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Home My WebLink About206698 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES s CARMEL, INDIANA 46032 DEPT 32- 2540952672 CHECK AMOUNT: $138.94 PO BOX 183176 CHECK NUMBER: 206698 COLUMBUS OH 43218 -3176 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5010869 135.00 OTHER EXPENSES 601 5023990 52431 4.22 OTHER EXPENSES 601 5023990 81785 .28 OTHER EXPENSES HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 02/05/20 12 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4095 2672 685 Page I of 3 20527 00013503 88 10Z 037 KSTPXAAR AM1 6 o Please Pay °o 0008990 This Amount: 138.94 CITY OF CARMEL WATER of 3450 WEST 131ST STREET 0034107 Payment CARMEL IN 46074 -8267 HEPR Due Date: 02125/2012 1J1i1-ll l"' �I��I" I�IIIH'l'I "'1 "'I I "lll�l�'�II'll'�l Pay Online @myhomedepotaccOtmt.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open items and Unapplied Cash Returns and Fees Activity .00 0.00 138.94 Transaction Detail Current Purchases, Returns and Fees TfiANSAGTfQN INV4rG A5EORIJEfi 6/tTE HUMBER IdB:NAME 00ATION)ZESCRiPTIOPE SALEQ!AMOUNT 01;0572012 5010869 THE HOME DEPOT CARMEL IN 135.00 01120/2012 52431 THE HOME DEPOTCARMEt_ IN 422 01l20P2012 81785 Returr: THE HOME DEPOTCARMEL IN 0.28 Total 138.94 Current Payments, Adjustments and Unapplied Cash TRAN6AGTi9N CiATB UIPTION' AMOUNT.;: wwr Previously Billed Open Items TRANt$ACTiON INUOIGE DUE.i GUFtAfENT 'bATE. N0Mt3ER bAT I ':I LOCAnOW.:'b S�F�1. 1 au AMoUNT Z Z Z Z s o o Z Z o Z Z o Z Z y Z ap 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 MYHOMEDEPOTACCOUNT.COM 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.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. must: Express Payments. You can send payment by courier or express mail to E the Express Payments Address. This address is: Customer Service Center, Enclose a valid check or money order made payable to Home Depot Credit Services. No cash, gift cards, or foreign currency please. Attention: Payments Department, 1500 Boltonfleld Street, Columbus, OH r include your name and account number r the front of your check or money 43228. Payment must be received in proper form at the proper address by 5 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 $5 for each copy of a billing statement that dates back 3 REPORT A LOST, STOLEN OR NEVER RECEIVED CARD IMMEDIATELY: months or more. We add the fee to a balance of our choosing. We reserve the right Call the Customer Service number shown on the front. to add this fee to balances subject to a higher annual percentage rate. We waive the fee if your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INOUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 790340, St. Louis MO 63179, Online Payments, Visit myhomedepotaccount.com and sign up for free online This Account Is Issued by Citibank, N.A. payments. Enrollment may take a few days. If we receive your request to make an online payment by 5 p.m. Eastern time, we will credit your payment as of that day and it will post within three business days. If we receive your request THDPROX2UIP0911 Payment Page Account Number: 6035 3225 4095 2672 Payment Due Date: 02/25/2012 Please return payment pages) with your check This Account Issued by Citibank, N.A. Page 2 of 3 20528 Invoices to IMPORTANT: To ensure accurate posting of your payment, please indicate which invoices you are Be Paid paying by checking the appropriate box below. "Get the Job Done Right" when you View, Manage, and Pay your account online @myhomedepotaccount.com Current Activity! TFtAN$ACTiQN %i. 1�7VCSICE ....I. CHOCK DATE NUMBER AMdUNT ;i IF >pA G 01/05/2012 5010869 135 00 01/2012012 52431 4.22 01120/2012 81785 0,28- i.r� Important Instructions tor 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 Boltonfleld 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 DepotQ 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 ojtlme payment by 5 p.m. Eastern time, we will credit your payment as of that da y and ityJili,posl yv,I hin three tusiness days. If we receive your request THDPROX2UP0911 i Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 �4' PO BOX 183176 Page 3 of 3 COLUMBUS, OH 43218-3176 CITY OF CARMEL WATER 3450 WEST 131ST STREET 20529 CARMEL IN 46074 -8267 Payment Due Date: 02/25/2012 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: LUPER MIKE 5010869 LUPER MIKE 52431 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: Amount Due: 135.00 Amount Due: 4.22 Customer Agreement Transaction Date: 01/05/2012 Customer Agreement Transaction Date: 01/20/2012 Store Location: 2037, CARMEL Store Locav 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU# PRODUCT QTY PRICE PRICE SKUtt PRODUCT QTY PRICE PRICE 0000736720 16' AL EXT 1.0000 EA 135.00 135.00 0000906058 HD MEDUM BOX 1.0000 EA 1.97 1.97 0000906056 HD MEDUM BOX 1.0000 EA 1.97 1.97 SUBTOTAL 135.00 TAX 0.00 SUBTOTAL 3.94 SHIPPING 0.00 TAX 0.28 SHIPPING 0.00 TOTAL 135.00 TOTAL 4.22 Acct# 6035322540952672 CITY OF CARMEL WATER Purchased by: Invoice: 81785 Ship To: Purchase Orderl Job Name: Amount Due: .28 Customer Agreement Transaction Date: 0112012012 Store Location: 2037, CARMEL z UNIT TOTAL Z o SKU 4 PRODUCT QTY PRICE PRICE z o Z m Z m 0000000099 PURCHASE 1.0000 o Z Z SUBTOTAL 0.00 z TAX 0.28- z w Z LL SHIPPING 0.00 TOTAL 0.26- .1 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. If we do, the checking account will The Horne 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 witl 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 it your request for the copy relates to a billing error or disputed purchase. CUSTOMER SERVICE WRITTEN INOUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 790340, St, Louis MO 63179. Online Payments. Visit myhomedepotaccount.ccm 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 7HDPROX2UP0911 s 2"D Mp re savi ra A doing,"' 9855 NORTH MICHIGAN RD "More saving, CARMEL, IN 46032-017)870-7680 E go More doing," 2037 OOOD5 23944 01/20/12 03:42 PM CASHIER CANDI CWH8XB CARM 9855 I NORTH MI HIGAN7RD7680 851414002582 HD MEDUM.BOX �A- E/O HEAVY DUTY..MEDIUM °MOVING BOX 2037 00008 04120 01120112 03:45 PM 2W1,97 3.94 CASHIER TARYN TLV3368 SUBTOTAL 3.94 ORIG REC: 2037 005 23944 01/20/12 TA SALES TAX 0.28 TOTAL $4.22 TAX REFUND XXXXXXXXXXXX2672 HOME DEPOT 4.22 TAX EXEMPT 0.28 AUTH CODE 020134/0052431 TA XXXXXXXXXXXX2672 TO 0.28 CITY OF CARMEL WATER INVOICE 0081785 TA y V LUPER MIKE V k REFUND CUSTOMER COPY AV OP IN STORE I IIIIII�II�II�IIIII llllli� III ��I��I��III I I CONVENIENT, EASY AND'MOST`I�ORDERS 2037 05 23944 01/20/2012 9690 READY IN LESS THAN 2 HOURS! RETURN POLICY DEFINITIONS X' *7L:CX' *1Y iC 7t Yf*:Y *1t *1C 1t 1C 71'Y[7F 1t: C X71'YC 7l ]I'1C :t Yr M'7l' *:t it xC POLICY ID DAYS POLICY EXPIRES ON ENTER FOR A CHANCE A 1 90 04/19/2012 TO WIN A 5,000 HOME D E P O GIFT THE HOME DEPOT.RESER%5, TO CARD f LIMIT /'DENY RETURNS.' PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR Share Your Opinion With Us! Complete DETAILS. the brief survey about your store visit and enter for a chance to win at: BUY ONLINE PICK -UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. www /opinion CONVENIENT, EASY AND MOST ORDERS COMPARTA SU OPINION EN READY IN LESS THAN 2 HOURS! IC i'Y:�Yf WYL X'* Yf 1t7 [7f *'KYC *ti.'S1'7Crt XYi *YC *x :1'1lXX UNA BREVE ENTER FOR A CHANCE �ENCUESTA. PAR'A LA OF'OF?T UNIDAD DE GANAR. TO DEP0$5,000 User ID C4RDI 105 668537 Share Your Opinion With Usl Complete Password the brief survey about yo& store visit 1 2 0 7 0 8 5 2jq and enter for a chance to. -win at: Entries must be entered by 02/19/2012. www.homedepot.com /opinion" Entrants must be 18 or older to enter. See complete ruies on website. No C O M P A R ^T A S LJ P T NI.O N N Purchase necessary. UNA BREVE ENCUESTA PARA LA OPURT" UNIDAD DE GANAR_ Usar ID: 50214 48182 Password: 12070 48177 Entries must be entered by 02/19/2012. Entrants must be 18 &"older to enter. See complete ru I:es�on webs te. No purchase necessary. More saving. More doing;" 9855 NORTH MICHIGAN RD CARMEL, IN 46032,(317)870 -7680 2037 00001 83798 01/05/12 02:44 PM CASHIER KELLY KLB2972 051751012011 16' AL EXT <A> ts5.U0 SALES TAX 0.00 TAX EXEMPT TOTAL $135.00 XXXXXXXXXXXX2672 HOME DEPOT 135.00 AUTH CODE 005480/5010869 TA CITY OF CARMEL WATER LUPER MIKE q Z lL1 11I IIIIIIl1111111111111IIIIIIII1111111111111N11II 2037 01 83798 01/05/2012 8722 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 04/04/2012 THE HOME DEPOT RESERVES`'�THE RIGHT TO LIMIT DENY.RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. BUY ONLINE PICK -UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURSI YC7Ct'k *Yl W1C 1C 7f #�Y: 7i IC�7r Y[ *1C :C Y(W ::C YC YC'k yC is YS W:kk *7c* ENTER FOR A CHANCE TO WIN A 5 000 HOME DEPOT GIFT CARD! Share Your Opinion With Us! Complete the brief survey about your store visit and enter for a chance to win at: www.homedepot.com /opinion COMPARTA SU "'OPINION EN UNA BREVE ENCUESTA PARA LA OPORT UNIDAD DE GANAR. User ID: 169922 167886 Password: 12055 167885 Entries must be entered by 02/04/2012. Entrants must be 18 or older to enter. See complete rules on website. No pprchase n cessary. VOUCHER 113815 WARRANT ALLOWED. 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672 WATER PO BOX 6031 OPERATIONS THE LAKES, NV 8890 -60 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code q P'zz 52431 01- 6200 -06 $2 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 2/20/2012 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/20/2012 52431 $3.94 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 AVicer