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Home My WebLink About238870 11/05/14 +y,.C.IHM J�/ CITY OF CARMEL, INDIANA VENDOR: 00352387 !; ® ii ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**""****17.36* ,_� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 238870 "a;,�TON-�. ATLANTA GA 30353-0954 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 17.36 OTHER MAINT SUPPLIES Secondary Account:9800 021168 4 Statement Date:10/25/14 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 I�III'�'Ill�l�ll��l�'�II'111111'Il�ll�lr��llilllrlll�lll'�'I�11'I CITY OF CARMEL STREET 49306 ATTN AP 3400 W 131ST STREET x3o9 CARMEL, IN 46074-8267 Customer Service-Online at www. lowescredit.com _ :This account -i-*-'not ,reg i stered-. Tlfe--authent-i-cat-i-on-code-is: -SFFCC286- p Account Balance Summary Current Invoices&Returns; $,17.36 1-30 DaysiPast Due - $225.56 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $242.92 Send payments to: owe 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 0212 001 07 PAGE 1 of 3 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 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 l i i i I I Secondary Account:9800 021168 4 Statement Date:10/25/14 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 10/15/14 910565 $17.36 11/15/14 1525 SHOP CARMEL,IN Subtotal $17.36 Past Due Invoices & Returns Invoice OfigloahDue Date-Store/City Reference Amount 08/25/14 902770 $4.72 10/15/14 1525 BOARDWALK - CARMEL,IN 08/28/14 902501 $20.68 10/15/14 1525 NO CARMEL,IN , 09/09/14 i909486 $31.44 10/15/14+ 1525 NO r CARMEL,IN 09/10/14902463 $168.72 _:10/15/14, _ _1525,_``~;POND C i' i CARMEL,-IN Subtotal $225.56 2 -Continue- 5879 0112 001 07 PAGE 2 of 3 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 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 Secondary Account:9800 021168 4 Statement Date:10/25/14 Page:3 of 3 Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 10/15/14 Account: 9800 021168 4 Invoice:1 910565 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: BENTLEY JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 000000000464484 EL 20-IN X 8-FT GRAY , 1.00 EA 4.08 4.08 000000000009704 SHOP VAC CARTRIDGE FILTER I 1.00 EA 13.28 13.28 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA _ 0.00 _ 0.00 Subtotal--17.36--- �'- Tax:0.00— Balance Due: _ 17.36 C I t I I I I I I I I I I I I I I I I I I Q I I I I I I I I I I I I I I I I I I I I 5879 0112 001 07 PAGE 3 of 3 , COLR649A 49306 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 Payments Received: Money received and posted to the account since the previous billing period. i i 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 i 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 i i Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the i account, but not applied to a specific invoice. i i i i i i i i i VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $17.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 01 Fo® oa PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 910565 I 42-389.001 $17.36 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 ` I � 014 Y Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 10/15/14 910565 $17.36 i 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