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Home My WebLink About238871 11/05/14 o CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******353.79* CARMEL, INDIANA 46032 PO BOX 530954 GA 30353-0954 CHECK NUMBER: 238871 CHECK DATE: 11105/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 293.07 BUILDING MATERIAL 1120 4236400 98000217574 60.72 PAINT I I Secondary Account:9800 021757 4 Statement Date:10/25/14 Page:1 of 4 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 CARMEL FIRE DEPT 30977 ATTN ACCOUNTING 0209 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. ® See-your Onl-i-ne-Admin-.to get' a-User ID-&-Pa'ssword-- Account Balance Summary Current Invoices&Returns $353.79 1-30 Days Past Due - $22.76 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $376.55 Send payments to: oma 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 4 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. Secondary Account:9800 021757 4 Statement Date:10/25/14 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 ►' 10/17/14 902830 $330.65 11/15/14 1525 ST 41 CARMEL,IN 10/22/14 923740 $60.72 11/15/14 1525 STATION 41 CARMEL,IN 10/22/14 918102 $(37.58) 11/15/14 1525 STATION 41 CARMEL,IN Subtotal $353.79 Past Due Invoices &-Returns Date Invoice Original Due Date Store/City Reference Amount 09/11/14 902687 $22.76 10H5/14 1525 STOCK CARMEL,IN C Subtotal i ` $22`.76 a -Continue- 5879 0112 001 07 PAGE 2 of 4 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 I account, but not applied to a specific invoice. I I i i i i i Secondary Account:9800 021757 4 Statement Date:10/25/14 Page:3 of 4 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 10/17/14 Account: 9800 021757 4 Invoice: 1 902830 Store/City: 15251 CARMEI,IN P.O.I JOB: ST 41 Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012212 7/161N X 4FT X 8FT OSB SH 8.00 EA. 8.12 64.96 000000000518477 5.0MMX4X8 UTILITY PRIIS( 8.00 EA 13.27 106.16 000000000069245 GR 5 LB 16D COMMON BRIGHT 1.00 BO 9.40 9.40 000000000234753 GR 5 LB 8D COATED SINKER I 100 BO 7.10 7.10 000000000315912 BX 8CT 1/4-IN X 3-1/4-IN 1.00 PK 6.52 6.52 000000000059167 BH FHPH SDS WMINGS 14X2 1.00 EA 6.15 6.15 000000000085623 TPN 3/161N X 5-1/21N CONC ' 1.00 PK 4.54 4.54 000000000063353 HM 1-CT 5/16-IN X 2-IN Z 10.00 EA 0.16 1.60 000000000489029 5/4X6X10 STANDARD DECKING 2.00 EA 5.39 10.78 000000000489072 2X4X10 TREATED#2 PRIME(7, 2.00 EA 5.20 10.40 000000000027172' I ' 2X4X10 TOP CHOICE KD WHIT , 28.00 EA 3.68 103.04 p 000000000155670 i - PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 330.65 Tax: 0.00 Balance Due: 330.65 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 10/22/14 Account: 9800 021757 4 Invoice: 923740 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41 Buyer: SPELBRING JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000391618 VAL 1-GAL INT FLAT WHITE 2.00 EA 25.62 51.24 000000000066541 WOOSTER 318-IN BLUE KNIT : 1.00 EA 9.48 9.48 -000000000155670.-____ _ _ _PROMOTIONALDISCOUNTAP_P_L _ __ _ 1.00__EA_ ___0_00 _ _0.00 Subtotal: 60.72 Tax: 0.00 Balance Due: 60.72 K I I -Continue- 5879 0112 001 07 PAGE 3 of 4 COLR649A 30977 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 I Secondary Account:9800 021757 4 Statement Date:10/25/14 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of tale: 10/22/14 Account: 9800 021757 4 Invoice: 918102 Store/City: 1525/CARMEL,IN P.O./JCB: STATION 41 Buyer: SPELBRING JIM S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE ". 000000000518477 5.OMMX4X8 UTILITY PR1S(- I 1.00 EA (13.27) (13.27) 000000000518477 5.OMMX4X8 UTILITY PR1S(- 1.00 EA (13.27) (13.27) 000000000027172 2X4X10 TOP CHOICE KD WHIT I 3.00 EA (3.68) (11.04) I Subtotal: (37.58) Tax: 0.00 I Balance Due: (37.58) - 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 I I I I I I I 5879 0112 001 07 PAGE 4 of 4 COLR649A 30977 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 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 i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353 $353.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 9900 Da 1757 q PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 918102 42-350.00 ($37.58) 1 hereby certify that the attached invoice(s), or 1120 902830 42-350.00 $330.65 bill(s) is(are)true and correct and that the 1120 923740 42-364.00 $60.72 materials or services itemized thereon for which charge is made were ordered and received except OCT 3 1 2014 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 n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, 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)) 918102 ($37.58) 902830 $330.65 923740 $60.72 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