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Home My WebLink About251638 11/18/15 �r C�„ v'• *r. CITY OF CARMEL, INDIANA VENDOR: 00352387 d =1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"'"'2,700.48' _. CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 251638 ��'�iroN.�, ATLANTA GA 30353-0954 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 9800021961 61.71 OTHER MISCELLANOUS 911 4350100 9800021961 2,638.77 BUILDING REPAIRS & MA Account: 9800 0219612 Statement Date:10/25/15 Page: 1 of 9 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. I'�"��I�'I�I�rrlll��l�lrl�llllll��ll'�I'I�IIII'�'I'�II�II'��I'I CITY OF CARMEL POLICE DEP 16251 3 CIVIC SQUARE CARMEL, IN 46032-2584 I Customer Service Online at www. lowescredit.com I This account is not registered. The authentication code Is: STTRC816 0 Account Balance Summary Current Invoices&Returns �! $2,700.48 C 1-30 Days•P-ast Due - -- $4,940.90 31-60 Days Past Due $10.00 ® Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $7,641.38 I 0 Send payments to: JET—oIRM Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 PEW 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 0163 001 34 PAGE 2 of 10 II I I I I I I I I 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 i 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 Account: 9800 0219612 Statement Date:10/25/15 Page:2 of 9 ACCOUNT ACTIVITY Account Number : 9800 0219612 Payments Received Date Reference Amount Description 0 09/24/15 0249354 $(51.34) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount I 09/25/15 902704 $155.48_ 11/15/15 1525 _ CARMEL,IN 09/28/15 902276 $106.06 11/15/15_. 1525 CARMEL,IN 09/29/15 912886 $128.37 11/15/15 1525 CARMEL,IN 09/30/15, 912248 $54.90 11/15/15 '1525 CARMEL,-IN ® 10/01/15; I 902219 $4'11.50 11/15/15 = 1525' , ®_ CARMEL,IN . ® 10/05/15- 902137 $42.36 11/15/15 -, 1525-J ®_ __.-CARMEL,-IN,, ® 10/07115 910920 $61.71 11/15/15 1525 ® CARMEL,IN- 10/07/15 N 10/07/15 902661 $114.02 11/15/15 1525 CARMEL,IN ® 10/07/15 902498 $183.52 11/15/15 1525 CARMEL,IN 10/08/15 902767 $854.64 11/15/15 1525 CARMEL,IN 10/12/15 902707 $152.75 11/15/15 1525 CARMEL,IN 10/21/15 901867 $142.67 11/15/15 1525 CARMEL,IN 10/22/15 901918 $292.50 11/15/15 1525 CARMEL,IN Subtotal $2,700.48 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount U K 09/10/15 901573 $952.70 10/15/15 1525 CARMEL,IN 09/11/15 910985 $28.48 10/15/15 1525 CARMEL,IN 09/15/15 901817 $857.79 10/15/15 1525 CARMEL,IN 09/16/15 910698 $15.90 10/15/15 1525 CARMEL,IN 09/16/15 915738 $(13.79) 10/15/15 1525 CARMEL,IN 09/17/15 910941 $67.10 10/15/15 1525 CARMEL,IN 09/17/15 901943 $1,523.14 10/15/15 1525 CARMEL,IN 09/19/15 902223 $12.32 10/15/15 1525 CARMEL,IN -Continue- 5879 0163 001 34 PAGE 3 of 10 I I I I I 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. I I 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 II I I I I I I I PAYMENT STUB Page 3 of 9 I Account: 9800 0219612 Statement Date:10/25/15 Page:3 of 9 Account:9800 021961 2 Past Due Invoices & Returns (continued) Date Invoice original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 9 Invoices You are Paying 09/21/15 902702 $409.33 10/15/15 1525 09/21/15 902702 ❑ $409.33 CARMEL,IN 09/23/15 902186 $891.79 10/15/15 1525 09/23/15 902186 ❑ $891.79 CARMEL,IN 09/24/15 902500 $196.14 10/15/15 1525 09/24/15 902500 ❑ $196.14 CARMEL,IN Subtotal $4,940.90 Subtotal $4,940.90 I I I e �I I I I I I I a d Account Balance Summary 9800 0219612 Total I I $7,641.38 -Continue- 5879 0163 001 34 PAGE 4 of 10 I COLR649A 16251 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. i 