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Home My WebLink About252348 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 00352387 ® z1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"""1,172.91' f. ?a CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 252348 +y��0 ATLANTA GA 30353-0954 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 1,172.91 98000217574 Secondary Account:9800 0217574 Statement Date:11125115 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. IIII"IIIIIIII�IIIIIIIIIIIIIIIIIIIIIII'Illl'Ill'Il'Illlll'Illl�ll CARMEL FIRE DEPT 51770 ATTN ACCOUNTING 9211 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. .=See your--ON-Lnp Admi-n to_get a User_ ID- & Password f , s � = Account Balance Summary jCurrent Invoicesj&Returns I 1 _ _ $1,172.91 1-30 D�ysIPast Due. i-i �- I ; $0.00 1.'31-'60 Days Past Due ��$0.00 _ Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 = Statement Balance $1,172.91 .10 I Send payments to: �o�, Send Inquiries Lowe's s __ a (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.My 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 0174 001 07 PAGE 1 of 3 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 non-merchandise credits that have been applied to the account, but not applied to a specific invoice. Secondary Account:9800 021757 4 Statement Date:11125115 Page:2 of 3' ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 0 11/21/15 0251171 $(35.12) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount �—`t�/C9f�5�901e40 $?•7:87—12/15195------1525_--.F1RE�-_v� CARMEL,IN p 11109/15 980249 _—$1,147.86 12/15/15 1525 SALT CARMEL,IN 11/19/15 912824 $7.18 12115!15 _1525 _ST44 �_ - -- CARMEL,IN ---I i Subtotal $1,172.91 ! t a -Continue- 5879 0174 001 07 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. 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 Secondary Account:9800 021757 4 Statement Date:11125115 Page:3 of 3 j Current Invoice Details I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of ale: 11/09/15 Account: 9800 021757 4 Invoice: 901810 Store/City: 1525/CARMEL,IN P.O.!JdB: FIRE Buyer: FORCE JASON S.K U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE 000000000632026 FN 1 L 12X2-1/2 FR FHP S 1 1.00 EA 6.50 6.50 000000000489141 2-6-16 TREATED#2 PRIME( 1.00 EA 11.37 11.37 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 _ I btatal—17:87 Tax:-0.00-- Balance Due:---- -----17.87-.- F' I Mail Payments to:__ LOWE'S�� { P.O. BOX 530954 —- _I `--,ATLANTA,-GA,30353709 4 j — CARMEL FIRE DEPT t Date or dale: 11/09115 Account: 9800 021757 4 j I Invoice: 1 980249 f Store/City: --15251 CARMELII IN L� -- P.O./JOB: SALT I Buyer: !•—--FORCE-JASON L-S.K:U---- --DESCRIPTION----- "-"`"��-' QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000092384 40-LB ICE MELT 1 63.00 BA 8.10 510.30 000000000025654 40-LB SALT PELLETS WATER 126.00 EA 5.06 637.56 I Subtotal: 1,147.86 Tax: 0.00 1 Balance Due: 1,147.86 Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of gale: 11/19/15 Account: 9800 021757 4 Invoice: 1 912824 Store/City: 15251 CARMEL,IN P.O./JCB: ST44 Buyer: FORCE JASON I S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE 000000000013620 12-OZ BIG GAP FILLER FOAM 2.00 EA 3.59 7.18 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 1 Subtotal: 7.18 Tax: 0.00 Balance Due: 7.18 I I I I i I I I I I i I I I 5879 0174 001 07 PAGE 3 of 3 I COLR649A 52770 i i i i i It � i f � i i i i i i i i i i i i i i Definitions i Payments Received: Money received and posted to the account since the previous billing period. i 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 i 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. i i i i i i i i i i i i i i i i i i i i i i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353 $1,172.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 912824 42-370.00 $7.18 1 hereby certify that the attached invoice(s), or 1120 901810 42-370.00 $17.87 bills is are true and correct and that the 1120 980249 42-365.00 $1,147.86 materials or services itemized thereon for which charge is made were ordered and received except DEC 7 2015 � .�)e 4- Kjohiv f j oid Fire Chief I Title Cost distribution ledger classification if i claim paid motor vehicle highway fund 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)) 912824 $7.18 901810 $17.87 980249 $1,147.86 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