247382 07/1 5/1 5 +ur-c�qM
°� CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********73 37*
9, j=� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 247382
,,ETON�, ATLANTA GA 30353-0954 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 98000219612 73.37 98000219612
Account: 9800 0219612 Statement Date:06125115 Page:1 of 3
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THI'S
STATEMENT, PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
rnlhrirlll�l�lllll�rllllrrlul��llhrll�lllrhlllrllrlllulll
CITY OF CARMEL POLICE DEP 38507
3 CIVIC SQUARE G206
CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit,com
This account is not registered,
- tie-authert-f•cat-i-orf-code=i-:--STTRC71ti- - -
Account Balance Summary
Current Invoices t£Returns' $:73.37
1-30 Days Past Due- : $0.00
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
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Unapplied Payments&Adjustments $0.00
Statement Balance $73.37
FSend ents to: Send Inquiries
M (not payments)to:
30954 P.O.Box 965054
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, i
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5879 0148 001 07 PAGE 1 of 3
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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.
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Account: 9800 0219612 Statement Date:06/25/15 Page:2 of 3
Oft ACCOUNT ACTIVITY
Account Number : 9800 0219612
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
0
06/10/15 913502 $73.37 07/15/15 1525
CARMEL,IN
Subtotal $73.37
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Dal 67 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.
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Account: 9800 0219612 Statement Date:06/25/15 Page:3 of 3
Current Invoice Details 1
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Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL POLICE DEP Date of Sale: 06/10/15
Accoun4: 9800 0219612 Invoice: ' 913502
Store/City: 1525/CARMEL,IN P.O.I JOk:
Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000314139 50 GAL BLUE RUGGEDTOTE ; 1.00 EA 20.88 20.88
000000000464290 SW 400-AMP AC CLAMP METER 1.00 EA 37.98 37.98
000000000473050 SW CMPT STRPR CTR 10TO18- 1 1.00 EA 11.38 11.38
i7000uM 44a OH COMMERCIHCTR'RECEPTA — --fi :1
00�EA 33 3:13—
0ui000000000155670 PROMOTIONAL BARCODE SCANN I 1.00 EA 0.00 0.00
Subtotal:- 73.37- Tax: _ 0.00_ -_ _ Balance Due: 73.37
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it5879 0148 001 07 PAGE 3 of 3 COLR649A 38507
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF$
P.O. Box 530954
Atlanta, GA 30353-0954
$73.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 42-390.99 $73.37
I hereby certify that the attached invoice(s), or
I I I
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
Thursda , July 09, 2015
Z Nc-��
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))
07/07/15 miscellaneous $73.37
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