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Home My WebLink About156622 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 DEPT 32 CHECK AMOUNT: $108.96 PO BOX 6031 CHECK NUMBER: 156622 THE LAKES NV 88901 -6031 CHECK DATE: 2121/2008 DEPARTMENT ACCOUNT PO NUMBER INVOI N UMBER AMOUNT DESCRIPTION 601 5023990 9082512 108.96 OTHER EXPENSES 1. HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 02/05/2008 PO BOX 6031 THE LAKES, NV 88901 -6031 Account Number ees Page 1 of 3 68627 0027656 Please Pay 0 This Amount: 108.96 CITY OF CARMEL WATER 01 3450 WEST 131ST STREET 003991p5 Payment WESTFIELD IN 46074 -8267 HEPR Due Date: 02/25/2008 Jill Pay Online @myhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 0.00 108.96 Transaction Detail Current Purchases, Returns and Fees TRANSACTION' INVC7ICE PUPCNfiSE ORQEFU QA QAjE. h1UMBEfl :JOB NAME LOCAf1ON:f:f}ESCRIPTION. SALES T 01/22/2008 9082510 Return: THE HOME DEPOT CARMEL IN 108.26- 01122/2008 9082511 Return: THE HOME DEPOT CARMEL IN 7.24 01/22/2008 9055238 THE HOME DEPOT CARMEL IN 115.50 01/22/2008 9082512 THE HOME DEPOT CARMEL IN 108.96 Total 108.96 Current Payments,._Adiustments and Unapplied Cash TRAN6ACTIQN 0A7E n�sealPrlc..N T Previously Billed Open Items 7RAN5ACTfON DUE..:...... �URREPR: BATE. 1dUM8ER:'. CMATc LCSCATIC}NILSESCRIPf10N... AMOUNT W:i 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 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: Payment Due Date: 02/25/2008 Please return payment page(s) with your check This Account Issued by Citibank (South Dakota), N.A. Page 2 of 3 68628 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@myhomedepotaccount.com Current Activity TRANSACTION INUS?fC� CEtCK PATE NUMBER /{OWN 1FPAY[NG 01/22/2008 9082510 108.26- 01122/2008 9082511 7.24- 01/22/2008 9055238 115.50 0112212008 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 3 THE LAKES, NV 88901 -6031 CITY OF CARMEL WATER 3450 WEST 131ST STREET 68629 WESTFIELD IN 46074 -8267 Payment Due Date: 02/25/2008 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: 9082510 9082511 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 108.26- Amount Due: 7.24 Customer Agreement Transaction Date: o1/22/2008 Customer Agreement Transaction Date: 01122/2008 Store Location.: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 255185 16GLPROVAC 1.0000 EA 149.00 149.00- 440671 CLAVJNOZZLE 1.0000 EA 9.96 9.96- 000005 DISCOUNT 1.0000 EA 46.87 46.87 000005 DISCOUNT 1.0000 EA 3.13 3.13 SUBTOTAL 102.13- SUBTOTAL 6.83 TAX 6.13- TAX 0.41 SHIPPING 0.00 SHIPPING 0.00 TOTAL 108.26- TOTAL 7.24 Acct Acct #: CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: WHITLOW SEAN 9055238 WHITLOW SEAN 9082512 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 115.50 Amount Due: 108.96 Customer Agreement Transaction Date: 01122/2008 Customer Agreement Transaction Date: 01/22/2008 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 255165 16GLPROVAC 1.0000 EA 149.00 149.00 255165 16GLPROVAC 1.0000 EA 149.00 149.00 440671 CLAWNOZZLE 1.0000 EA 9.96 9.96 440671 CLAWNOZZLE 1.0000 EA 9.96 9.96 000005 DISCOUNT 1.0000 EA 50.00 50.00- 000005 DISCOUNT 1.0000 EA 50.00 50.00 SUBTOTAL 108.96 SUBTOTAL 106.96 TAX 6.54 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 TOTAL 115.50 TOTAL 106.96 a Important Instructions for Makinq 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. 02107 Q r r 1 V� N p r p d THE HOME DEPOT 2 037 9855 NORTH MICHIGAN RD L e CARMEL, IN 45032 (317)870 -7680 2037 00008 51329 01/22/08` r SALE 32 AMW5MC 03;00 PM��` 7 s Z 648846002774 16GLPROVAC <A- 149.00 MAX REFUND VALUE $102.13 'y 648846002996 CLAWNOZZLE <A- 9.96 MAX REFUND VALUE $6.83 -Gust. Satisfaction----- a 158.96 Amount Off -50.00 V MUST RETURN ALL ITEMS FOR A FULL REFUND l E 7. SUBTOTAL 108.96 SALES TAX 0.00 TAX EXEMPT^ TOTAL $108.96 r HOME DEPOT 108.96 AUTH CODE 022127/9082512 TA CITY OF CARMEL WATER DEP WHITLOW SEAN ifI1I1II ll 11 I {1{1 II 11 II 11 iiI1I1II II I{I{ II II 44 11 IIl111 I]1I II II I{JJ11 II S I I��IIIIIII��FIlIIIlI�IIIII II��IIYI��III�IRIIII �l� Py S �a�� ti.3 ..a 2037 08 51329 01/22/2008 3395 RETURN POLICY DEFINITIONS v 3 s4 y POLICY ID DAYS POLICY EXPIRES ON 1 A 1 90 04/21/2008 THE HOME DEPOT RESERVES THE RIGHT TO LIMIT DENY RETURNS. PLEASE SEE THE .RETURN POLICY SIGNrIN STORES FOR DETAILS.' NOBODY BEATS OUR PRICES... GUARANTEED. 4 SEE STORE FOR 10% PRICE TEE Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1 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. r� Payee fr 00353328 HOME DEPOT CREDIT SERVICES Purchase Order No. DEPT 32- 2540952672 Terms PO BOX 6031 Due Date 2/13/2008 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2008 9082512 $108.96 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 VOJCHER 074746 WARRANT ALLOWED Qb353328 IN SUM OF HOME DEPOT CREDIT SERV DEPT 32- 2540952672 PO BOX 6031 '�1 t� THE LAKES, NV 88901 -6031 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4u 9082512 01- 6200 -06 $108.96 Voucher Total $108.96 Cost distribution ledger classification if claim paid under vehicle highway fund