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HomeMy WebLinkAbout196819 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 b ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 DEPT 32- 2540952672 CHECK AMOUNT: $23.29 PO BOX 183176 CHECK NUMBER: 196819 COLUMBUS OH 43218 -3176 CHECK DATE: 4/26/2011 DEPAR A CCOUNT P O NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 601 5023990 WATER 23.29 6035322540952672 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 04/05/2011 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4095 2672 ses Page 1 of 3 55158 0020824 Please Pay CITY OF CARMEL WATER E0 This Amount: 23.29 3450 WEST 131ST STREET 00 4 52SI Payment CARMEL IN 46074 -8267 HEPR Due Date: 04/25/2011 l�r�ll�llllll�lll��l�lllllllllll�ril 'I�l���'I'I' Pay Online @myhomedepotaccount.com ummary of Previously Billed Current Payments, Adjustments Current Purchases, ccount Open Items and Unapplied Cash Returns and Fees Activity .00 283.99- 23.29 Transaction Detail Current Purchases, Returns and Fees 7EWN$ACTI:QN: 7Nv. x pUFGHA6E{QF10EW fis:iF oPIGiII.L .................._..................._......P........._...................................................................P................................................................_.....................................................,...--..................._................_..................................... GATE. ;PJWASE11.... JQBiNAME:..::.:.: r: ':::S:ri:i =i::_i...... 1:liCfCSCBIPTION SAEES:AMOUN. 03/1412011 2066556 THE HOME DEPOT CARMEL IN 23.29 Total 23.29 Current Payments,.._ Adjustments and ._Unap lied Cash Wars..; nESeAlar »I.....::.:.. aouen 03/24/2011 Payment 269.43- 03/25/2011 Credit Adjustment 14.56 Total 283.99- Previously Billed Open AMOUCJr.OWE. C.AT� 1Jt.M8EH,. ...A7:_ LO..... AIt.Cf�SC,f11pCION. 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. Express Payments. You can send payment by courier or express mail to must: the Express Payments Address. This address is: Customer Service Center, Enclose a valid check or money order made payable to Home Depot Credit Attention: Payments Department, 1500 Boltonfield Street, Columbus, OH Services. No cash, gift cards, or foreign currency please. 43228. 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. local 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 THDPROXlUP1110 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 p PO BOX 183176 Page 3 of 3 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WATER 3450 WEST 131ST STREET 55166 CARMEL IN 46074 -8267 Payment Due Date: 04/25/2011 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: HOLLANDER S GREG 2066556 HOLLANDER S GREG 2066556 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 23.29 Amount Due: 23.29 Customer Agreement Transaction Date: 03/14/2011 Customer Agreement Transaction Date: 03/14/2011 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 0000941496 SLEEVEANCHR 1.0000 EA 2.72 2.72 0000941496 SLEEVEANCHR 1.0000 EA 2.72 2.72 0000941496 SLEEVE ANCHR 1.0000 EA 2.72 2.72 0000941496 SLEEVE ANCHR 1.0000 EA 2.72 2.72 0000941496 SLEEVEANCHR 1.0000 EA 2.72 2.72 0000941499 SLEEVEANCHR 1.0000 EA 2.72 2.72 SUBTOTAL 23.29 0000764590 G &FLASH3.0 1.0000 EA 6.97 6.97 TAX 0.00 -continued SHIPPING 0.00 TOTAL 23.29 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 must: the Express Payments Address. This address is: Customer Service Center, Enclose a valid check or money order made payable to Home Depot Credit Attention: Payments Department, 1500 Boltonfield Street, Columbus, OH Services. No cash, gift cards, or foreign currency please. 43228. 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. local 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 $5 for each copy of a billing statement that dates back 3 REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: months or more. We add the fee to a balance of our choosing. We reserve the right Call the Customer Service number shown on the front. to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 653001, Dallas TX 75265 -3001. Online Payments. Visit myhomedepotaccount.com and sign up for free online YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH. DAKOTA), N.A. 7payments: Enrollment may take a few-days.- If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will post within three business days. If we receive your request THDPROXlUP1110 X71r tT '";zNf,'tht s Iu i C6� TM pp L tq f s r. }o.�hlflit'il��'l w a I,�t7dS'y r�r, 4it {u F ;r 1 rT t Y u d 1 I I d ti/ I 'I� J I I I I 'r t� ,41 f 1 j p 9855 NORTH,i;MICHIGAN�R[1' ui CARMEL,;•IN 46032�,(317r)'870 -7680 r '2037 00006 99926u`03/14/11 11:13 AM CASHIER MMR4802 t. V` ;va A N'in a r 4 i 092097501201 SLEEVE ANCHR <A �Iy gtl,� 6 ®2 72 r A >�r070798183667� G$FL'AS,H3 >''0' <A> 6.97 SUBTOTAL�': SAL O a `TAX EXEMPT Y4 TOTAL" $23.29 XXXXXXXXXXXX2672 HOME DEPOT 23.29 AUTH CODE 014816/2066556 TA 1. CARMEL WATER `HOLLANDER S` GREG co �1n4 }�y �J IIIIIIIIIII IIIIIIIII�III�I91 YSt..�� 06:'i99926 4809.'ti RETURN `POLIC:Y,pDEF,INITIONS� -1 1�,��'' k<< ID DAY;S POLICYEXPIRESON,' A,y� 1 90�P �,R ��r� �06/lu2/2©1��1; Ur.`. ir $LIMIyT 0 M t, EN �RETURNS EET t` k�t i''�r ,I,RETIURNr�ROL' ICY« �SIG `Y lrltl GUARANTEER LOW�PRICES LOOK] FOR HUNQREDS'OF tr 'LOWERi PR�ICES�ST0REW�I DE x xnw�c�crcr�ct�crc�cvc�* rr�cx* �c�c�c�c�crc ,�cercrc�r *r��I�cMxrc�c�crrr f�,,t�'t"�fENTERFORr�3A H 000 E `S�• tl, u N� �OIIi, Wh�'��A' Zo 5 d I:' :H IFT' 3 Share Vour`;,•MOptlni�on Wtrth `Complete.. l :I rth e and chancelu,to winwat a;`vr�fj11 f 4` wwwr 'homedepot,�com /op iinii on K: fVI�! �11rY r!� it' 4 d r l�t t ;l'tP "'"RAT T IIfPE `EN UNA OPO DEu GANAR h i t „v �rARJET'A ��:E REGA I E�`� THCJ 1Comparta Su Opin1.6hf Complete 1a breve htuesta. sobre ;su v t s1 f6'^ a .i a t i'enda y �r tenga la oportunidad de ganar en: W User ID ;r•' 202178 r2Q ICI `l�'4 E` sau� r����l i, ay i tPas ye y �,�I, 1 1 9 t {,9i` N �'T I ��EG O i� V �4j�� "6. +,Entri es �mustbe�rehteed��by��041�3 /0�1 sr� v, Ent „tantsymust +kbe 1y8 or b�l�er to ene KSee "rcomp�,lye l�es�'o�ri,'Web�te N,�p �I I, VOUCHER 104618 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672 PO BOXY 1 83176 NGgpE�? THF= LA, E8 NV Roans 603 OP EF Z T 70,18 CoL, o 4 Lf 34 8 31-b Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2066556 01- 6200 -06 $23.29 Voucher Total $23.29 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 4/18/2011 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 2066556 $23.29 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 //A, C.a. Date Officer