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Home My WebLink About199052 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $346.67 CARMEL INDIANA 46032 DEPT 32- 2540952672 PO BOX 183176 CHECK NUMBER: 199052 COLUMBUS OH 43218 -3176 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 346.67 6035322540984766 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540984766 As of 06/13/2011 PO BOX 183176 p COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4098 4766 665 Page 1 of 4 90900 0030220 Please Pay CITY OF CARMEL WASTEWATE Ei This Amount: 346.67 760 THIRD AVE SW 004121 Payment CARMEL IN 46032 -2072 HEPR Due Date: 07/01/2011 11Jill 11111111 1111111 11111111"I11111 Pay Online @myhomedepotaccount.com ummary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 0.00 346.67 Transaction Detail Current Purchases, Returns and Fees Q..::i'.:F:':':i'':': PUFlGHA&EOFIDFW (7AIGINAI DATE 1JUMBEH? JOB NAME LOCATtIShl pE3CPfIP7i0N r:r SALESAMOUNF 05/20/2011 5013112 JEFFCOOPER THE HOME DEPOT INDIANAPOLIS IN 160.89 05/25/2011 184495 JEFF THE HOME DEPOT INDIANAPOLIS IN 50.00 05/25, 184497 JEFF THE HOME DEPOT INDIANAPOLIS IN 37.94 05/27/2011 8024676 JEFFCOOPER THE HOME DEPOT INDIANAPOLIS IN 92.91 05/27/2011 8184541 N THE HOME DEPOT INDIANAPOLIS IN 4.93 Total 346.67 Current Payments, Adjustments and Unapplled Cash TRANSACTION' bATE hEfiCfl.pTIC7N AtV10t1NY Previously Billed Open Items lI1V..(G r+IJPFiEClTsi GATE ��£R LU.GATtfSN p.PTIQN tOiJNT':DUE c ACCOUNT MANAGER FAX PHONE Questions HOME DEPOT CREDIT SERVICES (877)969 -6751 (800)395 -7363 About Your MAIL Account PO BOX 653003 EMAIL DALLAS TX 75265 -3003 PROX. LAYTON @HOMEDEPOTCREDITSERVICES.COM Important Instructions for Making Payments CREDITING PAYMENTS: If we receive your mailed payment in proper form at our to make an online payment after that time, we will credit your payment as of the processing facility by 5 p.m. local time there, it will be credited as of that day. A next day and it will post within three business days. For security reasons, you payment received there in proper form after that time will be credited as of the may be unable to pay your entire New Balance with your first online payment. next day. Allow 5 to 7 days for payments by regular mail to reach us. There may Pay by Phone Service. You may use this service any time to make a payment be a delay of up to 5 days in crediting a payment we receive that is not in proper by phone if your account is eligible. You will be charged $14.95 to use this form or is not sent to the correct address. The correct address for regular mail is service if a representative of ours helps expedite your payment. Call by 5 p.m. the address on the front of the payment coupon. A payment made in -store is not Eastern time to have your payment credited as of that day and posted within sent to the correct address. The correct address for courier or express mail is the three business days. If you call after that time, your payment will be credited Express Payments Address shown below. as of the next day and posted within three business days. We may process your payment electronically after we verify your identity. PROPER FORM. For a payment sent by mail or courier to be in proper form, you Express Payments. You can send payment by courier or express mail to must: E the Express Payments Address. This address is: Customer Service Center, Enclose a valid check or money order made payable to Home Depot Credit Attention: Payments Department, 1500 Boltonfield Street, Columbus, OH Services. No cash, gift cards, or foreign currency please. Include your name and account number on the front of your check or money p.m. to Payment must cal time to be credited received in proper form at the proper address by 5 order. p.m. local as of that day. All payments received in proper form at the proper address after that time will be credited as of the next day. If you send an eligible check with this payment coupon, you authorize us to In Store Payments. For your added convenience, payments can be made at complete your payment by electronic debit. If we do, the checking account will The Home Depot® stores, with no service fee. Payments made at the store be debited in the amount on the check. We may do this as soon as the day we prior to the store closing time will be posted to your account as of that day but receive the check. Also, the check will be destroyed. availability may be subject to verification of funds. Copy Fee. We charge $5 for each copy of a