HomeMy WebLinkAbout248434 08/12/15 ui C1q F
�`c^•�' ,� CITY OF CARMEL, INDIANA VENDOR: 00352387
® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ .......5.61-
CARMEL,
:., r CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 248434
+,,_r�N�. ATLANTA GA 30353-0954 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 5.61 REPAIR PARTS
Secondary Account:9800 021757 4 Statement Date:07/25/15 Page: 1 of .
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIJ
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
I
I�n�llllulll�ll�lllllll�lln�lrllll�nlrullll�lllllnnll�l� I,
CARMEL FIRE DEPT 36417
ATTN ACCOUNTING G207
2 CIVIC SQUARE
r CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com
This account is already registered.
See your Online Admin to get a User ID & Password
Account Balance Summary
Current Invoices&Returns $5.61
1-30 Days-Past Due $1,039.60
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
v Unapplied Payments&Adjustments $0.00
= Statement Balance $1,045.21
Send payments to: o oma, Send Inquiries
Lowe's � (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
"a 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.
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5879 0164 001 07 PAGE 1 of 3
h
Secondary Account:9800 021757 4 Statement Date:07/25/15 Page:2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description
0
06/27/15 0246419 $(207.15) PAYMENT RECEIVED-THANK YOU
i
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
07/20/15 902865 $5.61 08/15/15 1525 NO
CARMEL,IN
Subtotal $5.61
Past Due Invoices & Returns
Date Invoice Original Due Date Store/City, Reference
Amount
106/03/15 910915 $13.72 07/15/15-- 1525 ..NO
CARMEL,IN
06/04/15 988158 $489.60 07/15/15 1525 FIRE
® CARMEL,IN
06/05/15 902997 $49.38 07/15/15 1525 CTC
® CARMEL,IN
® 06/08/15 909576 $109.15 07/15/15 1525 000
CARMEL,IN
06/10/15 911184 $87.67 07/15/15 1525 -------
CARMEL,IN
06/16/15 913172 $203.76 07/15/15 1525 00
CARMEL,IN
06/21/15 911920 $86.32 07/15/15 1525 STATION 41
CARMEL,IN
Subtotal $1,039.60
c
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5879 0164 001 07 PAGE 2 of 3
Secondary Account:9800 021757 4 Statement Date:07/25/15 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 07/20/15
Account: 9800 021757 4 Invoice: 902865
Store/City: 1525/CARMEL,IN P.O./JOB: NO
i Buyer: PETERSON AL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000291607 0.5-IN X 20-FT 6-CT ELCT 1.00 EA 5.61 5.61
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 5.61 Tax: 0.00 Balance Due: 5.61
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5879 0164 001 07 PAGE 3 of 3 COLR649A 36417
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓vhom, 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))
902865 $5.61
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
$5.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 902865 42-370.00 $5.61 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
AUG 9 0 2095
I,-1 V11
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund