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Home My WebLink About165267 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 4 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $303.90 CARMEL, INDIANA 46032 DEPT 32 PO BOX 6031 CHECK NUMBER: 165267 THE LAKES NV 88901 -6031 CHECK DATE: 1012912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W0.8463 4080683 303.90 ia van HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 10/05/2008 PO BOX 6031 THE LAKES, NV 88901 -6031 Account Number: 685 Page 1 of 3 95612 0036509 Please Pay CITY OF CARMEL WATER Ei This Amount: 325.17 3450 WEST 131 ST STREET 0051805 Payment WESTFIELD IN 46074 -8267 HEPR Due Date: 10/25/2008 Ir' r lr IIr Irrrl Ir II I11rf l ll rl l l ''ll111„Kill Pay Online @myhomedepotaccount.com �f Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 0.00 325.17 Transaction Detail Current Purchases, Returns and Fees TRANSACTION INVOICE PURCHASE ORDER/ ORJGINAj DATE ..NUMBER JOBINAME LOCATIONiDESCAIPTION ,SALES AMOUNT 09/23/2008 4080683 THE HOME DEPOT CARMEL IN 325.17 Total 325.17 Current Payments, Adjustments and Unapplied Cash TRANSACTION `,DATE DESCRIPTION AMOUNT;:. Previously Billed Open Items TRIWSACTfON INVOICE DuR'. GVRIIENT.; i DATE h(UMBER CIATE. LOCATION. AMs1t>NT 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 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 Payment Page Account Number: Payment Due Date: 10/25/2008 Please return payment page(s) with your check This Account Issued by Citibank (SSouth Dakota), N.A. Page 2 of 3 95613 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 TRANSACTtCN INVOfCE GNffCK NUMBER oUN1 Il'pAn 09/23/2008 4080683 325.17 80 /VO'A abjey:) Ieujawwo:);oda0 awoH aUl tOZ989 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. 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 95614 WESTFIELD IN 46074 -8267 Payment Due Date: 10/25/2008 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct #: Acct #: CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: BUCKSOT BRUCE 4080683 BUCKSOT BRUCE 4080683 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 325.17 Amount Due: 325.17 Customer Agreement Transaction Date: 09/2312008 Customer Agreement Transaction Date: 09/23/2008 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU 0 PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 856983 1CPR MALEADP 1.0000 EA 6.22 6.22 856959 1 COP F ADPT 1.0000 EA 7.31 7.31 856983 1CPR MALEADP 1.0000 EA 6.22 6.22 819484 1X10RGD L 1.0000 EA 36.16 36.16 856983 1CPR MALEADP 1.0000 EA 6.22 6.22 856983 1CPR MALEADP 1.0000 EA 6.22 6.22 SUBTOTAL 303.90 856959 1 COP F ADPT 1.0000 EA 7.31 7.31 TAX 21.27 856959 1 COP FADPT 1.0000 EA 7.31 7.31 SHIPPING 0.00 556306 RECIP SAW 1.0000 EA 199.00 199.00 856959 1 COP F ADPT 1.0000 EA 7.31 7.31 TOTAL 325.17 856959 1 COP F ADPT 1.0000 EA 7.31 7.31 856959 1 COP F ADPT 1.0000 EA 7.31 7.31 contlnued 1 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 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. AM Payee 00353328 HOME DEPOT CREDIT SERVICES Purchase Order No. DEPT 32- 2540952672 Terms PO BOX 6031 Due Date 10/21/2008 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/2W 4080683 $325.17 `J I hereby certify that the attached invoice(s), or bill(s) is (are) true and s correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 083444 WARRANT ALLOWED ,,00353328 IN SUM OF HOME DEPOT CREDIT SERVICEq DEPT 32- 2540952672 PO BOX 6031 THE LAKE NV 88901 -603 04 ZR N Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code n� a 4080683 01- 6200 -06 7 '$325'17 3 Voucher Total $325.17 Cost distribution ledger classification if claim paid under vehicle highway fund