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Home My WebLink About158930 04/30/2008 c -A CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 DEPT 32 CHECK AMOUNT: $506.26 PO BOX 6031 CHECK NUMBER: 158930 THE LAKES NV 88901 -6031 CHECK DATE: 4130!2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 506.26 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 04/04/2008 PO BOX 6031 THE LAKES, NV 88901 -6031 Account Number: 685 Page 1 of 4 137355 0048829 Please Pay 0 This Amount: 506.26 El CITY OF CARMEL WATER 01 3450 WEST 131ST STREET 0062407 Payment WESTFIELD IN 46074 -8267 HEPR Due Date: 04/25/2008 I' I" I' II" II"' I"'' t' I „I",I'I Pay Online umyhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity 52.22 207.47- 454.04 Transaction Detail Current Purchases, Returns and Fees TRANSACTION. IMJOICE PURCyASEOR4EF1/ ORIGINAL DATE NUMBER: JOB 14AME LOCATION! DESCRIPTION SALES AMOUNT 0311012008 1093468 THE HOME DEPOT CARMEL IN 379.48 03/13/2008 8093600 Return: THE HOME DEPOT CARMEL IN 379.48- 03/13/2008 •8093601 s Retum`...':.. THE HOME DEPOT CARMEL,IN 52.22- 03/13/2008 8093602 THE HOME DEPOT CARMEL IN 407.26 04/03/2008 7052022 THE HOME DEPOT CARMEL IN 99.00 Total 454.04 Current Payments, Adjustments and Unapplled Cash TRANSACTION DATE DE$CRIpTION Af�OUtdT 03/07/2008 Payment 108.96- 03128/2008 Payment 98.51 Total 207.47- Previously Billed Open Items "TRANSACTION'”; DUE CURRENT bATE NUMBER I)ATE LOCATION! DESCRIPTION AMOUNT 02115/2008 5101863 03/25/2008 THE HOME DEPOT CARMEL IN 52.22 Total 52.22 ACCOUNT MANAGER FAX, PHONE Ouestions 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 c@i 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 CREDITING PAYMENTS: For payments by regular mail, please allow 5 -7 days for Online. 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, coupon, or, for courier or express mail payments, to the Express Payment address your 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 For a payment to be In proper form, you should: address, by 5:00 p.m. Pacific time in order to be credited as of that day. All ENCLOSE your check or money order. No cash, gift cards or foreign currency payments received in proper form, at the proper address, after 5:00 p.m. Pacific please. time will be 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: $5.00 for each duplicate statement for a billing period that is more Home Depot Credit Services, P.O. Box 9121, Des Moines, IA 50368 -9121 than 3 months prior to your request. YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 02/07 Payment Page Account Number: 6035 3225 4095 2672 Payment Due Date: 04/25/2008 Please return. payment page(s) with your check This Account Issued by Citibank (South Dakota), N.A. Page 2 of 4 137356 Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be Paid paying by checking the appropriate box below. "Get the Job Done Right" when you View, Manage, and Pay your account online c@myhomedepolaccount.com Current Activity TRANSACTION INVOICE CHECK DATE NUM BER... Afv10UNT IF PAYING 03/10/2008 1093468 379.48 03/13/2008 8093600 379,48- 03/13/2008 8093601 52.22- 03/13/2008 8093602 407.26 04/03/2008 7052022 99.00 Previously Billed Open Items T IAN$A'GTION INVOICE CHECK DATE.... NUtytBER AMOUNT IF:PA... 02/15/2008 5101863 52.22 '."'C' .04 Important Instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Visit www.homedepot.com and sign up for online payments with Account CREDITING PAYMENTS: For payments by regular mail, please allow 5 -7 days for Online. 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, coupon, or, for courier or express mail payments; to the Express Payment address your payment will be credited 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 For a payment to be In proper form, you should: address, by 5:00 p.m. Pacific time in order to be credited as of that day. All ENCLOSE your check or money order. No cash, gift cards or foreign currency payments received in proper form, at the proper address, after 5:00 p.m. Pacific please. time will be 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 9121, Des Moines, IA 50368-9121 than 3 months prior to your request. YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 02/07 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: PO BOX 6031 Page 3 of 4 THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER 3450 WEST 131ST STREET 137357 WESTFIELD IN 46074 -8267 Payment Due Date: 04/25/2008 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 1093468 8093600 Ship To: Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 379.48 Amount Due: 379.48 Customer Agreement Transaction Date: 03/10/2008 Customer. Agreement Transaction Date: 03/13,2008 Store 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 491725 18V BATT2.4A 1.0000 EA 89.00 69.00 491725 18V BATT2.4A 1.0000 EA 89.00 89.00- 423028 CDLS IMPACT 1.0000 EA 299.00 299.00 423028 CDLS IMPACT 1.0000 EA 269.00 269.00- 000005 DISCOUNT 1.0000 EA 30.00 30.00 SUBTOTAL 358.00 SUBTOTAL 358.00 TAX 21.48 TAX 21.46 SHIPPING 0.00 SHIPPING 0.00 TOTAL 379.48- TOTAL 379.48 Acct #: Acct #: CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: 8093601 8093601 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 52.22- Amount Due: 52.22 Customer Agreement Transaction Date: 03/13/2008 Customer Agreement Transaction Date: 03/13, Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 982761 POINT WHEEL 1.0000 EA 3.47 3.47- 603460 FILT 5.6 GAL 1.0000 EA 9.93 9.93- 254827 PLASTBAGGDS 1.0000 EA 0.98 0.98- 332340 SVCARTFILT 1.0000 EA 9.96 9.96- 768605 1/4 MAGNTSTR 1.0000 EA 1.97 1.97- 273935 18V BULB 1.0000 EA 7.99 7.99- SUBTOTAL 49.26- 718519 CRSTWD SP TR 2.0000 EA 1.00 2.00- TAX 2.96- 884555 PUNCH KIT 1.0000 EA 12.96 12.96- SHIPPING 0.00 continued TOTAL 52.22- Important Instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Visit www.homedepot.com and sign up for online payments with Account CREDITING PAYMENTS: For payments by regular mail, please allow 5-7 days for Online. 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, coupon, or, for courier or express mail payments, to the Express Payment address your 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 For a payment to'be in proper form, you should: address, by 5:00 p.m. Pacific time in order to be credited as of that day. All ENCLOSE your check or money order. No cash, gift cards or foreign currency payments received in proper form, at the proper address, after 5:00 p.m. Pacific please. time will be 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 9121, Des Moines, IA 50368 -9121 than 3 months prior to your request. YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 02/07 i I S Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: PO BOX 6031 Page 4 of 4 THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER 3450 WEST 131ST STREET 137358 WESTFIELD IN 46074 -8267 