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Home My WebLink About203024 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 Q� ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CARMEL, INDIANA 46032 DEPT 32- 2540952672 CHECK AMOUNT: $480.85 PO BOX 183176 CHECK NUMBER: 203024 COLUMBUS OH 43218 -3176 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6014181 480.85 OTHER EXPENSES Payment Page Account Number: 6035 3225 4095 2672 Payment Due Date: 10/25/2011 Please return payment page(s) with your check This Account Issued by Citibank (South Dakota), N.A. Page 2 of 3 49712 Invoices 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 TFVI6AGTt9N INVpfC� G13ECK DATO:. 13UF18EF1.. AMC?IJFtT :i JF f? 09/16/2011 6024181 480.85 Previously Bllled Open.hems jt iii ti:: i ?:i= .:...:.INYpfG6 GNEGfG? R8iJ59GTfQr f Atul4Whtl tttdCt NUMk1 9 09123120 5447 227.31 u G,ts 6035322540952672000000070816004 ACCOUNT NUMBER TOTAL BALANC check are if AMOUNT OF ENCLOSED PAYMENT 6035 3225 4095 2672 708.16 Invo g6 FOR PROPER CREDIT, PLEASE WRITE 6035 3225 4095 2672 ON CHECK ENCLOSE WITH PAYMENT PAGE(S) Please make checks payable 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 Please mark this box If than rnll�lirihllrl�l�hn�llinllnlllllll��lllllllllllllllllllrl is a new address or blfng contact, and write the changes HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 10/05/2011 PO BOX 183176 p COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4095 2672 685 Page 1 of 3 49711 0018965 Please Pay 0 This Amount: 708.16 CITY OF CARMEL WATER El 3450 WEST 131ST STREET 0043 Payment CARMEL IN 46074 -8267 HEPR Due Date: 10/25/2011 I�Ir�II�IIIIII�III�r��Illlllllllriil��r�ll�lllrrlll��l�l��rl�lr Pay Online @myhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity 227.31 0.00 480.85 Transaction Detail Cur rent Pur Returns and Fees TRANBAGTION INVDIGE PURMAS£ ORDEfi1 ORIGINAL DATE NIMBEA J00NAME IOOATtCNI); ESCRIPT1S3�t SALES;AMC}UNT 0911612011 6024181 THE HOME DEPOT CARMEL IN 480.85 Total 480.85 Current Payments, Adjustments and Unapplled._Cash TRANSAGTI.t)IV bATE bEdRlPtit7N'. AM4UN7 s Previously Billed Open Items TRAh15 URFENT CSAT� NUhl9 p qAT LQGACtbN(C1ESCf@Iiy71C11d AMOUNPouE 08123/2011 54473 09125/2011 THE HOME DEPOT CARMEL IN 227.31 Total 227.31 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 P: c,OX. 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 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 This Account is Issued by Citibank, 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 THDPROXlUP0711 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 p PO BOX 183176 Page 3 of 3 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WATER 3450 WEST 131 ST STREET 49713 CARMEL IN 46074 -8267 Payment Due Date: 10/25/2011 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct 6035322540952672 Acct #:6035322540952672 CITY OF CARMEL WATER CITY OF CARMEL WATER Purchased by: Invoice: Purchased by: Invoice: SMITH JERRY 6024181 SMITH JERRY 6024181 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 480.85 Amount Due: 480.85 Customer Agreement Transaction Date: o9116i2o11 Customer Agreement Transaction Date: 09116!2011 Store Location: 2037, CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT QTY PRICE PRICE 0000300534 BOW RAKE 1.0000 EA 25.97 25.97 0000110011 8 SLDG HM 3.0000 EA 22.97 68.91 0000675256 3/8 X 8 1.0000 EA 7.99 7.99 0000301180 SOR SHOVEL 4.0000 EA 21.97 87.88 0000330824 WIRE BRUSH 1.0000 EA 5.97 5.97 0000301143 RND SHOVEL 1.0000 EA 21.97 21.97 0000330824 WIRE BRUSH 1.0000 EA 5.97 5.97 0000301143 RND SHOVEL 1.0000 EA 21.97 21.97 0000330824 WIRE BRUSH 1.0000 EA 5.97 5.97 0000301143 RND SHOVEL 1.0000 EA 21.97 21.97 0000884409 CHISEL 1.0000 EA 4.97 4.97 0000301143 RND SHOVEL 1.0000 EA 21.97 21.97 0000884409 CHISEL 1.0000 EA 4.97 4.97 con4nued 0000806336 240ZHAMMER 1.0000 EA 22,84 22.84 0000806336 240ZHAMMGR 1.0000 EA 22.84 22.84 0000300534 BOW RAKE 1.0000 EA 25.97 25.97 0000806336 240ZHAMMER 1.0000 EA 22.84 22,84 0000227889 DRAIN SPADE 1.0000 EA 24.97 24,97 0000643276 BYPSS LOPPER 1.0000 EA 19.97 19.97 -continued Acct #:6035322540952672 CITY OF CARMEL WATER Purchased by: Invoice: SMITH JERRY 6024181 Ship To: Purchase Order/ Job Name: Amount Due: 480.85 Customer Agreement Transaction Date: 09116/2011 Store Location: 2037, CARMEL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE 0000617704 SHOVEL 1.0000 EA 9.97 9.97 0000227889 DRAIN SPADE 1.0000 EA 24,97 24.87 SUBTOTAL 480.85 TAX 0.00 SHIPPING 0.00 TOTAL 480,85 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 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 This Account is Issued by Citibank, N 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 THDPROXlUP0711 i z �s° 4 Mare sai3ng, xNl+are doi 9855 NORTH MICHIGAN RD CARMEL, IN 46032 ('317)870 -7680 2037 00002 20566. 09/16/11 02:59 PM CASHIER KELL.<Y KLB2972 0 RAKE <A> 2®25 97 51.94 0280, X 8 <A> 7.99. n03706g127022 WIRE`BRbSH <A> 0183710 4 0 808'`CHISEL <A> 2 ®4.97 9.94 :::034139925811 2402HAMMER <A> 3322 84 046 561191436...BYPSS COPPER <A> 69.92 .823756201046,8 SLDG HM <A> 3®22:97 68.91 -049206159372 SOR SHOVEL <A 4 ®21:97. 049206159365 RND SHOVEL <A> 87.88 421::97 87.88 SHOVEL <A> g 97 :049206153172 DRAIN SPADE <A> 2 ®24.97 49.94 SUBTOTAL 480,85 TAX EXEMPT SALES TAX TOTAL $48' XXXXXXXXXXXX2672, HOME' DEPOT, 480.85 AUTH CODE 016987/6029181`" TA CITY OF CARMEL WATER SMIT JERRY IIIIIIIIJII! s I�IIl�Il�illl� 20 5 6 6,if 09/,1'6/201s1 5 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 a '''90 1`2/15/2011 THE HOME D'ObT`RESERUES THE RIGHT TO 'LIMIT /'DENY RETURNS: PLEASE SEE THE RETURN POLICY SIGN IN 'STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER RRICES;;ST.OREWIDE 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 10/17/2011 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201' 6024181 $480.85 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 112659 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672 PO BOX 6031 WATER THE LAKES, NV 88901 -6031 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6024181 01- 6200 -06 $480.85 Voucher Total $480.85 Cost distribution ledger classification if claim paid under vehicle highway fund