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Home My WebLink About244948 05/05/15 ?,{ fop? CITY OF CARMEL, INDIANA VENDOR: 00352387 +;;`�i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ 23.73 ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 244948 �M�ioii"�O` ATLANTA GA 30353-0954 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 98000219612 23.73 SMALL TOOLS & MINOR E I Account: 9800 0219612 Statement.Date:04125/15 Page:1 of 3 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. CITY OF CARMEL POLICE DEP 52994 3 CIVIC SQUARE CARMEL, IN 46032-2584 5254 Customer Service Online at www. lowescredit.com This account is not registered. Ttie autihenf i cati i_on-code"i s:STTRC316`�-'V-__ Account Balance Summary Current Invoices&Returns $23.73 1-30 Days_Past Due $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 i Unapplied Payments&Adjustments $0.00 Statement Balance $23.73 Send payments to: 5211 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 0154 001 07 PAGE 1 of 3 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. Account: 9800 0219612 Statement Date:04/25/15 Page:2 of 3 gft ACCOUNT ACTIVITY Account Number : 9800 0219612 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 04/21/15 909094 $23.73 05/15/15 1525 CARMEL,IN Subtotal $23.73 a e -Continue- 5879 0154 001 07 PAGE 2 of 3 i i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. II , Account: 9800 0219612 Statement Date:-04125/1 5 Page:3 of 3 I Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 04/21/15 Account: 9800 0219612 Invoice: 909094 Store/City: 1525/CARMEL,IN P.O.I JOB: :• Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000094688 DREMEL ENGRAVER 290 1.00 EA 23.73 23.73 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 �,——SubtotaC,23.73 ___ ._Tax._ –0.00,--- Balance Due: 23.73 I . _ I I 5 C C � C C I v I L 5879 0154 001 07 PAGE 3 of 3 COLR649A 52994 I i I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied pp ed t o the account, but not applied to a specific invoice. i i VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353-0954 li 23.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department gybo 0 21 ,261, 2----L PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 909094 42-380.00 $23.73 I 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 Friday, May 01, 2015 &A�\--X f Z-, --- s� 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/21/15 909094 dremel attachment $23.73 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