Payment Due Date: 04/25/2008 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 8093602 BUCKSOT BRUCE 8093602 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 407.26 Amount Due: 407.26 Customer Agreement Transaction Date: 03/1312008 Customer Agreement Transaction Date: 03/13/2008 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 982761 POINT WHEEL 1.0000 EA 3.47 3.47 491725 18V BATT2.4A 1.0000 EA 89.00 89.00 254827 PLASTBAGGOS 1.0000 EA 0.98 0.98 423028 CDLS IMPACT 1.0000 EA 299.00 299.00 273935 18V BULB 1.0000 EA 7.99 7.99 884555 PUNCH KIT 1.0000 EA 12.96 12.96 SUBTOTAL 407.26 788605 1/4 MAGNTSTR 1.0000 EA 1.97 1.97 TAX 0.00 603480 FILT 5.8 GAL 1.0000 EA 9.93 9.93 SHIPPING 0.00 000005 DISCOUNT 1.0000 EA 30.00 30.00- 332340 SVCARTFILT 1.0000 EA 9.96 9.96 TOTAL 407.26 718519 CRSTWD SP TR 1.0000 EA 1.00 1.00 718519 CRSTWD SP TR 1.0000 EA 1.00 1.00 continued Acct CITY OF CARMEL WATER Purchased by: Invoice: DALEY PENNY 7052022 Ship To: Purchase Order/ Job Name: Amount Due: 99.00 Customer Agreement Transaction Date: 04103/2008 Store Location: 2037, CARMEL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE 306739 FLR CABINET 1.0000 EA 99.00 99.00 SUBTOTAL 99.00 TAX 0.00 SHIPPING 0.00 TOTAL 99.00 Important Instructions for Making Payments PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Visit www.homedepot.com and sign up for online payments with Account CREDITING PAYMENTS: For payments by regular mail, please allow 5 -7 days for Online. 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, coupon, or, for courier or express mail payments, to the Express Payment address your 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 For a payment to be in proper form, you should: address, by 5:00 p.m. Pacific time in order to be credited as of that day. All ENCLOSE your check or money order. No cash, gift cards or foreign currency payments received in proper form, at the proper address, after 5:00 p.m. Pacific please. time will be 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 9121, Des Moines, IA 50368-9121 than 3 months prior to your request. YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. 685201 The Home Depot Commercial Charge Rev. 02/07 THE HOME DEPOT 2037 THE HOM 8 N RTHDEPONTRD2037 9855 NORTH,MICHIGAN RD CARMEL, IN 46032 (317)879 X7680 CARMEL, IN 46032 (317)870 -7680 2037 00009 30750 03/10/08 2037 00009 33929 03/13/08 SALE 32 MJW233 12 :37 PM RETURN 32 MJW233 03:30 PM REFUND ea o ORIG REC: 2037 009 30750 03/10/08 TA *��`�b 028877481005 18V BATT2.4A -89,00 028877374475 CDLS IMPACT 269.00 SUBTOTAL 358.00 SALES TAX -21.48 028877481005 18V BATT2.4A -A> 89.00 TOTAL $379,48 028877374475 CDLS IMPACT <A,S> 269.00 HOME DEPOT 379.48 SUBTOTAL 358.00 INVOICE 8093600 TA SALES TAX 21.48 TOTAL $379.48 REFUND HOME DEPOT 379.48 AUTH CODE 010435/1093468 TA CUSTOMER COPY CITY OF CARMEL WATER NOBODY BEATS OUR PRICES... GUARANTEED. BUCKSOT BRUCE SEE STORE FOR 10% PRICE GUARANTEE DETAILS, 2037 09 30750 03/10/2008 8430 RETURN POLICY DEFINITIONS POLICY DAYS POLICY EXPIRES ON A 1 90 06/08/2008 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. NOBODY BEATS OUR PRICES... GUARANTEED. SEE STORE FOR 10% PRICE GUARANTEE DETAILS, **ICk'IC*IC t 1(IC WIC IC X"k 7C 7C IC IC IC II IC k'Yf IC IF IC IC 7C *IC Y TH�HOME DEPOT 2037 *9855 NORTH MICHIGAN RD CARMEL;"IN,.96032 ,(317)87D -7680 THE HOME DEPOT 2037 9855 NORTH MICHIGAN -RD 2037 00010 97666 02/15/08 CARMEL, IN 46032 (317 )870 -7680 SALE 22 SMN9NM 02:31 PM 2037 00009 33937 03/13/08 RETURN 32 MJW233 03 :32 PM 1517 �*R1,4110 REFUND ORIG REC: 2037 010 97666 02/15/08 TA 033287140183 1/4 MAGNTSTR -1.97 045325167113 POINT WHEEL -3,47 030699304318 PLASTBAGGOS -0.98 033287140183 1/4 MAGNTSTR <A> 1.97 028875090834 18V BULB -7.99 045325167113 POINT WHEEL <A> 3.47 018371000628 PUNCH KIT -12.96 030699304318 PLASTBAGGDS <A> 0.98 648846002606 FILT 5 -8 GAL -9.93 028875090834 18V BULB <A> 7.99 648846002903 SVCARTFILT -9.96 018371000628 PUNCH KIT <A> 12.96 718519 CRSTWD SP TR 648846002606 FILT 5 -8 GAL <A> 9.93 2.00005 2.00/2.0000 2.00 648846002903 SVCARTFILT <A> 9.96 SUBTOTAL -49.26 718519 CRSTWD SP TR <A> SALES TAX -2,96 2 ®1.00 2.00 TOTAL $52.22 SALES T T 4 AX 2 HOME DEPOT -52.22 TOTAL $52.22 INVOICE 8093601 TA HOME DEPOT 52.22 AUTH CODE 015729/5101863 TA -m -Ar REFUND CITY OF CARMEL WATER CUSTOMER COPY CASTANDTA ALDWIN NOBODY BEATS OUR PRICES,.. GUARANTEED. SEE STORE FOR DETTAILSPRICE GUARANTEE I III�I�I IIII I� I IIIIIIIIII I� II��I III �I 2037 10 97666 02/15/2008 1577 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/15/2008 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT DENY RETURNS. PLEASE SEE THE RETURN POLICY.SIGN IN STORES FOR DETAILS, NOBODY :BEAT$ OUR PRICES_ GUARANTEED.. S EE .'STORE FOR 10% PRICE GUARANTEE TAILS.: e� THE HOME DEPOT 2037 THE HOME DEPOT 2037 9855 NORTH MICHIGAN RD '9855 NORTH MICHIGAN RD CARMEL, IN 46032 (317 )870 -7680 c CARMEL, IN 46032 (317)870 -7680 2037 00009 33945 03/13/08 2037 00005 04621 04/03/08 SALE 32 MJW233 03 :33 PM SALE 11 TBF103 10:37 AM 4794 033287140183 1/4 MAGNTSTR <A> 1.97 721015345909 FLR CABINET <A> 99.00N 045325167113 POINT WHEEL <A> 3.47 SALES TAX 0.00 030699304318 PLASTBAGGDS <A> 0.98 TOTAL $99.00 028875090834 18V BULB <A> 7.99 HOME DEPOT 99.00 018371000628 PUNCH KIT <A> 12.96 AUTH CODE 003450/7052022 TA 648846002606 FILT 5 -8 GAL <A> 9.93 648846002903 SVCARTFILT <A> 9.96 CITY OF CARMEL WATER 718519 CRSTWD SP TR <A> 251.00 2.00 ,DALEY PENNY 0288774811005 18V BATT2.4A <A> 89.00 028877374475 CDLS IMPACT <A,S- 269.00 SUBTOTAL 407.26 I I I IIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIII TAX EXEMPT SALES TAX 0.00 IIIIIIIIII TOTAL $407.26 2037 05 04621 04/03/2008 3208 HOME DEPOT 407.26 RETURN POLICY DEFINITIONS AUTH CODE 013474/8093602 TA POLICY ID DAYS POLICY. EXPIRES ON CITY OF CARMEL WATER A 1 90 07/02/2008 BUCKSOT BRUCE THE HOME DEPOT RESERVES THE RIGHT TO LIMIT i /.DENY RETURNS, LEASE SEE THE II IIIIIfIIIIIIlllllllllllll #IIIIII�IIIIIIIIIIIIIII III 2037 09 33945 03/13/2008 4394 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 06/11/2008 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT DENY RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS, NOBODY BEATS °OUR PRICES', GUARANTEED. SEE.STORE TOR 10% PRICE GUARANTEE 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, slumber of units, price per unit, etc. Payee 00353328 HOME DEPOT CREDIT SERVICES Purchase Order No. DEPT 32- 2540952672 Terms PO BOX 6031 Due Date 4/22/2008 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2008 8093602 $407.26 r,. 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 081496 WARRANT ALLOWED 60353328 IN SUM OF •HOME DEPOT CREDIT SERVIC DEPT 32- 2540952672 rT 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 8093602 01- 6200 -06 $407.26 Voucher Total P� IC� Cost distribution ledger classification if claim paid under vehicle highway fund