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HomeMy WebLinkAbout233287 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**`**`*112,75* -•i? ,a; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 233287 °M�rori.�o. ATLANTA GA 30353-0954 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 112.75 REPAIR PARTS i Secondary Account:9800 021757 4 Statement Date:05/25/14 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. is IIrIrIII�IrInI�I�II��I�IIIn�����IIrInIlJlrl�l��l��l'I���Illn CARMEL FIRE DEPT 42886 ATTN ACCOUNTING 2 CIVIC SQUARE 1101 CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. --Sze=:yuur—On i-l-66kdmi n t o get a_User "ID &~Password r� p Account Balance Summary i Current Invoices}&Returns l 1 C- - ` - $112.75 1 1-30 Daiys Past Due . f [J `~Yi $0:00 131-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $112.75 d� Send payments to: omr Send Inquiries �p Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta-GA 30353-0954 Orlando,FL 32896-5054 0 - For Customer Service:call 1-866-232-7443 Purchases,,returns,and payments made just prior to the statement date may not appear until the nett 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 0116 001 07 PAGE 1 of 3 i i 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 Secondary Account:9800:021757:4.Statement Date:05/25/14 Page:,2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 04/25/14 0231308 $(570.38) PAYMENT RECEIVED-THANK YOU 0 ro 05/22/14 0232277 $(282.15) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount --- 05/10/14 901499 .,-$4.73 06/15/14 1525 STSION 44 CARMEL,IN 05/10/14--~--902726 ! $108.02 06/15/14 . 1525---~STATION 44 CARMEL,IN Subtotal r $112.75L_J i LA � I L a -Continue- 5879 0116 001 07 PAGE 2 of 3 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. li i I I I Secondary Account:9800 021757 4 Statement Date:05/25/14 Page:3;of 3 i Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 05/10/14 Account: 9800 021757 4 Invoice: , 901499 Store/City: 1525/CARMEL,IN P.O./JOB: STSION 44 N Buyer: WEDDINGTON KURT i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023538 OATEY 4 OZ PIPE DOPE 1.00 EA 4.73 4.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I--Subtotal:--4-73 Tax:--0:00 I Balance Due: 4:13- - Mail Payments to: LOWE'S--- (y� P.O. BOX 530954 _-. -v ATLANTA, GA 30353=.0954 I jCARMEL FIRE DEPT_ 1 - `J,� �' � ,' ! Date of Sale: 05/10/14 Account;: 19800021,757 4 Invoice: i 902726 ;Store/City: 1525/CARYEL;IN ' L� i y P.O./JOB: STATION 44 Buyer: I �-WEDDIGTONKU1 RTt_I S.K.U. �T _ -DESCRIPTION ' QUANTITY UNIT PRICE EXT.PRICE 000000000013014 !� 1/2 IN X 12 IN BLK PIPE N _ J V 1.00 EA 3.68 3.68 000000000013014 112-IN X 12-IN BLK PIPE N 4.00 EA 3.68, 14.72 000000000013011 1/2-IN X 10-IN BLK PIPE N 2.00 EA 3.87 7.74 000000000022475 1/2-IN BLACK IRON TEE 8.00 EA 1.87 14.96 000000000012169 1/2-IN X 2-112-IN BLKPIPE 8.00 EA 1.25 10.00 000000000022485 1/2-IN BLACK 90-DEGREE EL 8.00 EA 1.46 11.68 000000000020113 112-IN BLACK IRON CAP 9.00 EA 1.27 11.43 000000000022020 112-IN X 6-IN BLACK PIPE 2.00 EA 1.97 3.94 000000000022016 1/2-1N X 471N BLACK PIPE 4.00 EA 1.45 5.80 000000000022010 1/2-IN X CLOSE BLACK PIPE I 1.00 EA 0.85 0.85 i 000000000021530 112-IN GAS BALL VALVE 1.00 EA 5.21 5.21 000000000022500 1/2-IN X 18-IN BLK IRON P _ 1 _ 1.00_ EA 3.67_ 3.67 _ 0o00000000225o4 - 112-IN X 48-IN BLK IRON P 2.00 EA 7.17 14.34 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 108.02 Tax: 0.00 Balance Due: 108.02 a II I i I i I i I I I I I 5879 0116 001 07 PAGE 3 of 3 1 COLR649A 42886 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 i i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's i IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353 $112.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department q yo© o21-7517 y PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $112.75 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 IUN - 2 2014 E' Fire Chief 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)) Sta.44 $112.75 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 , 20 Clerk-Treasurer