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Home My WebLink About229099 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,063.87 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 229099 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER--INVOICE-NUMB-ER---- AMOUNT DESCRIPTION 102 4463000 98000217574 971 . 85 FURNITURE & FIXTURES 1120 4237000 98000217574 92 . 02 REPAIR PARTS Secondary Account:9800 021757 4 Statement Date:01/25/14 Page: 1 of 3 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5% SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. III'III"I'IIIlilll'IIIII,,,IIIIIIIII'Illlllll'Illllll��ll'I'Illl CARMEL FIRE DEPT 53911 ATTN ACCOUNTING 8208 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. ` - See your`On I-i ne Adtni"ri to yet-a User 'PD-�e Password Account Balance Summary Current Invoices&Returns $1,063.87 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $1,063.87 Send payments to: Send Inquiries Lowe's �'- (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 For Customer Service:call 1-866-232-7443 Purchases,returns,and payments made just prior to the statement date may not appear until the next month's statement.Any payments received after 5pm on any business day or on any day other than a business day,at the address above,will be credited on the next business day.If the payment is made at a location other than such address,credit may be delayed. -Continue- 5879 0112 001 07 PAGE 1 of 3 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Daae Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. PAYMENT STUB +y Page 2 of 3 Secondary Account:9800 021757 4 Statement Date:01/25/14 Page:2 of 3 Account:9800 021757 4 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 01/16/14 0227771 $(2,414.57) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by[;� Invoices You are Paying 01/09/14 982044 $971.85 02/15/14 1525 STATION41_. —'0-1'/0g/14--_982044-0----$-971-85— CARMEL,IN 01/09/14 912759 $35.08 02/15/14 1525 STATION41 01/09/14 912759 ❑ $35.08 CARMEL,IN 01/13/14 913316 $56.94 02/15/14 1525 NO PO 01/13/14 913316 ❑ $56.94 CARMEL,IN Subtotal $1,063.87 Subtotal $1,063.87 I d a = `m d r Account Balance Summary 9800 021757 4 Total $1,063.87 -Continue- 5879 0112 001 07 PAGE 2 of 3 COLR649A 53911. J Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. Secondary Account:9800 021757 4 Statement Date:01/25/14 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/09/14 Account: 9800 021757 4 Invoice: 982044 Store/City: 1525/CARMEL,IN P.O./JOB: STATION41 Buyer: SPELBRING JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000376637 SWING-ARM WALL LAMP,AGED 11.00 EA 88.35 971.85 _ Subtotal:__971.85 _-_ _ _Tax:_0.00__ �_ ___Balance.Due: 97.1.85__ 0 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/09/14 Account: 9800 021757 4 Invoice: 912759 Store/City: 15251 CARMEL,IN P.O./JOB: STATION41 = Buyer: SPELBRING JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000064374 PROJECTSOURCE 2H CH LAV W 2.00 EA 17.54 35.08 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 m Subtotal: 35.08 Tax: 0.00 Balance Due: 35.08 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/13/14 Account: 9800 021757 4 Invoice: 913316 Store/City: 1525/CARMEL,IN P.O./JOB: NO PO Buyer: SPELBRING JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000174467 OSI 12W A19 OMNI SW LED 3.00 EA 18.98 56.94 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 56.94 Tax: 0.00 i Balance Due: 56.94 I I I I I I I I I 5879 0112 001 07 PAGE 3 of 3 i COLR649A 53911 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i Ii I VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $1,063.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department r1goo ooins,] PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 913316 42-370.00 $56.94 1 hereby certify that the attached invoice(s), or 1120 912759 42-370.00 $35.08 bill(s) is (are) true and correct and that the 1120 I 982044 1102-630.00 I $971.85 materials or services itemized thereon for which charge is made were ordered and received except FEB 10 2014 Fire Chief Title Cost distribution ledger classification if i. claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 913316 $56.94 912759 $35.08 982044 I Fixtures- Sta. 41 I $971.85 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 5-11-10-1.6 120 Clerk-Treasurer