36- 0000858949 103DLX 10' 1.0000 EA 1.98 1.98 0000658949 103DLX 10' 1.0000 EA 1.98 1.98 SUBTOTAL 62.72 TAX 0.00 SUBTOTAL 27.92 SHIPPING 0.00 TAX 0.00 SHIPPING 0.00 TOTAL 62.72 TOTAL 27.92 Acct #:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: FAUCETT JOE 6574578 FAUCETT JOE 6574578 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JOE278 JOE278 Amount Due: 108.48 Amount Due: 108.48 Customer Agreement Transaction Date: 0111912011 Customer Agreement Transaction Date: 01119/2011 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 0000315026 2090 2' 1.0000 EA 6.63 6.63 0000925972 INT PAINT 1.0000 GA 23.97 23.97 0000926643 PPPVADWLPRMG 1.0000 EA 11.98 11.98 0000813595 2GAL PAINT 1.0000 EA 24.98 24.98 0000817146 9' MAG LVL 1.0000 EA 3.97 197 0000926643 PPPVADWLPRMG 1.0000 EA 11.98 11.98 SUBTOTAL 106.46 0000375993 4FMAG LEVEL 1.0000 EA 24.97 24.97 TAX 0.00 -conl nued SHIPPING 0.00 TOTAL 108.48 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 order. p.m. Pacific time to be credited as of that day. All payments received in proper 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 THDPR0X1UP0810 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 4 of 4 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 90191 CARMEL IN 46032.2072 Payment Due Date: 03/01/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Accl#- 6035322540984766 CITY OF CARMEL WASTE WATE Purchased by: Invoice: 255679 Ship To: Purchase Order/ Jab Name: JOE Amount Due: 26.78- Customer Agreement 'transaction Date: 01/25/2011 Store Location: 2018, INDIANAPOLIS UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE 0000976967 WALL BASE 1.0000 CA 26.76 2678 SUBTOTAL 26.76 TAX 0.00 SNIPPING 0.00 TOTAL 26,78- 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. It 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 must: Express Payments. You can send payment by courier or express mail to the Enclose a valid check or money order made payable to Home Depot Credit Express Payments Address. This address is: Customer Service Center, Attention: 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.rn. 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 02/13/2011 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4098 4788 sss Page 1 of 4 90188 0030949 Please Pay 0 This Amount: 46.90 El CITY OF CARMEL WASTEWATE 61 760 THIRD AVE SW 0041431 Payment CARMEL IN 46032 -2072 HEPR Due Date: 03/01/2011 ��II��I�IIIrI llllliilllllllill��lllll��lll�li�lll�lllillll��l Pay Online @myhomedepotaccount.com Summary o Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplled Cash Returns and Fees Activity ,00 1,518.42- 46,90 Transaction Detail Current Purchases Returns and Fee TgANSA�TION. INVOECE`:'. PUgC.H.AS60RDER ORIGINAL DATE NUPI6ER' JOB LOCATIOWf .DF5081PTION:'......... SAIESAp�VOiJM 01/1312011. 2013325 JOE THE HOME DEPOT INDIANAPOLIS IN 27.92 01/1312011 2240041 Return: THE HOME DEPOT INDIANAPOLIS IN 62.72- 6574578' JOE278 THE HOME DEPOT INDIANAPOLIS IN 108.48 01/25, 255679 Return: THE HOME DEPOT INDIANAPOLIS IN 26,78 Total 46.90 Current Payments, Adjustments and Unapplled Cash 11 TBANSAG rrQt DATE pESeFaIPTION AflaUNr 01121/2011 Payment 18222 0 211 0/2 01 1 Payment 1,336.20 Total 1,518.42- Previously Billed Open Items TRANSACTION INlDIGE ii DUE GUpREI [T DATE Nt1h]BEA, DATE::: LOCAT1QN J DESCRIPTION,: Ati4UNT. DUE' 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 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. must: Express Payments. You can send payment by courier or express mail to the Enclose a valid check or money order made payable to Home Depot Credit Express Payments Address, This address is: Customer Service Center, Attention: Payment Mall 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 tee 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 THDPROX1UP0810 VOUCHER 107143 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32 745'25 25Y- 03q? PO BOX a..IC I /��irr AIV 40nnq 4; n`2� Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 011311 01- 7202 -06 $46.90 Voucher Total $46.00 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 2/22/2011 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or,note attached invoice(s) or bill(s)) Amount 2/22/2011 011311 $46.90 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