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HomeMy WebLinkAbout197666 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 DEPT 32-2540952672 CHECK AMOUNT: $46.14 PO BOX 183176 CHECK NUMBER: 197666 COLUMBUS OH 43218 -3176 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1064154 8.23 OTHER EXPENSES 601 5023990 7593449 20.44 OTHER EXPENSES 601 5023990 95101 17.47 OTHER EXPENSES i HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 06/05/2011 PO BOX 183176 p COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4095 2672 sss Page 1 of 4 77656 0027655 Please Pa 0 This Amount: 46.14 El CITY OF CARMEL WATER 95 3450 WEST 131ST STREET 0052539 Payment CARMEL IN 46074 -8267 HEPR Due Date: 05/25/2011 I�I1 �11�IIIIIIIIII�����I�I�lillllnr r lt�lltullllillll��rlrlr Pay Online @myhamedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 23.29- 46.14 i Transaction Detail Current Purchases, Returns and Fees ,TPJINSACTION 'INVDlGE HAS EDRDEAI .;!OAIGiNAL' DATE o r NUt18ER LQCATIONI .'DES RIPTkpN SALESAMOIJNT 04/0812011 7593449 THE HOME DEPOT CARMEL IN 20.44 04/12/2011 3063630 THE HOME DEPOT CARMEL IN 18.69 04/14/2011 1064154 THE HOME DEPOT CARMEL IN 8.23 04/15/2011 95099 Return:. THE HOME DEPOT CARMEL IN 18.69 `I)411512011 95101 THE HOME DEPOT CARMEL IN 17.47 Total 46.14 Current Payments, Adjustments and Unapplled Cash TRANSACTION DATE i IDESCAIPT.......... Ai 41 i. 04!30!2011 Payment 23.29 Total 23.29- Previously Billed Open Items TRANSACTION INVDlGE 0UE GUAAEfrr::li el; �:,:i .:.r:OrsEA OAT.. LS!14P 0 °Sc,,;kATICPI ¢t1OU DUE ACCOUNT MANAGER FAX PHONE ©uestions HOME DEPOT CREDIT SERVICES (877)969 -5751 (800)395 -7363 -About Your -MAIL Account PO BOX 9121 ENTAIL 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 $14.45 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 Sox 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 THDPROXIUP1110 i Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 PO BOX 183176 Page 3 of 4 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WATER 3450 WEST 131 ST STREET 77658 CARMEL IN 46074 -8267 Payment Due Date: 05/25/2011 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: WHITLOW SEAN 7593449 DALEY PENNY 3063630 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 20.44 Amount Due: 18.69 Customer Agreement Transaction Date: 0410312011 Customer Agreement Transaction Date: 04,12,2011 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT OTY PRICE PRICE 0000655465 112HEXNUTUSS 6.0000 EA 020 1.20 0000921673 52QTWASTE 1.0000 EA 17.47 17.47 0000655599 CUTWSHRI12" 11.0000 EA 0.20 2.20 0000246061 1(2X12HB BX 6.0000 EA 2.64 17.04 SUBTOTAL 17.47 TAX 1.22 SUBTOTAL 20.44 SHIPPING 000 TAX 0.00 SHIPPING 0.00 TOTAL 19.69 TOTAL 20.44 Acct #:6035322540952672 Acct #:6035322540952672 CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: WHITLOW SEAN 1004154 95099 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 8.23 Amount Due: 18.89 Customer Agreement Transaction Date: 04114/2011 Customer Agreement Transaction Date: 04115/2011 Store Location: 2037, CARMEL Store Location: 2037. CARMEL UNIT TOTAL UNIT TOTAL SKU 0 PRODUCT OTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 0000294225 1/2" PLUG 1.0000 EA 0.74 074 0000921673 S20TWASTF 1.0000 EA 17.47 17.47• 0000841137 PVC M ADPTR 1.0000 EA 0.93 0.93 D000273892 25' CL CORD 1.0000 EA 5.57 5.57 SUBTOTAL 17.47- 0000294195 PVC TEE 1.0000 EA 0.99 0.99 TAX 1.22 SHIPPING Q00 SUBTOTAL 923 TAX 0.00 TOTAL 18.69 SHIPPING 0.00 TOTAL 9.23 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 PO BOX 183176 Page 4 of 4 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WATER 3450 WEST 131 ST STREET 77659 CARMEL IN 46074 -8267 Payment Due Date: 05/25/2011 Please make checks payable to.: HOME DEPOT CREDIT SERVICES Acct #:6035322540952672 CITY OF CARMEL MATER Purchased by: Invoice: DALEY PENNY 85101 Ship To: Purchase Order/ Job Name: Amount Due: 17.47 Customer Agreement Transaction Date: 04115/2411 Store Location: 2037, CARMEL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE 0000921673 52QTWASTE 1.0000>A 17.47 17.47 SUBTOTAL 17.47 TAX 0.00 SHIPPING 0.00 TOTAL 17.47 CPS §FMV, n r ia,r,Fr >i4hC t, X11 r,� qq n r 5 x7f t t., 1 More savLn9r More d oing; l�laryli r.r `�',j '9855 NORTH _.MICHIGAN`RD More s aving. CARMEL, IN 46032 (317)870 -7680 2037 00059 37693 04/08/1.1 03 21 PM N1 re doin ,CASHIER SELF CHEGK� /OUT'r` SCOT 59 r` 3�*w b 9855 NORTH MICHIGAN RD JL 655465 1 /2HEXNUTUJ §S '<q> CARMEL, (317)870 -,7680 6 ®0 20` 1.20 fix. 655589 CUTWSHRI /2" 2037 00009 '90606 04/15/11 02:24 PM u'' 11 ®0.20.:. 2.20 CASHIER CRYSTAL CDR0849 CLF' 1 /2X <A 12HB'BX <A> rS. 84 071691413226 52QTWASTE -A> 17.47 1; t '6 ®2 SALES TAX 0.00 SUBTOTAL 20,44 TAX EXEMPT SALES TAX 0.00 TOTAL $17.47 a'.� TAX EXEMPT° yXXXXXXXXXXXX2672;HOME':.DEPOT 17.47 1 TOTAL $20.44 TH 'CODE?015356/00951'O'1 TA X 20 q "q AUTH' 'CODE 008874/7593449 TA 'CITY OF CARMEL WATER DALEY PENNY, CITY 0F,,CARMELj;WATE WHITLOW '�'4 �sx,���� 2037'09 04/15/2011 4130 RETURN POLICY DEFINITIONS 2037 59 1 37 693.'04/08 %2011 4481 90 POLICY ID DAYS POLICY EXPIRES ON 67/:14/2011 y� s Sri 4wt���*' N5 �Y•a•. 4..;:: t ,Yea( l #Yf�} "V> 1 fi REJTURN "OLIGY�' DEFINITTONS I t 'THE HOME DEPOT RESERVES THE RIGfiiTi� TkOk 4 r''� POLaICY1 ID r 'DAYS POLICY EXPIRES ON i JSr. t r 9D V' S I M qt rN v 1 ,F LIMIT /DENY RETURNS. PLEASE SEE TiHE y y r l 3 r 07/07/2011 x 3,�,.• RETURN POLICY SIGN IN STORES FOR qtr }w L �wsn� DETAILS ���1, tt, �d�le 5 THE HOME DEPOT RESERVES THE RIGHT TO i' LIMIT DENY RETURNS PLEASE SEE THE x GUARANTEED LOW "PRICES RETURN POL bY,.!�SIGN� IN L PRICESNSTORE''OFE n'� i DET +PI ,S WZD. ��IEI I�El4IJ,��r� o d t 4sr v 1r {��u "jky9ll�J4��, "Vt�Jy'M rr,JX� {F,� 8�� '�k��l',`%�7C7C,ICk'W�M',7C((Ik IC �w'mx *w ���4wlL�6:�tu �CY�'9, {7t+1C��a7usi��'•Yt %,X'I 1 ClU g �'h�i i r a�'� 1 ��,wiFu,ty, .;ly r1, 11,Ji y'4 �'�'�1a`�J 1,t.,' ,GQ RANTEED9LOW�,tFRICESr�� i��ti�1;, �PRICES4�rSTOREWIDE���A `����'��fL��� ,rts fr�r�, �rw�r` �r> r�r�r, �r�r, wrrie* x�t *�>r�r�rw,�r�>r�rfrrr� TRH r f C A— Z d QM C)O MCJQ 00 I�OOLl.7 NO NNF- O OW_ OOOLO co CD 000 to to CD a� �w� 4 i O O Lu O (n O c x MOO A A. I --c QF-- U 3 K' W (n F-4 U) W it N A V V X O N Z'_1 J =M= it F-1. d W O t 2C) Q1� V Q' A O ¢F- W'S Q• LLd W H o-'F -!t O LO F- d' F- O Ln W (n 3c- O (n it W+ cDa v o o(n -j o cnz oz �t EN J a t lis A F B Y J¢W en -J F-=w O >(n UM1 --1¢ SW it SO d WJ O¢ 000 W UD-•O Lu yf d �Q.;: O O �W }cm WOE "to 3c N O F-QU F-Wd it .Z Z F� Lf•) r` d O LO L� F-1 Z it Lo OO J r- a- ¢-C= N �y A �1 df` W :IA W' s• NQ W ZO WZO MOWic _to X: F- :r- •O�t000. X •-t (o �F-f OWd OJ l02 0,0, 00'a, XO D:¢ O J m OJO:; ii Off ir OY O d ><L" L(W I-- WU m U J X CD O rz F OQQ lD to lDn W XO W3t O J rE� U W •••t •--trr pO X XU (D C) N O HW Is J d S H r i[ i•� I�y�� a J 07030003 C) (n NNNO NU 0000 U3t tt4 res fAhk.ftrl dnv VOUCHER 111158 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672 PO BOX 6031 THE LAKES, NV 88901 -6031 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7593449 01- 6200 -06 $20.44 11 g zs 51®1 I T7 Voucher Total �4 4 Cost distribution ledger classification t l 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 5/12/201'1 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2011 7593449 $20.44 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 il..' /cf Date /16ye r