The URL can be used to link to this page

Home My WebLink About230034 03/12/14 r G�q'- w CITY OF CARMEL, INDIANA VENDOR: 00352387 ® I ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**.....141.51* �. �� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 230034 q,..oN, ATLANTA GA 30353-0954 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 98002474801 141.51 98002474801 Secondary Account:9800 247480 1 Statement Date:02/25/14 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. I'��III11��11"IIIII'SII'�...I"I�I�'llllllll"��I�'��"11'11 CARMEL CLAY COMMUNICATION 50947 CENTER g1o1 31 1ST AVE NW CARMEL, IN 46032-1715 Customer Service Online at www. lowescredit.com This account is not registered. — The- authent-ication-cede--=s:--SUCEC108-- - - - _® Account Balance Summary � I- i Frl-30D6 oices,✓i Returns 1'41.51 Past Due $0.00 - 31-60 Days Past Due __.--�_ -- __ $0.00 Over 60 Das Past Due ® y 0.00 Unapplied Payments&Adjustments $0.00 = Statement Balance $ 141.51 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 (a 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 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 I Secondary Account:9800 247480 1 Statement Date:02/25/14 Page:2 of 3 Account:9800 247480 1 aft ACCOUNT ACTIVITY Account Number : 9800 247480 1 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due jPlease Indicate by .i❑ Invoices You are Paying 0 01/30/14 902722 $141.51 03/15/14 1525 BRIAN 01/30/14 902722 ❑ $141.51 CARMEL,IN Subtotal $141.51 Subtotal $141.51 i I r fir, 0 0 = I� I I I � x a `m m Account Balance Summary 9800 247480 1 Total i I $141.51 -Continue- 5879 0112 001 07 PAGE 2 of 3 COLR649A 50947 i i I ' t 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 Secondary Account:9800 247480 1 Statement Date:02/25/14 Page:3 of 3 Current Invoice Details d Mail Payments to: LOWEt S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CARMEL CLAY COMMUNICATION Date of Sale: 01/30/14 Account: 9800 2474801 Invoice: ' 902722 Store/City: 1525/CARMEL,IN P.O./JOB: BRIAN Buyer: SMITH BRIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000402568 RW 1-3/81N UNIV ENDGUT BL 1.00 EA 9.48 9.48 000000000402574 RW ASSORTED END CUT BLADE 1.00 BO 37.98 37.98 000000000020265 PC 3 AMP 31 PC OSCILLAT MU 1.00 EA 94.05 94.05 —000000000155670-- — --PROMOTIONAL DISCOUNT-APPL - - 1.00 EA - ----0.00- - ---0.00 _ Subtotal: 141.51 tee-' Tax: 0.00 Balance Due: 141.51 FOR -- �' -- iiiiiin- 0 I v i I I I G 5879 0112 001 07 PAGE 3 of 3 COLR649A 50947 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowes IN SUM OF $ PO BOX 530954 Atlanta, GA 30353 $141.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 902722 I 42-380.00 I $141.51 1 hereby certify that the attached invoice(s), or 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, March 06, 2014 Director 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)) 02/25/14 902722 $141.51 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