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Home My WebLink About208327 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00353328 Page 1 of 1 ONE CIVIC SQUARE HOME DEPOT CREDIT SERVICES CHECK AMOUNT: $33.94 CARMEL, INDIANA 46032 DEPT 32-2540952672 PO BOX 183176 CHECK NUMBER: 208327 COLUMBUS OH 43218 -3176 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 87303 33.94 OTHER EXPENSES HOME DEPOT CREDIT SERVICES Statement of Account Activity Dept 32- 2540952672 As of 04/05/2012 PO BOX 183176 COLUMBUS, OH 43218 -3176 Account Number: 6035 3225 4095 2672 6e5 Page 1 of 3 59872 00026598 BB 1 OZ 097 KSTPXAAR AM 1 B 0 Please Pa o oozi9i0 This Amount: 33.94 TO CITY OF CARMEL WATER E1 3450 WEST 131ST STREET 0047805 Payment ACCOUNTS PAYABLE HEPR Due Date: 04/25/2012 CARMEL IN 46074 -8267 III' II�II��' ��I' �I��II�IIII�I��I��III�I�I 'lll� "III'lllll'll�ll' Pay Online @myhomedepotaccount.com Summary of Previously Billed Current Payments, Adjustments Current Purchases, Account Open Items and Unapplied Cash Returns and Fees Activity .00 138.94- 33.94 Transaction Detail Current Purchases, Returns and Fees TRl4NSRCT1gN MV4tC E Pt�RCHASE4fiDE(i� 061GINAI DATE 140MBER: JOB NAME LOCATIONl:I SORIhT101t: SALESAA�OUNL 03/29P2012 1058128 THE HOME DEPOT CARMEL IN 36.32 03/30/2012 87302 Return: THE HOME DEPOT CARMEL IN 36.32- 03130/2012 87303 THE HOME DEPOT CARMEL IN 33.94 Total 33.94 Current Payments,. Adjustments and Unapplled Cash TRANSACTION:... ba7t b15eHIPT14N ANtOUNT;:= 03/08/2012 Payment 138.94 v Total 138.94- Previously Billed Open Items TRAN6AGFfQN INVOtCt DUE Ct7RRENT 7. DATE NUMBER DATE„ LOCATIQNl,:Cl $GAIPTiON AMOINSi 1)U> z z z z o Z o Z N Z Z p, Z `p Z O Z r Z o Z N z N z to 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: 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 rnake 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 THDPROX2UP0112 Payment Page Account Number: 6035 3225 4095 2672 Payment Due Date: 04/25/2012 Please return payment page(s) with your check This Account Issued by Citibank, N.A. Page 2 of 3 59873 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 TFWdSACTiQ1J...,::1 INVQfG GNCK QRTE.: h11iM8£N aN1blIN1...i! IFPAYt NG..:i I...__.. 03/29/2012 1058128 36.32 03/30/2012 87302 36.32- 03/30/2012 87303 33.94 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 Boitonfield 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 INOUIRY ADDRESS: PAYMENT OPTIONS OTHER THAN REGULAR MAIL: Home Depot Credit Services, PO Box 790340, St. Louis MO 63179. Online Payments. Visit myhomedepofaccount.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 ynur rP <t to m El an online payment by 5 p. that riav anr4 it V• ..°i. x... .