billing statement that dates back 3 REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: months or more. We add the fee to a balance of our choosing. We reserve the right Call the Customer Service number shown on the front. to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INQUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 653001, Dallas TX 75265-3001. Online Payments. Visit myhomedepotaccount.com and sign up for free online YOUR ACCOUNT IS ISSUED BY CITIBANK (SOUTH DAKOTA), N.A. payments. Enrollment may take a few days. If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will post within three business days. If we receive your request THDPROXlUP1110 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 3 of 4 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 90902 CARMEL IN 46032 -2072 Payment Due Date: 07/01/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct #:6035322540984766 Acci#:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 5013112 184495 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: JEFFCOOPER JEFF Amount Due: 16o.s9 Amount D 5o.00 Customer Agreement Transaction Date: o5/2mot 1 Customer Agreement Transaction Date: 05/25/2011 Store Location: 2018, INDIANAPOLIS Store Location: 2018, INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU# PRODUCT OTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000168161 2X4.12 #2 PT 24.0000 EA 4.57 109.68 0000797973 7NICRPCLNRGL 1.0000 EA 18.97 1997 0000149310 TAPCON 114 1.0000 EA 23.61 23.61 0000797873 7NICRPCWRGL 1.0000 EA 18.97 18.97 0000779199 CONDRIVE500 1.0000 EA 21.63 21,63 0000950017 E DEP 1.0000 EA 50.00 50.00 00004051$5 P2 BIT 5PK 1.0000 EA 5.97 5,97 SUBTOTAL 87.94 SUBTOTAL 160.89 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0,00 THE HOME DEPOT 37.94 TOTAL 160.69 TOTAL 67.94 Acct#:6035322540984766 Acct #:6035322540984766 CITY OF CARMEL WASTEWATE CITY OF CARMEL WASTEWATE Purchased by: Invoice: Purchased by: Invoice: COOPER JEFF 184497 COOPER JEFF 8024676 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name:. JEFF JEFFCOOPER Amount D 37.94 Amount Due: 92.91 Customer Agreement Transaction Da )25/2011 Customer Agreement Transaction Date: 05/27/2011 Store Location: 2018, INDIANAPOLIS Store Location: 2018. INDIANAPOLIS UNIT TOTAL UNIT TOTAL SKU# PRODUCT CITY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000797873 7NICRPCLNRGL 1.0000 EA 18.97 16.97 0000261698 23!32 PT CDX t.0000 EA 30.97 30.97 0000797873 7N1CRPCWRGL 1.0000 EA 18.97 18.97 0000291686 23132 PT CDX 1.0000 EA 30.97 30,97 0000950017 E DEP 1.0000 EA 50.00 50.00 0000261688 23132 PT CDX 1.0000 EA 30,97 30.97 SUBTOTAL 67.94 SUBTOTAL 92.91 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.00 THE HOME DEPOT 50.00 TOTAL 92.91 TOTAL 97.94 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 p PO BOX 183176 Page 4 of 4 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 90903 CARMEL IN 46032 -2072 Payment Due Date: 07/01/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct A; 6035322540984766 CITY OF CARMEL WASTEWATE Purchased by: Invoice: 8184541 Ship To: Purchase Order/ Job Name: N Amount Due: 4.93 Customer Agreement Transaction Date: 05/27/2011 148041 Store LocatiurW2018, INDIANAPOLIS UNIT TOTAL SKU# PRODUCT CITY PRICE PRICE 0000999527 RNTLDMG 1.0000 EA 4.99 4.99 0000999714 RNTL CHRG 1_0000 EA 49.94 49,94 SUBTOTAL $4.93 TAX 0.00 SHIPPING 0.00 50.00 TOTAL 54.93 Payment Page Account Number: 6035 3225 4098 4766 Payment Due Date: 07/01/2011 Please return payment page(s) with your check This Account Issued by Citibank (south Dakota), N.A. Page 2 of 4 90901 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 Qmyhomedepotaccount.com Current Activity TWW6AGTFON INVC7FCE C♦♦�riK DATE:.:..: MUI.ABEEI AMOUt3f IFPAYIN 05/20/2011 5013112 160.89 05/25/2011 184495 50.00 05/25/2011 184497 37.94 05/27/2011 8024676 92.91 05/2712011 8184541 4.93 i. G, E i VOUCHER 115371 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPO�. REDIT SERVICES j DEPT 32- 2503M-4�5�� PO BOX-r6934 V S 6 armel zste ater Uii rty ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT A "'MOUNT Audit Trail Code 5013112 01- 7202 -06 $160.89 v 72 92. 06 t7.Qj %(96 �(I 13 Voucher Total 89 Cost distribution ledger classification if claim paid under vehicle highway fund i 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- 2503745725 Terms PO BOX 6031 Due Date 6/27/2011 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/27/2011 5013112 $160.89 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