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Home My WebLink About238872 11/05/14 1y ul CAgMF �,, � CITY OF CARMEL, INDIANA VENDOR: 00352387 i; �b i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******169.93* s ;_� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 238872 9�"iiori-�°. ATLANTA GA 30353-0954 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 98000219612 169.93 OTHER MAINT SUPPLIES LLL"J37 Account: 9800 0219612 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 '��Ilrl��l�lllll��l��l��l�lll��l�l'II��'Ill�lll'Illl�rll��llrll� CITY OF CARMEL POLICE DEP 33372 3 CIVIC SQUARE CARMEL, IN 46032-2584 czo9 Customer Service Online.at www. lowescredit.com This account is not registered. -Thi-eutherrt:-i-cat-i-on--code_ i-s: STTRC3 i6 Account Balance Summary .r.. 'Current Invoices&Returns i $169.93 1-30 Days Past Due $53.10 31-60 Days Past Due $.0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $223.03 I- q $ Send payments to: p!7 ool Send Inquiries Lowe's ese. (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 a aFor 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. Account: 9800 0219612 Statement Date:10/25/14 Page:2 of 3 III ACCOUNT ACTIVITY Account Number : 9800 0219612 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e ►�' 10/02/14 912947 $77.89 11/15/14 1525 CARMEL,IN •10/21/14 910944 $62.64 11/15/14 1525 CARMEL,IN 10/22/14 912733 $29.40 11/15/14 1525 CARMEL,IN Subtotal $169.93 Past Due Invoices & Returns Date invoice Original Due Date Store/City Reference Amount 09/19/14 912772 $53.90 `10/15/14' 1525 CARMEL,IN ' Subtotal $53.10 ; c� a -Continue- 5879 0112 001 07 PAGE 2 of 3 i i i i i i i i i i Definitions Payments Received: Money received and posted to j 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i Account: 9800 0219612 Statement Date:10/25/14 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/02/14 Account: 9800 0219612 Invoice: 912947 Store/City: 1525/CARMEL,IN P.O. JOB,: :• Buyer: MALLABER BLAINE j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000179500 UT 15W PAR30 3K LED 1.00 EA 17.09 17.09 000000000339962 AQUASOURCE 2H CH HI-ARC N 1.00 EA 60.80 60.80 000000000155670 PROMOTIONAL DISCOUNT_APPL 1.00 EA 0.00 0.00 Subtotal: 77.89 Tax: 0.00 Balance Due: 77.89 Mail Payments to: LOWE'S 1 P.O. BOX 530954 ` ATLANTA, GA 30353=.0954 CITY OF CARMEL POLIICE;DEP _ Date of Sale: 10/21114 Account: - 9800 0219612 Invoice: 910944 StorelCiiy: -1525/CARMEL,IN _ P.O./JOB: Buyer: MALLABER BLAINE j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000592646 OSI 60W(13W)LED PAR30 N I 3.00 EA 20.88 62.64 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 62.64 Tax: 0.00 j Balance Due: - 62.64 Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/22/14 Account: 9800 0219612 Invoice: I 912733 Store/City: _1525/CARMEL,IN - - - - --- - - - P.O./JOB:. - - --- - --- -- - - - Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000408174 128OZ ZEP 10MIN HAIRCLOG 1.00 EA 11.38 11.38 R 000000000354162 LUTRON CL 150W CFL/LED DI 1.00 EA 18.02 18.02 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 29.40 Tax: 0.00 I Balance Due: 29.40 5879 0112 001 07 PAGE 3 of 3 COLR649A 33372 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 1 Y} VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353-0954 $169.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 912947 42-389.00 $77.89 bill(s) is (are)true and correct and that the 1-110 810944 42-389.00 $62.64 materials or services itemized thereon for 1110 912733 42-389.00 $29.40 r which charge is made were ordered and received except l�. Wednesday, October 29, 2014 Chief of Police 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 j Purchase Order No. Terms, Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)-or bill(s)) 10/02/14 912947 Supplies $77.89 10/21/14 810944 Supplies $62.64 10/22/14 912733 Supplies $29.40 ill 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