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Home My WebLink About167355 12/23/2008 �4p f CITY OF CARMEL,.INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 DEPT 3z CHECK AMOUNT: $48.87 0 `o PO BOX 6031 CHECK NUMBER: 167355 THE LAKES NV 88901 -6031 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 WATER 48.87 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 12/05/2008 PO BOX 6031 THE LAKES, NV 88901 -6031 Account Number: 685 Page 1 of 3 50879 0021411 Please Pay 0 This Amount: 48.87 El CITY OF CARMEL WATER 01 3450 WEST 131 ST STREET 00372001 Payment WESTFIELD IN 46074 8267 HEPR Due Date: 12/25/2008 I"''' I11II", Irrrlrlrr "r'1lrll Pay Online crmyhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 325.17- 48.87 Transaction Detail Current Purchases, Returns and Fees TRAySACTION INVOICE PURCHASE ORDER/ ORIGINAI DATE NUtABER JOB NAME LOCATION I DESCRIPTION SALES Af 10UNT, 12/01/2008 5024595 THE HOME DEPOT CARMEL IN 48.87 Total 48.87 Current Payments, Adjustments and Unapplied Cash TRANSACTION GATE.:,.... ai DESCRIPTION AMOUNT:::: 11/08/2008 Payment 303.90- 11112/2008 Credit Adjustment 21.27 Total 325.17- Previously Billed Open Items TNSACTION INVOICE DUE CURRENT bATE....... NUMBER DAT5 LOCATIONlOESCRIPTION AMOUNT 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 a HOMEDEPOTCREDITSERVICES.COM 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 IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 04/08 A Payment Page Account Number: Payment Due Date: 12/25/2008 t Please return payment pages) with your check This Account Issued by Citibank (SSouth Dakota), N.A. Page 2 of 3 50880 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 ?FSANSHCTfQN,.......... INVQICE... C}3ECK.. DATE 'i NUMBEFL....''i ANt{JUNT IFP9Y(NG. 12/01/2008 5024595 48.87 El 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 bf 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 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 IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 04/08 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: PO BOX 6031 Page 3 of 3 THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER 3450 WEST 131ST STREET 50881 WESTFIELD IN 46074 -8267 Payment Due Date: 12/25/2008 Please make checks payable to: HOME DEPOT CREDIT SERVICES CITY OF CARMEL WATER Purchased by: Invoice: COOK STEVE 5024595 Ship To: Purchase Order/ Job Name: Amount Due: 48.87 Customer Agreement Transaction Date: 12/01/2008 Store Location: 2037, CARMEL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE 941718 SQUEEGEE 1.0000 EA 24.96 24.96 412329 SQUEEGEE 1.0000 EA 7.97 7.97 412329 SQUEEGEE 1.0000 EA 7.97 7.97 412329 SQUEEGEE 1.0000 EA 7.97 7.97 SUBTOTAL 48.87 TAX 0.00 SHIPPING 0.00 TOTAL 48.87 1 7 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 IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 04/08 THE HOME DEPOT 2037 9855 NORTH MICHIGAN RD CARMEL, IN 46032 )870 -7680 2037 00002 76865 12/01/08 SALE 11 MSK4GN 02:35 PM t '011798800165 SQUEEGEE SA> 24,96 071798060071 SQUEEGEE -A> 307.97 23.91 SUBTOTAL 48.87 TAX EXEMPT._ SALES TAX 0.00 .TOTAL W.87 HOME DEPOT 48.87 AUTH CODE 001430/5024595 TA CITY OF CARMEL WATER COOK STEVE �Il�l�t�l�l�li�ll�ll l��I�If1�111 2037 02 76865 12/01/.2008.8489 RETURN POLICY DEFINITIONS POLICY ID DAYS- POLICY EXPIRES ON 1 90 03/01/2009 THE HOME DEPOT RESERVES',THE RIGHT TO LIMIT DENY RETURNS. PLEASE SEETHE- RETURN POLICY 'SIGN•IN STORES FOR 'DETAILS,, USE-YOUR MASTERCARD TO BE ENTERER FOR A CHANCE TO WIN 2 GIFTS, EARN DOUBLE ENTRIES AT THE,HOME DEPOT' Y�'KCKIrCYtYcC1K�7C:C7rW; key( �WCYt�YtkxxarttKSrY *xit:C7tWt ENTER FOR A CHANCE TO WIN A $5.000. HOME DEPOT GIFT r CARD 1 C i har6 Your Opi W1th.Usi Complete S 's about your store vta it q ey g d the brief;sury and enter fora chance to.win t: Y 0 PAR.TIC,IPE EN UNA. OPORTUNID;AD DE GAIVAF2 UNA ,TARJETA DE REGALO THD DE $5,0001 iComparta Su Opinl6nl Complete La breve a t i enra v encuesta sobre su visita a 1 y. tenga .la oportunidad de ganar en www, m ho edepot cam /opi nion User IA:. r 156056 154021 Passwc�rrcl_ 8601 154019 Fntriac miict hA. AntArAri_hv. 1) /�1 /9nnR 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 12/16/2008 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/2001 5024595 $48.87 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 VOUCHER 083946 WARRANT ALLOWED 00 ,353328 IN SUM OF HOME DEPOT CREDIT SERV! DEPT 32- 2.540952672 ��''1 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 5024595 01- 6200 -06 $48.87 Voucher Total $48.87 Cost distribution ledger classification if claim paid under vehicle highway fund