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 i i i i Account: 9800 0219612 Statement Date:10125/15 Page:4 of 9 Current invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 09/25/15 Account: 9800 0219612 Invoice: 902704 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000070111 12-2 COPPER NMANG INDOOR 1.00 EA 47.47 47.47 000000000036444 6-INX60-IN ROUND PIPE GAL 11.00 EA 6.07 66.77 000000000317273 10-FL OZ POLY NON-SAG SEA 5.00 EA 4.75 23.75 000000000225505 _.3M 1.88-IN HVAC FOIL TAPE 2.00 EA 7.18 14.36 000000000047496 RED WINGNUTS 25-PACK 1.00 EA 3.13 3.13 000000000155670 . PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 155.48 Tax: 0.00 Balance Due: 155.48 Mail Payments to: LOWE'S P.O.,BOX-530954 ATLANTA,'GA`30353-0954 CITY OF CARMEL POLICE DEP- Date of Sale: 09/28/15 e A=nt: 9800 0219612 Invoice: 902276 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS Me S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000054503 1/2-IN SS GREENFIELD CON 10.00 EA 1.03 10.30 000000000070111 12-2 COPPER NM/WG INDOOR 1.00 EA 50.10 50.10 000000000351695 DW 7116IN TITANIUM DRILL 1.00 EA 12.23 12.23 000000000054571 1/2 SQUEEZE CONN 1 BAG 6.00 EA 0.75 4.50 000000000036401 6-IN ELBOW-90 DEGREE 11.00 EA 2.63 28.93 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 106.06 Tax: 0.00 Balance Due: 106.06 i i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 09/29115 Account: 9800 0219612 Invoice: 912886 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000006005 2X4X96 KO WW SELECT STUD 3.00 EA 2.31 6.93 000000000642463 SHUR HYDROGLIDE 2.5-IN AN 1.00 EA 9.48 9.48 000000000040383 PROJECT SOURCE 9-IN HVY D 1.00 EA 3.58 3.58 000000000040353 BLUE HAWK 11-IN PLASTIC T 3.00 EA 0.94 2.82 000000000040008 1QT MEASURE RIGHT CONTAIN 1.00 EA 1.22 1.22 000000000416771 LOWES CARPENTER PENCIL 2.00 EA 0.25 0.50 -Continue- 5879 0163 001 34 PAGE 5 of 10 COLR649A 16251 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:10125/15 Page: 5 of 9 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000143762 518 16D 3-114-IN CTD SIN 1.00 80 7.10 7.10 000000000420058 QUICKIE SUPER-STIFF UPRIG 1.00 EA 6.54 6.54 000000000184267 WHIZZ BAMBOO POLE 1.00 EA 6.36 6.36 000000000045549 BULLSEYE 5-GAL 1-2-3 PRIM 1.00 EA 83.84 83.84 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 128.37 Tax: 0.00 Balance Due: 128.37 Mail Payments to: LOWE'S P.O. BOX 530954 i ATLANTA, GA 30353-0954 I CITY OF CARMEL POLICE DEP Date of Sale: 09/30115 Account: 9800 021961 2a. Invoice: ; 912248 Store/City: 1525/CARMEL,-IN-__ �� \ P.O./JOB: C Buyer: SCOTT-OFFICER CURTIS wgi ®_ ---S:K.U. DESCRIPTION 1---� QUANTITY UNIT PRICE EXT.PRICE 000000000011822 1-114 IN X 8-FT GALV CORN._ i 20.00 PC 1.61 32.20 000000000586975: GBRfSLB 6X1-5/8 CRS DRYW. ? 1.00 EA 22.70 22.70 000000000155670' h j PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 ®_ Subtotal: 54.90`, J 1. L iTax 0.00. Balance Due: 54.90 I Mail Payments to: LOWE'S ® P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10101115 Account: 9800 0219612 Invoice: 1 902219 Store/City: 15251 CARMEL,IN P.O.I JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000358134 CONTINENTAL 112-4-12 LW D 12.00 WB 9.48 113.76 'I 000000000011725 318-4-8 DRYWALL 2.00 WB 6.40 12.80 000000000358129 CONTINENTAL 112-4-8 LW DR 1 5.00 WB 6.40 32.00 000000000586915 GBR 5LB 6X1-5/8 CRS DRYW 1.00 EA 22.70 22.70 000000000058320 8PC DRYWALL REPAIR KIT(- 3.00 PC 7.12 21.36 000000000422213 BH 10-IN BLU STL TAPE KNF 2.00 PC 2.37 4.74 000000000654976 R13 FCD 40 SF 15INX32FT R 5.00 PK 7.33 36.65 h 000000000654979 R19 UNFCD 48.96 SF 151NX3 9.00 PK 18.61 167.49 