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HomeMy WebLinkAbout205876 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $40.92 CARMEL, INDIANA 46032 DEPT 32- 2540952672 PO BOX 183176 CHECK NUMBER: 205876 COLUMBUS OH 43218 -3176 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SEWER 40.92 6035- 3225 4098 -4766 Payment Page Account Number: 6035 3225 4098 4766 Payment Due Date: 02/01/2012 Please return payment page(s) with your check This Account Issued by Citibank, N.A. Page 2 of 3 49472 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 @myhomedepotaccount.com Current Activity i! TRA.NSACTION INldICE' ..:i GHECK nrtr Numtsep AMSYI It 01/11/2012 9081947 40.92 El 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 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 THDPROX2UP0911 Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4098 4766 PO BOX 183176 Page 3 of 3 COLUMBUS, OH 43218 -3176 CITY OF CARMEL WASTEWATE 760 THIRD AVE SW 49473 CARMEL IN 46032 -2072 Payment Due Date: 02/01/2012 Please make checks payable to: HOME DEPOT CREDIT SERVICES Acct 6035322540984766 CITY OF CARMEL WASTEWATE Purchased by: Invoice: COOPER JEFF 9081947 Ship To: Purchase Order/ Job Name: JEFF Amount Due: 40.92 Customer Agreement Transaction Date: 01/11/2012 Store Location: 2018. INDIANAPOLIS UNIT TOTAL SKU PRODUCT QTY PRICE PRICE 0000503642 PORTVACFIT 1.0000 EA 15.97 15.97 0000503642 PORTVACFIT 1.0000 EA 15.97 15.97 0000657625 SWITCHES 1.0000 EA 4.49 4.49 0000657625 SWITCHES 1.0000 EA 4.49 4.49 SUBTOTAL 40.92 TAX 0.00 SHIPPING 0.00 TOTAL 40.92 z z z z m o z z Z u, z cO z o Z a z o z z N Z m Z Important Instructions for Making Payments CREDITING PAYMENTS: It 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.rn, the address on the front of the payment coupon. A payment rnade 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 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. It 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 ordine payment by S p.m. Eastern firne, we will credit your payment as of that day and it will post within three business days. If we receive your request THDPROX2UP0911 HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540984766 As of 01 /13/2012 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4098 4766 685 Page 1 of 3 49471 00022592 BB 10Z 014 KSTPXAAR AM1 B 0 Please Pa oolasz0 This Amount: 40.92 CITY OF CARMEL WASTEWATE El 760 THIRD AVE SW ooz9713 Payment CARMEL IN 46032 -2072 HEPR Due Date: 02101/2012 Pay Online amyhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 0.00 40.92 Transaction Detail Current Purchases, Returns and Fees _;TRAN�AGTIQN INVOICE P RGFIAS W ORIGINAL rrar fq!MSER 1oa;ilan,�, LocaTioy Iai InrioN sai €s Amur4T 01/11/2012 9081947 JEFF THE HOME DEPOT INDIANAPOLIS IN 40.92 Total 40.92 Current Payments, Adjustments and Unapplied Cash fRAN5gCT1pN tIEtTE b[SGRIPTION: AMQU T, Previously Billed Open Items TRANV4TfQN1: ANVOFCE Dil is GURRE►?T:;: C1AIF NUMBER C>liT LOCAT10N,:D15GAIP. ION AMbt1NtQUE:; z z z z 0 i o z z z m Z o z a Z o Z Z N Z (D Z 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 MYHOMEDEPOTACCOUNT.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 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, 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. It we do, the checking account will The Home Depotn_R 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 inay take a few days. If we receive your request to make PaYM _nt Lv t_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 THDPROX2UP0911 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 1/24/2012 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2012 9081947 $40.92 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 Wficer VOUCHER 116653 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2503745725 PO BOX 6031 THE LAKES, NV 88901 -6031 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code X03 S 3'-2'as "g 4 b.( 9081947 01- 7202 -06 $40.92 Voucher Total $40.92 Cost distribution ledger classification if claim paid under vehicle highway fund