•r..F..aL. ,U?':.' Remit Payment To: HOME DEPOT CREDIT SERVICES ACCOUNT: 6035 3225 4095 2672 PO BOX 183176 CITY OF CARMEL WATER Page 3 of 3 COLUMBUS, OH 43218 -3176 3450 WEST 131ST STREET ACCOUNTS PAYABLE 59874 CARMEL IN 46074 -8267 Payment Due Date: 04/25/2012 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: CASTANDTAALDWIN 1058128 87302 Ship To: Purchase Order/ Ship To: Purchase Order/ Job Name: Job Name: NONE Amount Due: 36.32 Amount Due: 36.32 Customer Agreement Transaction Date: 03,-2912012 Customer Agreement Transaction Date: 03/30,-2012 Store Location: 2037. CARMEL Store Location: 2037, CARMEL UNIT TOTAL UNIT TOTAL SKU PRODUCT QTY PRICE PRICE SKU PRODUCT CITY PRICE PRICE 0000929965 WET FILTER 1.0000 EA 16.97 16.97 0000929965 WET FILTER 1.0000 EA 16.97 16.97- 0000335149 PAPER FILTER 1.0000 EA 16.97 16.97 0000335149 PAPER FILTER 1.0000 EA 16.97 16.97 SUBTOTAL 33.94 SUBTOTAL 33.94- TAX 2.38 TAX 2.38- SHIPPING 0.00 SHIPPING 0.00 TOTAL 36.32 TOTAL 36.32- Acct #:6035322540952672 CITY OF CARMEL WATER Purchased by: Invoice: LUPER MIKE 87303 Ship To: Purchase Order/ Job Name: Amount Due: 33.94 Customer Agreement Transaction Date: 0 3/3 012 01 2 Store Location: 2037, CARMEL z UNIT TOTAL z o SKU PRODUCT CITY PRICE PRICE z 0 z Z m 0000929965 WET FILTER 1.0000 EA 16.97 16.97 Z 0000335149 PAPER FILTER 1.0000 EA 16.97 16.97 Z rn 0 Z N SUBTOTAL 33.94 Z co Z LL TAX 0.00 SHIPPING 0.00 TOTAL 33.94 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 Boltonfieid 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 Cali 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•maytake a4ew•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 THDPROX2UPOii2 YY 1� Mln .t 'C•' s G4 "r'Yii '5 1W Tt r s a j -tpvl L "a" a" N1,c f r+� sawing. �+1+� re saving x �t t ra �1�ore'dding a i ;�M�o�re a,� 9855 NORTH:• MICHIG'ANnRD i w 9855fN460 MICHIGAN' RD�iI "�AN4 �032��(37,)87Q�7680� x* °�AR" f 3 '32+(31�7)$7076$0�,!y� �ua}S ELA UJI 000 043556 „(I3%29%1h2 ar' 20 r, 9g5�3 w X 03/30/12 31 PM CASHIER INGER�aIQB89F P 'SHIEf A�►ICE i ,AXM0580 e t h �,r s N g y 648896'020112 �WET� sFILTER, IA .RIDGID WET APPLICATION`FILTER� ;ra .rr RIDGIQWE�T p APPLTCAT +TONF 1'ITIER, u�,ai. 648846000190 `'PAPER =FILTER`'�A 16 97? 6488g6000 PpFER TILT R3� A >,6 x 16�9,M STNDRD PLEATEDS'PAPER FLTR FOR RIDGID ED D FL�TR 'FOR IbGID SUBTOTAL 33.94, SUBTOTAL 33.94 SALES TAX 0.00 SALES TAX 2.38. TAX EXEMPT TOTAL $36.32 TOTAL $33.94 XXXXXXXXXXXX2672 HOME DEPOT 36.32 XXXXXXXXXXXX2672 HOME DEPOT 33.94 AUTH CODE 029521/1058128 AUTH CODE 030223/0087903 TA TA CI,TY,A OF CARMEL WATER CITY OF CARMEL 'WATER i ASTANDTA �ALDWIN'�� n LUPER MIKE v IIIIIIIII� 1 IIIIIIII��IIIIIII �II �..1. r ..m i II I I II I II II I II I I I II II I III I, �II I II.II III II III,II�) III.III. 2037 05 556.7 03%29%2012 8881 }y W r 2037 0X94 Q3 X03I30/ppv'?, A 0 9 RETURN POLICY:A� EF NITIO, srA �d Q 3..- RETURN POLICY QEFINITIONS' ti �r �IAYSF?OL�FIrYNICO'N POLICY ID DAYS "'POLICY POLICY EXPIRES ON 06/27/2012 A:.. 1 "90 06/28/2012 THE HOME DEPOT RESERVES THE RIGHT TO THE "HOME' DEPOT RESERVES THE RIGHT TO LIMIT DENY RETURNS. PLEASE SEE THE LIMIT' RETURNS. PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR RETURN- POLICYSIGN IN STORES FOR DETAILS. DETAILS. CONVENIENT BUY .,ONLINE PICK-UP IN,` STORE AVAILABLE NOW ON HOMEDEPOT COM. AV BUY 0. UP IN STORE AVAI L ABLE NLINE,PICK NOW.ON HOMEDEPOT:COM. EASY, AND MOST ORDERS CONVENIENT EASY ANQ MOST ORDERS READY IN LESS 'f HOURSII: `-READY•IN LESS THAN VURSI xrc t t t y�x�x�crc txx�crcit�� txrc�crix,rr�rc,trcvcrcr c c x r rcrcrc,rx,r'�>rir�c�crc�ctr,r, Zvi, rr, rx�cietrtrrc ,rrrexr:r,r�rrrrrx,rr Y ENTER F,OR A CWANCE 'r ENTER FOR H.. CHANCE ,T 0 W N� f1?