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204835 12/20/2011
CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 Q� ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $120.82 CARMEL, INDIANA 46032 DEPT 32-2540952672 PO BOX 183176 CHECK NUMBER: 204835 COLUMBUS OH 43218 -3176 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3053210 32.08 OTHER EXPENSES 601 5023990 62901 24.80 OTHER EXPENSES 601 5023990 706982 63.94 OTHER EXPENSES HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 12/05/2011 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account plumber: 6035 3225 4095 2672 w Page 1 of 3 Is 00021808 BB 1OZ 340 KSTPXAAR AM B o Please Pa o oovis0 This Amoun 44570 Amount: 88.74 N CITY OF CARMEL WATER El 3450 WEST 131ST STREET 084248 Payment CARMEL IN 46074 -8267 HEPR Due Date: 12/25/2011 I�IIII��IIIIIII 'I'lll'I�IIIII'llll� "II Pay Online @myhomedepotaccount.com Summary of Previously Billed Current, Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 480 -85- 88.74 Transaction Detail Current Purchases, Returns and Fees TRANGAC7sgA1 INV4tGE Pt}RGHASt 4fl4ER1 OFtI�aINAI DATE NUMBEF ,10 1AN..CY1"SGAI3+TtQri SALESAMO�IIFF 11/14/2011 7061982 THE HOME DEPOT CARMEL IN 63.94 11/21/2011 62901 THE HOME DEPOT CARMEL IN 24 -80 Total 88.74 Current Pa ments Adjustments and Unapplied Cash Tt8A7J5AGTIQTF 6ATE CI SGAlty310�# ANtdt1N7 it 11/10,2011 Payment 480 -85 Total 480.85- Previously Billed Open Items wwsAC,+�1a I�vvtc our ttA7 LQCAl1GN11'fESOAIPTi4hti AMf#1TDUE Z z z 0 Z Z z Z Z o Z Z Z Z N Z co Z LL 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.0011A Important Instructions for Making Payments CREDITING PAYMENTS: If we receive your mailed payment in proper form at our to make an online payment afterthat 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 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 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. i 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 790340, St. Louis MO 63179. 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 THDPROXlUP0911 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 p 3450 WEST 131ST STREET 44572 CARMEL IN 46074 -8267 Payment Due Date: 12125/2011 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 7061982 HOLLANDER GREG 62901 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 63.94 Amount Due: 24.80 Customer Agreement Transaction Date: 1114x2011 Customer Agreement Transaction Date: 11,21,2011 Store Location: 2037. CARMEL Store Location: 2037. CARMEL UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKU# PRODUCT QTY PRICE PRICE 0000637449 1000W HALWLT 1.0000 EA 31.97 31.97 0000222571 TUBING 10.0000 FT 2.48 24.80 0000637449 1000W HALWLT 1.0000 EA 31.97 31.97 SUBTOTAL 24.80 SUBTOTAL 63.94 TAX 0.00 TAX 0.00 SHIPPING 0.00 SHIPPING 0.60 TOTAL 24 -80 TOTAL 63.94 0 z z z z o a Z O z Z Z h Z O Z z z z m z LL i I ])��1 Vl,t ',}M lMI. a dI1C,�ia r q i 'di gl[ti ti`f�l �nYMA „i� °Erll ,d P�� GARMEL,I z 46032�i319r ?87Q ,7 �u t y �h g r v YY7r�Sll�jt:tx'nt�1 203 y ��0©0. 6 H$13 6 r!11 %21 /1Y1 2 30 PhI s 39855 NORTiH MICR pg' IGAN a 5 S l S� k.�� ip A, l 1 S. CSHIE 'STIACY SR20g2, r }w +1 Nx t 2 �I� r �P Y r g. ;q CARMEL�IN g6032 `(31,7 }870 7680 u I r+ t, i' c a A 4, Ys py t w V i�{ r 22257r1� T,UBING� 12037, 00006 w,r7,2071�,1'1u/N1'4/1 °l, +11 20 AMT, j if t it, �l' 621596 000 29 .,.1.47 WALWLT �,A��'�i rR„ 2@31 97 k o.s E S4 1 j }tXX ^HX7(XXXX2672” 7i0MERDEPOTu Y F`��1 'IISUBrTO�TAL 1 p S du� 4 r T 241 80 KV c Fr ,uA11YHCODE 02137:1/.0062901' rr' ?TAf, t I SAES" TA ^X�.k "004 ri' ?k?AS ^T r Aw 1 `l x( v'i^ CITYt "OF ARME1 h WA,TER" r� ,r TOTAL 0g ar I 11 �lI" $63Y 9p 1 I E. I, 1, u� h HQMEDf PtJT t l `y'63z 94 cs' Ai r HOLLANOER''G y ;s m Ai1,TW CDDEt,n01 061982� CIrY OFrzCARMEL.IYAGTIER'l� S TH a IUE I(111 Illllil�llili�l�l�ilflll� Illillllilllillllllllll �i SM Q. ^a 203 N 06�81r346�1r1/2r1 r2011,1l 1679 t h! Ji y�it a��RK,,URN 4 ZCYa tiEFI GITTIONS +t "s fz j ;fi' II illll l' II �II�I 1 illlli�illlllll�lll POLICY ID DAYS POLICY ,EXPIRES ,ON& `96M,26 Ill�llf 111 ,y r r r 2037y 7`1 5 11�/1r4%r201 4 1ra5935' 02/19/,201 y� S f nT r ',iN¢1t �tl p G!P VkdU7 !'��I�ryS �w,1'Iy$,t'i� J t� p71�P j�'V4 Ft .'�ral +t't�»'�A 'I V E A! k t Iq,�.t y Fy .1, !(r, Yt t ,Aa Y a.'T'HEtHOMEtOEPO;T,RRESERVS THE RIrGWTn4T,0' RETURN ;POLIC,Y'�DEFIIN'ITIQNS suY �POLICY'In" AlYS" �LIMI,T/ DENYRE'TURNS! PLEASErSEEi ,THf bryt�, r POLICY'EXPIRES ON y �REyTURN POL "ICVoSIGN� g N�STiORS'tFORa �q1x e hw, 'r 1�,flPa �wY 90 u 02/12/2012 f ,g t WO �,j��� f,`'. ,a. jF� THE "HOMEY OEPDITr�RESERVES 'T 'L TO BU.V�t�;IONL`�T�NUPICK „URwIEN STORE LIM T,, N� �1RNSr aP Tr�lErr R �1�STflf��TN��S�O�ES�F4R� OMEOEPOT •GOM r�,�, r s �s +'I �d�� y� r, �r`��� ^�r;,” t CONVENIENTr EASY ANptOSTi3ORpERS s ;r a DETrAILS u�� r... GUARANThEO, LOW,.gPRICES; hs�'LODKh�FOR+�HUlVpREOSr OF' ��h�,�, 4v� LOWER,.RRICESSTOREWIDEt O C N.) 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NO r pf�TIC H Mf7lf�ry f h�L3�I' 'C3 FF �,c©4) 44 QX,Hk At Z�70 D a tiff h J n r�ihT �µa ti TC79 r r' O :C7 u, rr-r rah r*r x, csi ar r ��e pr t?3n =icocn° �AO m�i� Ec 'tz z� oX '.tl�— lr>1+�4H^ vOZC+I� IOZ �C31 f"CO pia ado m mmr�o�m�wr,N o m P w war cncnpH �w- char riJa ?r r ca an' out s 7 aZO OOOD� rat p�j �zm as �taI cn3 Arco x �z w� t f Ct�lrfn WI T7 DRl i x L Z7 ar tr;Nu CJ3 OViYrI fi113�,J aDl L7dT77 'row, f \i9 fi r+`, co dd gp �y i 44 D h C, d C0� CO VOUCHER 113266 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672 WAS PO BOX 64 -3-1 —r 93 1�� ®P ft 7 i6NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 62901 01- 6200 -06 $24.80 15bIg 3b5 11 3a -ag a 1 Voucher Total 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 12/15/2011 THE L A K ES, N V 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/201' 62901 $24.80 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer