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
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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
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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
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For Customer Service:call 1-866-232-7443 C3 E,,
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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 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,
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund