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Home My WebLink About236923 09/10/14 `��.s�gMf i CITY OF CARMEL, INDIANA VENDOR: 00352387 ., ® �I• ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******517.07* s. _� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 236923 ,,y�ioN"�O ATLANTA GA 30353-0954 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 243.10 902070 1120 4237000 98000217574 52.16 910642 1120 4237000 98000217574 221.81 914686 Secondary Account:9800 021757 4 Statement Date:08/25/14 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. �Ill�llrlrlll��lr�lrlrlll�nll�ll�llrl�ll'��rnrllllrlrlllllrlrl CARMEL FIRE DEPT 55384 ATTN ACCOUNTING 2 CIVIC SQUARE a3oa CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get .a User ID & Password Account Balance Summary Current Invoices&;Returns I _ _ $,517.07 1-30 Days Past Due. Jj'; $0.00 31-60 Days Past Due' . Is 0.00 Over 60 Days Past Due $0.00 =_ Unapplied Payments&Adjustments $0.00 Statement Balance $517.07 I t 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 I. 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 0116 001 07 PAGE 1 of 3 i i i I I i i i i I I i 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 j 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 j non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i I I Secondary Account:9800 021757 4 Statement Date:08/25/14 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 07125114 0234911 $(37.98) PAYMENT RECEIVED-THANK YOU 0 ^Q 08/21/14 0235613 $(1,282.52) PAYMENT RECEIVED-THANK YOU Current Invoices& Returns Date Invoice Original Due Date Store/City Reference Amount 08/12/14 914686 $-221.81 `09115/14 1525STATION 41 _ CARMEL,IN 08/15114-- 910642 $52.16 09/15/14 -1525-- -NONE CARMEL,IN 08/22/14 ... 902070 $243.10 09/15/14 1525 CTC = CARMEL,IN ,Subtotal $517.07 c� a -Continue- 5879 0116 001 07 PAGE 2 of 3 �4 i I II I i. Definitions Payments Received: Money received and posted to i the account since the previous billing period. i 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. I 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 � 1 � I I I Secondary Account:9800 021757 4 Statement Date:08/25/14 Page:3 of 3 Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CARMEL FIRE DEPT Date of,Sale: 08/12/14 Account: 9800 021757 4 Invoice{ 914686 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41 N Buyer: SPELBRING JIM 1 S.K.U. DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE 000000000349288 BHK#36 X 230-FT WHITE TW i 1.00 EA 4.26 4.26 000000000526011 IDYLIS 70 PINT DEHUM(-41 1.00 PC 217.55 217.55 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 _ I Subtotal: 221.81 Tax: 0.00 I Balance Due: 221.81 ter. i Mail P ayments to: LOWE'S ' P.O. BOX 530954 : - - 4 ATLANT-A;GA,30353-0954 1 I �. CARMEL FIRE DEPT Date o Sale: 08/15/14 Account: i 9800 021757 4 1 G• Invoiced 910642 Siore/City:"- -1525/CARMEL,;IN." - - 'S. P.O. JOB: NONE Buyer:'- -COLLINS TONY S.-K.U.--- - -- - DESCRIPTION _. - QUANTITY UNIT PRICE EXT.PRICE 000000000070371 BC 50-FT 16-GAUGE CORD 1.00 EA 11.37 11.37 000000000070372 BC 100-FT 16-GAUGE CORD 1 1.00 EA 16.12 16.12 000000000232700 65W BR30 FLOOD CVP 12CT ! 1.00 EA 24.67 24.67 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 52.16 Tax: 0.00 Balance Due: 52.16 I Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 08/22/14 Account: 9800 021757 4 Invoice/ 902070 Store/City: _1525./CARMEL IN___ - P.O./JOB: CTC--- --- Buyer: PETERSON AL S.K.U: DESCRIPTION ( UANTITY UNIT PRICE EXT.PRICE 000000000006005 2X4X96 KD WW SELECT STUD 30.00 EA 2.55 76.50 000000000006003 2X4X92 518 KD WW SELECT S 20.00 PC 2.40 48.00 000000000028349 2X4X12 TOP CHOICE KD WHIT 4.00 EA 4.05 16.20 c c 000000000011725 3/8-IN X 4-FTX 6-FT DRYW I 20.00 WB 5.12 102.40 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 c I c Subtotal: 243.10 Tax: 0.00 Balance Due: 243.10 I � I ` I I � I r I ` I I 5879 0116 001 07 PAGE 3 of 3 COLR649A 55384 i i i i i i i i i i i i i i i i i i i i i i i i i Definitions i Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices & Returns: New purchases and credits given for merchandise returned since the i previous billing period. i 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 i applied to a specific invoice. i 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 i i i i i i i i i i i i i i i i i i i i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353 $517.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department �,fo° PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 902070 42-350.00 $243.10 1 hereby certify that the attached invoice(s), or 1120 910642 42-370.00 $52.16 bill(s) is (are)true and correct and that the 1120 914686 42-370.00 $221.81 materials or services itemized thereon for which charge is made were ordered and received except SEP - 8 2014 e a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund y i I 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 902070 $243.10 910642 $52.16 914686 $221.81 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 20Clerk-Treasurer