167355 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