The URL can be used to link to this page

Home My WebLink About237899 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. -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 PAYMENT STUB ■�:�:L�i Page 2 of 3 I Secondary Account:9800 021757 4 Statement Date:09/25114 Page:2 of 31 Account:9800 021757 4 I ACCOUNT ACTIVITY Account Number : 9800 021757 4 I I Payments Received I Date Reference. Amount Description i o 09/18/14 0236923 $(517.07) PAYMENT RECEIVED-THANK YOU I Current Invoices & Returns I 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 x I = I I — I I I I I I I I I I I I I I m E I = I F i I I Account Balance Summary II I 9800 021757 4 I j EE) I I I I I -Continue- 5879 0112 001 07 PAGE 2 of 3 COLR649A 22607 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 I 1 I I I Definitions I I Payments Received: Money received and posted to the account since the previous billing period. I I Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. I 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 1• 1 � I I I 1 I I I Secondary Account:9800 021757 4 Statement Date:09/25/14 Page:3 of 3 I Current Invoice Details I • I Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 j I 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 I � I I I I I I I I I I I I I I I I n I I I I I I I I I I I I I I I I I I I 5879 0112 001 07 PACE 3 of 3 COLR649A 22607 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 i i i i Definitions i 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 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. i i 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 i i i 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