� S: L OCO r TO. .WIN $.5 0,00: CAR GIFT HOME DEPO �IF�T b y, CARD t u y�`r`�` 0 i,r Yf� P �4 r i (f i "iP� Shane yourfaOp� fni�o,,�WrFth� str�0omplr8 1 r .�1 She Your,Opinion With Usl Complete tfe brief surveyka6'out oar store"v1YS1t` tiie' brief suave ap'out+ our store�visi.t nya 1„ y'' y artd enter for a chance A t',, 'J� and enter for a chance IN 10 1�t7�' 5 "fi r l IlWk�ri s /o www.homedepot.com /opinion nion a �r yY� .�sa'F�srll fi rC rr k i II a COMPARTA SU OPINI "OtVS`' "EN Y� COMPARTA SU OPINION EN UNA BREVE UNA BREVE ENCUESTA,PARA LA OPORT ENCUESTA P.ARA LA OPORT UNID.# DE GANAR UNIIDAD DE GANAR Ussr.. ID Ussr, ID 73 71.428 191`4`12 18,9383 u Pa`ssward Pas is, word• r 12179 71.,423 12180 1'893,75 s Entries must .be entered,by'04 /28/2012. Entries must be.entered'b`y 04/29%2012, Entrants must be 18 or older to` enter:` Entrants must be 1,8 or enter. See complete rules _on'we!?si4 N o "See compfq ru ies,,on websi to. 'No purchase`necessary. purchase necessary. C" r v s 41t 't5? kY n 4� lir S h p S 4 Mori sawing. J .,r I�Qr a 3t <i Sig rY J �f� t 7t �.a t 9855 NORTH MICHIGAN W 14 f 2Q37 p R� rr46032(1�7�,870 ,76801 ,�5 Q CASHIT ER "INGER 03/30 %12 X10 39 ��rDB89F�#x r 8Mt, t v I C A, 2037 8005 355fi7 wi' 'r yr '�.k 7 v 0 3/29hf2 T 6488460201'1' 600019 WET'FILTER? t {tr�K�`' 64884 1t6r9,7, WW r f PAPER, FIL TER „SUBTOTAL" 33 9,q 'SALES TAX -2.38 XXXXXXXXXXXX2672 HOMELDEPOT $36.32'! INVOICE 0087302 36.32 TA <irREFUNp; CUSTOMER C:OPy BUY ONLINE RICK UP IN STORE rM1 AVAILABLE NOW ON HOMEDEROT COM. CON VENIENT EASY AND MOST `:ORDERS READY IW LESS THAN 2'HOURS �i, KR7C rtXWrl'7t 7C k'71'lt W7CW7C IC 7C 1C It M'7t YC YCW7CXX' u ENTER pR A CHANCE 7'O WIN $5 000 HOME DEPOT U�IFT 'R a trro PCAD i ShareYour2"0 fthe�brlef�survey b a�bo�� W '��,N� and 'enter >'for n, ut y e 7" 's our, store'; ift;, cli "anc'� ;t'o win www.homedepot com /o i p neon COMPARTA SUkr OPI. Nlb EN' +,k ENCUES UNA `BREVE ti� TA'' PARA 's UNIDA[7 pE 1- A OPORT GANAR. User •ID k 191396 189307: Pass$ 359 r 12180 Entries must be entered by,04/29/2012. Entrants must'te 18 or older to enter. See complete rules "on webstte. No purchase necessary,, :3 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 4/16/2012 THE LAKES, NV 88901 -6031 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 87303 $33.94 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 er VOUCHER 114295 WARRANT ALLOWED 00353328 IN SUM OF HOME DEPOT CREDIT SERVICES DEPT 32- 2540952672 PO BOX 6031 THE LAKES, NV 88901 -6031 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 87303 01- 6200 -06 $33.94 Voucher Total $33.94 Cost distribution ledger classification if claim paid under vehicle highway fund