HomeMy WebLinkAbout248432 08/12/15 u Coq .
;�'' " CITY OF CARMEL, INDIANA VENDOR: 00352387
® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S"""""'7.58"
:. =4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 248432
�MiiuH�` ATLANTA GA 30353-0954 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 98000219612 7.58 OTHER MISCELLANOUS
J �
Account: 9800 021961 2 Statement.Date:07/25/15 Page: 1 of 3
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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 36416
3 CIVIC SQUARE r207
r
CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: STTRC516
- Account Balance Summary
Current Invoices&Returns $7.58
E
1-30 Days-Past Due $73.37
ZZ
31-60 Days Past Due $0.00
® Over 60 Days Past Due $0.00
Unapplied Payments 3 Adjustments $0.00
= Statement Balance $80.95
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
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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.
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5879 0164 001 07 PAGE 1 of 3
Account: 9800 0219612 Statement Date:07125/15 Page: 2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 021961 2
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
e
s 07/06/15 993041 $7.58 08/15/15 1525
CARMEL,IN
Subtotal $7.58
Past Due Invoices & Returns
Date invoice Original Due Date Store/City Reference
--Amount
06/10/15 913502 $73.37 07/15/15 1525
CARMEL,IN
® Subtotal $73.37
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5879 0164 001 07 PAGE 2 of 3
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Account: 9800 021961 2 Statement Date:07/25/15 Page:3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL POLICE DEP Date of Sale: 07/06115
Account: 9800 0219612 Invoice:) 993041
Store/City: 1525/CARMEL,IN P.O./JOB:
r Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
000000000128081 CLEAR 12G FLIP LID 1.00 EA 7.58 7.58
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Subtotal: 7.58 Tax: 0.00 Balance Due: 7.58
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5879 0164 001 07 PAGE 3 of 3 COLR649A 36416
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353-0954
$7.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 993041 42-390.99 $7.58
I hereby certify that the attached invoice(s), or
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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
Thursday, August 06, 2015
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))
07/06/15 993041 miscellaneous $7.58
1 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