a 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 411.50 Tax: 0.00 Balance Due: 411.50 I I -Continue- 5879 0163 001 34 PAGE 6 of 10 COLR649A 16251 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 i 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 Account: 9800 0219612 Statement Date:10/25/15 Page:6 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/05/15 Account: 9800 0219612 Invoice: 902137 Store/City: 1525/CARMEL,IN P.O. JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000358129 CONTINENTAL 1/2-4-8 LW DR 1.00 WB 6.40 6.40 000000000082361 8-INX60-IN ROUND PIPE GAL 1.00 EA 9.74 9.74 000000000011770 PLUS 3 ALL PURP LAN 4.5-G 2.00 EA 11.64 23.28 000000000011749 BDX 2-1/16-IN X 250-FT JO 2.00 EA 1.47 2.94 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 ® Subtotal: 42.36 Tax: 0.00 Balance Due: 42.36 Mail Payments to: LOWE'S ® P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/07115 Account: ! 9800 021961 2' Invoice: 910920 Store/City: 1525/CARMEL,IN P.O.I JOB: ® Buyer: -MALLABER BLAINE S.K.U. _ DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000406107 UT 18.375-IN ON/OFF PLAST 1.00 EA 28.48 28.48 000000000406108 UT 23.125-IN ON/OFF PLAST 1.00 EA 33.23 33.23 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 61.71 Tax: 0.00 Balance Due: 61.71 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/07115 Account: 9800 0219612 Invoice: 902661 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE R 000000000108479 318-IN COMBINATION CONN 20.00 EA 0.68 13.60 000000000070939 CEILING BOX 1.51N DEEP 11 4.00 EA 0.94 3.76 000000000113199 CEILING BOX COVER FLAT BL 4.00 EA 0.49 1.96 000000000036412 6-INX6-INX6-IN TEE-GALV 1.00 EA 11.38 11.38 000000000070111 12-2 COPPER NM/WG INDOOR 1.00 EA 50.10 50.10 000000000539972 3/8 AL FLEX 100-FT 1.00 EA 33.22 33.22 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 114.02 Tax: 0.00 Balance Due: 114.02 -Continue- 5879 0163 001 34 PAGE 7 of 10 1 COLR649A 16251 I Definitions Payments Deceived: 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 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 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:10/25/15 Page:7 of 9 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/07/15 Account: 9800 0219612 Invoice: i 902498 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000421846 BH PLASTIC HAND SANDER(+ 2.00 PC 1.35 2.70 000000000218697 GTR 5CT 120 GRIT DRYWALL 1 2.00 EA 5.87 11.74 000000000225507 3M 1.88-IN METAL FLEX TAP 1.00 EA 10.43 10.43 000000000457945 TEC SS ADHESIVE REMOVER 1.00 EA 9.47 9.47 000000000036401 6-IN ELBOW-90 DEGREE 10.00 EA 2.63 26.30 000000000016351 ARM 12-IN X 12-IN EXCLN W 90.00 PC 0.68 61.20 000000000011770 PLUS 3 ALL PURP L/W 4.5-G 2.00 EA 11.64 23.28 000000000036444 6-INX60-IN ROUND PIPE GAL 6.00 EA 6.40 38.40 000000000155670 PROMOTIONAL DISCOUNT-APPL-, 1.00 EA 0.00 0.00 ® L Subtotal:-i 183.52 Tax: -0.00 j Balance Due: 183.52 I iMail Payments to: ' LOWE'S_--- P.660X_53094 ATLANTA,-GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10108115 ® Account: 9800 0219612 Invoice: 902767 ® Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000217181 10.1 OZ ALEX FAST DRY WHI 12.00 EA 2.52 30.24 000000000054503 1/2-IN SS GREENFIELD CON 16.00 EA 1.03 16.48 000000000539186 9-IN STNDRD CAULK GUN 1.00 EA 2.36 2.36 000000000039340 #700 TAPE 1 UNIT 3M 1.00 EA 1.89 1.89 000000000622079 GOO GONE 80 PRO POW REM 1.00 EA 3.50 3.50 I 000000000590699 3M SR 1.881N MULTI SURFAC l 1.00 EA 17.94 17.94 000000000036444 6-INX60-IN ROUND PIPE GAL 2.00 EA 7.12 14.24 000000000011770 PLUS 3 ALL PURP L/W 4.5-G 3.00 EA 11.64 34.92 000000000035530 1/2-IN FLEX ALUMINUM 100- 1.00 EA 33.03 33.03 000000000072610 4 STRANDED THHN BLACK-L 20.00 LF 0.82 16.40 000000000621146 GE 32W 48 T8 WORK SPACES 6.00 EA 9.48 56.88 a 000000000184346 UT 41_4F T8 FLUORESCENT WR 3.00 EA 52.23 156.69 000000000163653 METALUX 4L4F T8 TROFF WHI 9.00 EA 52.23 470.07 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 854.64 Tax: 0.00 Balance Due: 854.64 -Continue- 5879 0163 001 34 PAGE 8 of 10 COLR649A 16251 I I I Definitions I I � 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. I I I II i Account: 9800 0219612 Statement Date:10/25/15 Page:8 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/12/15 Account: 9800 0219612 Invoice: 902707 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000952 1-6-10#2 TC WHITEWOOD BO 7.00 PC 6.54 45.78 000000000000953 1-6-12#2 TC WHITEWOOD BO 6.00 PC 6.57 39.42 000000000011770 PLUS 3 ALL PURP LIW 4.5-G 3.00 EA 11.64 34.92 000000000070939 CEILING BOX 1.51N DEEP 1/ 4.00 EA 0.94 3.76 000000000009787 IRWIN 10-IN 60T CLASSIC S 1.00 EA 17.08 17.08 000000000113199 CEILING BOX COVER FLAT BL 4.00 EA 0.49 1.96 000000000069152118 6D 2-IN BRT FINISH N 1.00 EA 2.55 2.55 000000000069153 1-LB 8D 2-112=1N BRT FINI 1.00 EA 2.55 2.55 000000000202334 48-CT PRO-SELECT SHIMS 1.00 BD 4.73 4.73 ®_ 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 152.75 Tax: 0.00., Balance Due: 152.75 Mail Payments to:- LOWE'S P.O. BOX 530954 ATLANTA,-'GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/21/15 ® Account: 9800 0219612 Invoice: 901867 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012841 100-FT ROLL 18-GA HANGING 3.00 EA 4.26 12.78 000000000072606 1G STD PLASTIC OUTLET PL 3.00 EA 1.52 4.56 000000000044410 1G STD UNBRKABLE OUTLT PL 1.00 EA 2.62 2.62 000000000133383 BLUE HAWK 11-IN TRAY LINE 1.00 EA 6.16 6.16 000000000039340 #700 TAPE 1 UNIT 3M i 1.00 EA 1.89 1.89 000000000078775 1-GANG UNBRKBLE BLANK PL 1 1.00 EA 0.55 0.55 000000000072604 CWD 10-CT 15-AMP RESI REC 1.00 EA 3.14 3.14 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 000000000219849 CLEAR ALEX PLUS 10.1 OZ 3.00 EA 2.17 6.51 000000000163653 METALUX 4L4F T8 TROFF WHI 2.00 EA 52.23 104.46 cs a Subtotal: 142.67 Tax: 0.00 Balance Due: 142.67 -Continue- 5879 0163 001 34 PAGE 9 of 10 COLR649A 16251 1 Definitions i 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. I I I Account: 9800 0219612 Statement Date:10/25/15 Page:9 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 10/22/15 Account: 9800 0219612 Invoice: ; 901918 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000060653 WALL MOLDING 12-FTX7/8-IN 6.00 EA 3.70 22.20 000000 IBB530 12-FT PEAK FORM GRID MAIN 51.00 EA 5.30 270.30 000000000155670 PROMOTIONAL DISCOUNT APPL j 1.00 EA 0.00 0.00 Subtotal: 292.50 Tax: 0.00 Balance Due: 292.50 i I 1 i I I I U n a I I 5879 0163 001 34 PAGE 10 of 10 COLR649A 16251 I i i i i Definitions i Payments Received: Money received and posted to i the account since the previous billing period. i Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. i Past Due ue Inv i o ces & 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 i 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)) 10/25/15 98000219612 77F $2,638.77 99Gia C.PD_ ' 7� 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353-0954 0 �, -7g). �� ON ACCOUNT OF APPROPRIATION FOR Prosect 2015-911 Task 2015-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 I 98000219612 I 43-501.00 I $2,638.77 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 Friday, November 06, 2015 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund