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Home My WebLink About246419 06/17/15 i°�.C,AM �/ \� CITY OF CARMEL, INDIANA VENDOR: 00352387 at. LOWE'S COMPANIES INC CHECK AMOUNT: $***"***207.15* �= „ ONE CIVIC SQUARE sem. CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 246419 v�`_ l�� ATLANTA GA 30353-0954 CHECK DATE: 06/17/15 ITON L,p. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 207.15 REPAIR PARTS Secondary Account:9800 021757 4 Statement Date:05/25M 5 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. IiIII�IIIr��iIIIJIiIIIInJI�IrIJll��ll�lyl��llll�llr�n� CARMEL FIRE DEPT 52688 ATTN ACCOUNTING 2 CIVIC SQUARE ozo5 CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This. account Is already registered. See your On Admin to get a User ID & Password 1. Account Balance Summary Current Invoice's&'Returns .. $207.15 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 $207.15 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 0159 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 I�p Y 1 Y non-merchandise credits that have been applied to the account, but not applied to a specific-invoice. Secondary Account:9800 021757 4 Statement Date:05/25/15 Page:2 of ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description e 05/21/15 0245190 $(255.99) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due;Date Store/City Reference Amount 05/13/15 909925 $207.15 06/15/15 1525 00 CARMEL,IN Subtotal $207.15 i -Continue- 5879 0159 001 07 PAGE 2 of 3 i i Definitions Payments Received: Money received and posted to i 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 021757 4 Statement Date:05/25/15 Page:3 of 3 1 Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CARMEL FIRE DEPT Date of Sale: 05/13/15 Account: 9800 021757 4 Invoice:j 909925 Store/City: 15251 CARMEL,IN P.O./JOB: 00 Buyer: COLLINS TONY 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000004853 5 GAL LOWE'S BUCKET-ENCOR 4.00 EA 2.83 11.32 000000000040315 PROJECT SOURCE 5 GALLON S 1 2.00 EA 3.56 7.12 000000000092627 _ — __WOOSTER 3/4-IN WOOL-ROLLE !—_ 2.00 EA ___ 10.34 20.68 _ 000000000042703 PURDY 2.5-IN SPRNG ENAMEL 2.00 EA 11.86 23.72 000000000121963 BLUE-HAWK LIGHTWEIGHT CAG 1 2.00 EA 5.68 11.36 000000000173162 . - DW 29PC PILOT POINT DRILL 1.00 EA 56.97 56.97 000000000552526~ IRWIN 5-IN MULTI PURPOSE 1 1.00 EA 75.98 75.98 000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA, 0.00 0.00 0Taz: 0.00Subtotal: 2 . Balance Due: 207.15 C _ i I s 1. 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 1 I I 5879 0159 001 07 PAGE 3 of 3 COLR649A 52688 I P i I I i II i I I I I i I I I I Definitions I 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. 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 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 f VOUCHER NO. WARRANT NO. ALLOWED _ 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $207.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 909925 42-370.00 $207.15 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 njM TrS ooloTyd and received except 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 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by s 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)) 909925 $207.15 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