The URL can be used to link to this page

Home My WebLink About157507 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $98.51 CARMEL, INDIANA 46032 DEPT32 PO BOX 6031 CHECK NUMBER: 157507 THE LAKES NV 88901 -6031 CHECK DATE: 311912008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 601 5023990 98.51 6035322540952672 Payment Page Account Number: Payment Due Date: 03/25/2008 Please return payment pages with y our check This Account Issued by Citibank (South Dakota), N.A. Page 2 of 4 147229 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 CurrentActivity..__ .TRANSACTION INVOICE CHECK DATE....` NUMBER... AMOUNT ...IFPAYING 02/05/2008 5012134 104.42 02/05/2008 5092507 5.91 d 02/15/2008 5101863 52.22 Previously Billed Op Item TRANSACTION ::INVOICE V.......:.IC. NUMBER AMOUNT IF:PAYING 01/22/2008 9082510 108.26- 01/22/2008 9082511 7.24- 01/22/2008 9055238 115.50 01/22/2008 9082512 108.96 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 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 147230 WESTFIELD IN 46074 -8267 Payment Due Date: 03/25/2008 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: WHITLOW SEAN 5012134 WHITLOW SEAN 5012134 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 104.42 Amount Due: 104.42 Customer Agreement Transaction Date: 0210512008 Customer Agreement Transaction Date: 02/05/2008 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 317953 2X10 -10 SYP 1.0000 EA 9.24 9.24 796416 WOODHANDLE 1.0000 EA 4.97 4.97 317953 2X10 -10 SYP 1.0000 EA 9.24 9.24 796416 WOODHANDLE 1.0000 EA 4.97 4.97 317953 2X10 -10 SYP 1.0000 EA 9.24 9.24 386081 7116 OSB 1.0000 EA 5.77 5.77 SUBTOTAL 98.51 317953 2X10.10 SYP 1.0000 EA 9.24 9.24 TAX 5.91 631332 12" HUSKY WA 1.0000 EA 13.96 13.96 SHIPPING 0.00 689947 SHOVEL LHRP 1.0000 EA 8.97 8.97 689963 BOW RAKE 1.0000 EA 8.97 8.97 TOTAL 104.42 689947 SHOVEL LHRP 1.0000 EA 8.97 8.97 796416 WOODHANDLE 1.0000 EA 4.97 4.97 continued Acct Acct #: CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: 5092507 CASTANDTAALDWIN 5101863 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 5.91- Amount Due: 52.22 Customer Agreement Transaction Date: 02/05/2008 Customer Agreement Transaction Date: 02/15/2008 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 999999 PURCHASE 1.0000 982761 POINT WHEEL 1.0000 EA 3.47 3.47 254827 PLASTBAGGDS 1.0000 EA 0.98 0.98 SUBTOTAL 0.00 273935 18V BULB 1.0000 EA 7.99 7.99 TAX 5.91- 788605 114 MAGNTSTR 1.0000 EA 1.97 1.97 SHIPPING 0.00 884555 PUNCH KIT 1.0000 EA 12.96 12.96 718519 CRSTWD SP TR 1.0000 EA 1.00 1.00 TOTAL 5.91- 603480 FILT 5 -8 GAL 1.0000 EA 9.93 9.93 continued 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 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 147231 WESTFIELD IN 46074 -8267 Payment Due Date: 03/25/2008 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct CITY OF CARMEL WATER Purchased by: Invoice: CASTANDTAALDWIN 5101863 Ship To: Purchase Order/ Job Name: Amount Due: 52.22 Customer Agreement Transaction Date: 0 211 51200 8 Store Location: 2037, CARMEL UNIT TOTAL SKU PRODUCT CITY PRICE PRICE 332340 SVCARTFILT 1.0000 EA 9.96 9.96 .718519 CRSTWD SP TR 1.0000 EA 1.00 1.00 SUBTOTAL 49.26 TAX 2.96 SHIPPING 0.00 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 THE HOME DEPOT 2037 9855 NORTH MICHIGAN RD CARMEL, IN 46032 (317)870 -7680 2037 00001 94910 02/05/08 SALE 62 JSE2W8 02:52 PM A THE HOME DEPOT 2037 9855 NORTH MICHIGAN RD�Q CARMEL, IN 46032 (317)870 -7680 2037 00009 06917 02/05/08 RETURN 32 MJW233 03:01 PM 090489899387 2X10 -10 SYP <A> REFUND vc w 4®9.24 36.96 776391200007 7/16 OSB <A> 5.77 ORIG REC: 2037 001 94910 02/05/08 TA 891876001631 12" HUSKY WR <A> 13.96 049206189195 BOW RAKE <A> 8.97 l 049206158931 SHOVEL LHRP <A> TAX REFUND 5.91 208.97 17.94 TAX EXEMPT 071798541020 WOODHANDLE <A> TOTAL -5.91 304.97 14.91 HOME DEPOT -5.91 SUBTOTAL 98.51 INVOICE 5092507 TA SALES TAX 5.91 TOTAL $104.42 HOME DEPOT 104.42 REFUND w w n AUTH CODE 005064/5012134 TA CUSTOMER COPY I `1 CITY OF CARMEL WATER WHITLOW SEAN NOBODY BEATS OUR PRICES GUARANTEED. SEE STORE FOR 10% PRICE GUARANTEE °ETAILS IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 2037 01 94910 02/05/2008 3379 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/05/2008 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. 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 ..r HOME DEPOT CREDIT SERVICES Purchase Order No. DEPT 32- 2540952672 Terms PO BOX 6031 Due Date 3/13/2008 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/13/2008 5012134 $98.51 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 081172 WARRANT ALLOWED 60353328 o1c IN SUM OF HOME DEPOT CREDIT SERVICE -V DEPT 32- 2540952672 4 PO BOX 6031 THE LAKES, NV 88901 -6031 0 ZR9* S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code C bit LVD 5012134 01- 6200 -06 $98.51 Voucher Total $98.51 Cost distribution ledger classification if claim paid under vehicle highway fund