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Home My WebLink About240041 12/09/14 �%��'''. CITY OF CARMEL, INDIANA VENDOR: 00352387 G d, ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********83.52* ,. �_� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 240041 9M�(t�N`��`9 ATLANTA GA 30353-0954 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 98000219612 83.52 OTHER MISCELLANOUS �.S1.J.37 Account: 9806 0219612 Statement Date',11/25/14 , :P6ge: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 �nl�l�lllll��llllll�l�lllll��llll�llll��ll��llllnn�ll�llln�ll CITY OF CARMEL POLICE DEP 32969 3 CIVIC SQUARE w CARMEL, IN 46032-2584 czo9 eo Customer Service Online at www. lowescredit.com This account is not registered. The- authent i-cat i-on- code_i s.: STTRC21.6 Account Balance Summary Current,lnvoices&Returns $83.52 1-30 Days Past Due $0.00 31-60 Days Past Due $,0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $83.52 Send payments to: 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 0136 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:11/25/14 Page:2 of 3 Qft ACCOUNT ACTIVITY Account Number : 9800 0219612 Payments Received Date Reference Amount Description 0 10/24114 0237900 $(53.10) PAYMENT RECEIVED-THANK YOU W 11/21/14 0238872 $(169.93) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/21/14 910897 $83.52 12/15/14 1525 CARMEL,IN Subtotal $83.52 - � I I f - I I C -Continue- 5879 0136 001 07 PAGE 2 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 non-merchandise credits that have been applied to the account, but not applied to a specific invoice. Account: 9800 021961 2 Statement Date:11126/14 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: 11/21/14 Account: 9800 0219612 Invoice: 910897 Store/City: 1525/CARMEL,IN P.O./JOB: w Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000577492 HL 30-IN VAIL CREEK WREAT 2.00 EA 37.97 75.94 000000000075995 COMMAND 3 PC HOOK 1.00 EA 7.58 7.58 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 83.52 Tax: 0.00Balance Due: — _ 83.52 - I I I I I I I I I I I I I I I I - I 5879 0136 001 07 PAGE 3 of 3 COLR649A 32969 i - ®efitiiti®ns - _- --- --- 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. 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 VOUCHER NO. WARRANT NO: ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353-0954 $83.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department �o 0 n2-1 1(1 .a--, PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1110 910897 42-390.99 $83.52 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 Wednesday, December 03, 2014 Chief of Police Title Cost distribution ledger classification if I 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)) 11/25/14 910897 Holiday Decor $83.52 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