237899 01/08/2014 Q
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECKAMOUNT: $********22.76*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 237899
ATLANTA GA 30353-0954 'CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 22.76 REPAIR PARTS
Secondary Account:9800 021757 4 Statement Date:09/25/14 Page:1 of 3
SYNCHRONY BANK POLICY IS CHANGING TO ALIGN WITH
REGULATORY EXPECTATIONS. .EFFECTIVE NOVEMBER 23, 2014
WE WILL NO LONGER ACCEPT CREDIT CARDS FOR PAYMENT ON
LAR BUSINESS ACCOUNTS. APPROVED PAYMENT METHODS ARE
CASH, CHECK, BANK TRANSFER. (ACH) AND PIN DEBIT CARDS
Illlllll"II'llllllllllllllll"II'Illlll'Illllllll�nnll"111111
CARMEL FIRE DEPT 22607
ATTN ACCOUNTING
C20
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 Adini ti-to--get a-i1"sef -iu de -Password—
Account,Balance Summary
Current Invoices&Returns $22.76
1-30 Days Past:Due 1$0.00
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $22.76
Send payments to: 5=1 '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.
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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.
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PAYMENT STUB
■�:�:L�i Page 2 of 3
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Secondary Account:9800 021757 4 Statement Date:09/25114 Page:2 of 31 Account:9800 021757 4
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ACCOUNT ACTIVITY
Account Number : 9800 021757 4
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Payments Received
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Date Reference. Amount Description
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09/18/14 0236923 $(517.07) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
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Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 0 Invoices You an:Paying
09/11/14 902687 $22.76 __i_6/9F14___1_5_25 STOCK 09/11/14 902687 ❑ $22.76
CARMEL,IN
Subtotal $22.76 - - Subtotal $22.76
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Account Balance
Summary
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9800 021757 4
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5879 0112 001 07 PAGE 2 of 3 COLR649A 22607
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
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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
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applied to a specific invoice.
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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Secondary Account:9800 021757 4 Statement Date:09/25/14 Page:3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954 1
ATLANTA, GA 30353-0954 j
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CARMEL FIRE DEPT Date of Sale: 09/11/14
Account: 9800 021757 4 Invoice: 1 902687
o Store/City: 1525/CARMEL,IN P.O./JOB: STOCK
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000092447 LF-3/8-INX1/4-IN BUSHG A7 3.00 EA 3.22 9.66
000000000092402 LF 3/8-IN ST ELB A-782(3 1 2.00 EA 6.55 13.10
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 22.76 Tax: 0.00 Balance Due: 22.76
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5879 0112 001 07 PACE 3 of 3 COLR649A 22607
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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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
i applied to a specific invoice.
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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF$
P.O. Box 530954
Atlanta, GA 30353
$22.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
8900 Oo� 175 7 `P
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 902687 42-370.00 $22.76 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
OCT - 6 2014
C
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))
902687 $22.76
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