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HomeMy WebLinkAbout252702 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 00352387 ® it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********74.04* ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 252702 ATLANTA GA 30353-0954 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 98000217574 74.04 OTHER MAINT SUPPLIES PAYMENT STUB Page 1 of 3 Secondary Account:9800 021757 4 Statement Date:11/25/15 Page:1 of 3 Account:9800 021757 4 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF CARMEL FIRE DEPT SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS ATTNACCOUNTING STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES 2 CIVIC SQUARE RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. CARMEL,IN 46032-2584 PLEASE INDICATE ADDRESS CHANGES ull�,Ilinlll,ulIIIlHlllIII IJill lll'll1111118111111 111[1111 _ CARMEL FIRE DEPT 51770 PAYMENT ADDRESS ATTN ACCOUNTING 2 CIVIC SQUARE 6211 LOWE'S CARMEL, IN 46032-2584 P.O. BOX 530954 ATLANTA,GA 30353-0954 Customer Service Online at www. lowescredit.com ..: .. .. .::::....::.: This account is already registered, z` -See your.-On-I.i-ne—Ad Ini.n to :get a User ID & PasswordTE ,'I Account Balance Summary amount Due ' ` ESHIS` Current Invoices&Returns FAYT :?%` 'ffi`,-�`AMOIU $0.00 1-30 Da s Past Due y - ':'12!151 7] 31-60 Days Past Due $0.00 <s} w..c-s�i ® Over 60 Days Past Due $0.00 AMOUNT ENCLOSED$��'Oy Unapplied Payments&Adjustments $0.00 FOR PAYMENT ENCLOSED Statement Balance PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: ❑ Payment is for entire amount billed. Please apply to all invoices. Payment is for specific invoices. Please indicate by 0 beside the invoiceslreturnslunapplied payments you are paying/applying and return the payment stub(s)with your check. Apply enclosed payment to oldest invoice(s). 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 z 0 C3 ~ C3 C3 For Customer Service:call 1-866-232-7443 C3 E,, ru t, r✓ _J .t ru Ln -J t,, Purchases,returns,and payments made just prior to the statement date may not appear until the next month's statement.Any`payments received after Spm 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.It the payment is made at a location other than such address,credit may be PLEASE RETURN ALL STUBS delayed. WITH YOUR PAYMENT Retain left portion for your records. -Continue- 5879 0174 001 07 PAGE 1 of 3 COLR649A 51770 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)) 13278 $74.04 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 $74.04 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 13278 42-389.00 $74.04 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 nrr 1, fwc DE � ��+od 6) -1, )/ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund