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Home My WebLink About229100 2 /11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $151.68 +, •�� ATLANTA GA 30353-0954 CHECK NUMBER: 229100 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 98000219612 151 . 68 BUILDING REPAIRS & MA Account: 9800 021961 2 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 LOWERS AS YOUR SUPPLIER, I �I�III�IIIIIIIIIIIIII'Illlll�l'III'Il'Il'Illlll'I"II'I"1111'111 � CITY OF CARMEL POLICE DEP 53910 3 CIVIC SQUARE 8208 CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is not registered. -The;authen Vicat ion-code is.: STTRC816 a , Account Balance Summary Current Invoices&Returns $151.68 1-30 Days Past Due $77.70 31-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $229.38 Send payments to: o o� Send Inquiries Lowe's k tv- (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 facm For Customer Service:call 1-866-232-7443 LME Purchases,returns,and payments made just prior to the statement date may not appear until the next month's statement.Any payments received after Spm 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. Bast 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 PAYMENT STUB Page 2 of 3 Account: 9800 0219612 Statement Date:01/25/14 Page:2 of 3 Account:9800 021961 2 oft ACCOUNT ACTIVITY Account Number : 9800 021961 2 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying 0 12/12/13 979797 $151.68 02/15/14 1525 12/12/13 979797 ❑ $151.68 CARMEL,IN Subtotal $151.68 Subtotal $151.68 Past Due Invoices & Returns s Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by Z Invoices You are Paying ® 12/18/13 911830 $77.70 01/15/14 1525 12/18/13 911830 ❑ $77.70 CARMEL,IN Subtotal $77.70 Subtotal $77.70 m Q d d x `m d F-- Account Balance Summary 9800 021961 2 Total $229.38 -Continue- 5879 0112 001 07 PAGE 2 of 3 COLR649A 53910 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 ®aye 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. Account: 9800 021961 2 Statement Date:01/25/14 Page:3 of 3 Current Invoice Details Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 12/12/13 Account: 9800 0219612 Invoice: 979797 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: ROBINSON ROBERT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000089091 SOS CEILING ACCESSORIES 2.00 CT 75.84 151.68 Subtotal:-151.68—_— _. —___-_ _- _ Tax:._.0.00 ____i Balance Due:__ _ 151.68 . 0 ECM I a 5879 0112 001 07 PAGE 3 of 3 COLR649A 53910 N 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353-0954 $151.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department 6, 00 OZI �I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-501.00 $151.68 I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 06, 2014 OF;011 Chief of Police Title Cost distribution ledger classification if 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)) 01/25/14 ceiling tile $151.68 1 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 20 Clerk-Treasurer