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HomeMy WebLinkAbout202150 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES i CHECK AMOUNT: $227.31 CARMEL, INDIANA 46032 DEPT 32- 2540952672 PO BOX 183176 CHECK NUMBER: 202150 COLUMBUS OH 43218 -3176 CHECK DATE: 9127/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2672 227.31 6035 3225 4095 -2672 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 09/05/2011 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4095 2672 6es Page 1 of 3 64272 0023882 Please Pay o This Amount: 227.31 CITY OF CARMEL WATER p 01 3450 WEST 131ST STREET 0048950 Payment CARMEL IN 46074 -8267 HEPR Due Date: 09125/2011 ���i�ll�lllll�lllln���l�f�llflllm����lllllnlll�rlll���I�I� Pay Online@myhomedepotaccount.com a. Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unappiied Cash Returns and Fees s Activity OO 0.00 227.31 f; Transaction Detail Current Purchases, Returns and Fees T tANSACTICN 'INVOICC s P.LMQ!A$.E' KI~A? 4AIC1NAk L1R71 NUM8E1i JOS NAME Lc�CATt�StJ I LIESCRIPTION ;SALES ANI4UNF. 08123/2011 54473 THE HOME DEPOT CARMEL IN 227.31 Total 227.31 Current Payments, Adjustments and Unappiied .Cash TFiANSACTIQN -s hAFt.. [7ESAipTlbtd 'ii i::. t: AR10UNt Previously Billed Open Items warisacrrorr INVO�c Iwo �uRRFt�r CSAT� AtiG}LkJTtiU, ACCOUNT MANAGER FAX PHONE Ouestions 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: 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. 43228. Payment must be received in proper form at the proper address by 5 Include your name and account number on the front of your check or money p.m. local time to be credited as of that day. All payments received in proper order. 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 DepotO 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 Payment Page Account Number: 6035 3225 4095 2672 Payment Due Date: 09/25/2011 Please return payment pages} with your check This Account Issued by Citibank outh ak ota), N.A. Page 2 of 3 64273 If1VOICes to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be P aid 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 WgGTt4!}I:...... INtl4{CE GH IA t1Mf3t Ft .ANiCktlK.. IF.PAYthtG 08/23/2011 54473 227.31 6035322540952672000000022731002 ACCOUNT NUMBER TOTAL BALANCE Check here i f/ AMOUNT OF ENCLOSED PAYMENT 6035 3225 4095 2672 227.31 Pao {n�ice. FOR PROPER CREDIT, PLEASE WRITE 6035 3225 4095 2672 ON CHECK ENCLOSE WITH PAYMENT PAGE(S) Please make checks iayable to: HOME DEPOT CREDIT SERVICES or Pay Online @myhomedepotaccount.com MAIL PAYMENTS TO: HOME DEPOT CREDIT SERVICES CITY OF CARMEL WATER DEPT 32- 2540952672 3450 WEST 131ST STREET PO BOX 183176 CARMEL IN 46074 -8267 COLUMBUS, OH 43218 -3176 PVeasa mark this box If theta tnlltrlrlrrlrtr�rtrnrrrrlrrllrrrrrlirhr�rlllrlrrr�nurrr�rrrr is a now address or pilling contact, and unite the charge. above. 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 acid posted within three business days. We may process your PROPER FORM. For a payment sent by mail or courier to be in proper form, you payment electronically after we verify your identity. Express Payments. You can send payment by courier or express mail to must: 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. 43228.• Payment -be- received in proper form at the proper address by 5 Include your name and account number on the front of your check or money order, p.m. local time to be credited-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 THDPROXIUP1110 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 PO BOX 183176 Page 3 of 3 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WATER 3450 WEST 131 ST STREET 64274 CARMEL IN 4 6074 -8267 Payment Due Date: 09/25/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct 6035322540952672 CITY OF CARMEL WATER Purchased by: Invoice: SMITH JERRY 54473 Ship To: purchase Order/ Job Name: Amount Due: 227.31 Customer Agreement Trans ction Date: 08123/2011 Store Location: 2037, CARMEL UNIT TOTAL SKU A PRODUCT CITY PRICE PRICE 0000227869 DRAIN SPADE 11.0000 EA 24.97 24.97 0000411465 2YD CLOTH 17.0000 EA 441 4.41 0000941091 PUSHBROOM 11.0000 EA 26.88 26.98 0000738720 1V AL EXT 1 1.0000 EA 119.00 119.00 0000227899 DRAIN SPADE 1.0000 F-A 24.97 24.97 0000941091 PUSH13ROOM 1.0000 EA 26.98 26.98 SUBTOTAL 227.31 TAX 0.00 SHIPPING 0.00 TOTAL 227.31 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: 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. 43228. Payment must be received in proper form at the proper address by 5 Include your name and account number on the front of your check or money p.m. local time to be credited as of that day. All payments received in proper order. 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 checkinq 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 l=ee. 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 v m 9r 'Fr '�N p More saving. w N 4r.. Ir r �1,0 re -doing: �9855 NORTH MICHIGAN RD 32 3 CARMEL, TN460 (1'7 )87'0 -76.80 a 2037, 00005.-4842W' x08/23/11 04:14 PM AN CASHIER JORDAN 0387533141112 "2Y,D CLOTH �A Q, X 41 049206153172 OR'AIN SPADE <A��" 2924.971 49.94; 071798808574 PUSHBROOM -A? 2Q2fi.98. 53..96 051751012071 16' EXT <A- 119/00 SUBTOTAL 227.31 SALES TAX 0.00 E TA,X EXEMP TOTAL- $227.31 k ,X?(XXXXXX�KXXX2672' HOME DEPO,Y 227_.31 k ,AUTH CO ©EF��0234927005441 TA ,CITY OF 'CAR MEL, WATER, 'SMITH ,MERRY I j f 37, 5 48420 r 08/23/201 1 437,6 RE URN PnDL'ICY, pEFZNZ,TlONS' POLICY ZQ DAYtS POLICY EXPIRES ON 11/21/2O11 I VOUCHER 112432 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672 PO BOX 6031 WATER THE LAKES, NV 88901 -6031 OPERATI Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 54473 01- 6200 -06 $227.31 Voucher Total $227.31 Cost distribution ledger classification if claim paid under vehicle highway fund 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- 2540952672 Terms PO BOX 6031 Due Date 9/19/2011 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2011 54473 $227.31 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