Loading...
HomeMy WebLinkAbout253413 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $****"`173.56" =9 ,;r CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 253413 y,�TON�°. ATLANTA GA 30353-0954 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350100 98000219612 70.92 902017 911 4350100 98000219612 102.64 902326 PAYMENT STUB Page 1 of 5 { Account: 9800 021961,2 Statement Date:12125/15 Page:1 of 5 Account:9800 0219612 77 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF CITY OF CARMEL POLICE DEP SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS 3CIVIC SQUARE STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES CARMEL,IN 46032-2584 RECEIPT FOR LINE ITEM.DETAIL ON THE 5% SAVINGS. PLEASE INDICATE ADDRESS CHANGES �rlirlllll�mlirih�Illllrr1r11�Illli�l)rnlrinl�rrl�11111111 CITY OF CARMEL POLICE DEP so410 PAYMENT ADDRESS 3 CIVIC SQUARE x212 LOWE'S CARMEL, IN 46032-2584 P.O.BOX 530954 ATLANTA,GA 30353-0954 Customer Service Online at www. lokescredit.com This account is not registered, -- The authentication code i s: STTRC116 :- ? 0 :+f1 .6> — Fi^ Amount Due 3a ah �'e. t� .turn ........:::::_. .. _ ...:.....:..:. .: — .:: :..:.....::.:::. ...::•:....,.;::::,:::: 57.28 • •:..:.: 'PISA Ou nt Inva..is S Returns ��� -' :: ............:.:. .._:lam.. _ NTB ;0 s'Pas ue` `� 38.33 •��89 3 -60 Das _as u �� 0.00 2 Over 60 Days Past Due $0.00 Sip AMOUNT ENCLOSED s-/73. Unapplied Payments 8,Adjustments $0.00 .r FOR PAYMENT ENCLOSED Statement Balance $2,995.61 PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: Payment is for entire amount billed. Please applyto all invoices, Payment Is for specific Invoices. Please Indicate by ✓0 beside the invoicesheturnslunapplied payments you are payinglapplying and return _ the payment stub(s)with your check. Apply enclosed payment to oldest invoice($). Send payments to: Send Inquiries Lowe's tom. (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 = tp 2 C3 c a For Customer Service;call 1-866-232-7443 G oCU fu � _c Ln tr tr b, r,, ru Purchases,returns,and payments made just prior to the statement dale 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 PLEASE RETURN ALL STUBS delayed. WITH YOUR PAYMENT Retain left portion for your records. i Continue- is 5879 0174 002 07 PAGE 1 of 5 COM49A 50410 PAYMENT STUB Page 2 of 5 Account: 9800 0219612 Statement Date:12/25115 Page:2 of.5 Account:9800 0219612 ACCOUNT ACTIVITY Account Number : 9800 0219612 Payments Received Date Reference Amount Description e 12110/15 0251638 $(2,700:48) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by© Invoices sYYou are Paying 12/08/15 902017 $70.92 01/15/16 1525 12/08115 902017 DCi . - $70.92 CARMEL,IN /� p 12/09/15 902326 s`$A02S4 ' 1115116,., 1525 17/09/15 902326 $102.64 :CARMEL,IN - 783.72 ^'�f"`= 12/16/15 902844 $ 12116/1 .,.:.... ._......: .._ ::.. 5.i 902&1 ,;;: s$., 8.,32 lel,. 525:;; -RC ARM ,'IN ; -`t' 957.28 - - Subtotal SubtRlal .. .,.. ...... =P h Iry ;���~.e.Dte o'iceS #u r o e/city.; efer "ce Date Invoice Amount gtn8l,;�:�.ue;R�ts r..� , #Z. Due Please Indicate by Invoices You are Paying i r 10/26115 912953 $49.28 12/15/15 1525 10/26/15 912953 ❑ $49.28 CARMEL,IN 10!27115 917139 $(261.83) 12/15115 1525 10/27/15 917139 ❑ $(261.83) c CARMEL,IN 10/27/15 902525 $190.73 12/15115 1525 10/27/15 902525 ❑ $190.73 CARMEL,IN 10/28115 902657 $110.19 12/15/15 1525 10/28/15 902657 ❑ $110.19 CARMEL,IN 10/29/15 902969 $606.08 12/15115 1525 10/29/15 902969 ❑ $606.08 CARMEL,IN 11/02/15 911358 $530.10 12/15/15 1525 11/09/15 911358 ❑ $530.10 CARMEL,IN 11/03/15 916421 $(69.40) 12/15/15 1525 11/03/15 916421 ❑ $(69.40) CARMEL,IN 11/03115 911781 $208.32 12/15/15 1525 - — 11/03,115 911781 ❑ $208.32 - CARMEL,IN 11/03/15 901534 $.77.90 12/15/15 1525 11/03/15 901534 ❑ $77.90 CARMEL,IN 11/05/15 902756 $71.35 12/15/15 1525 11/05/15 902756 ❑ $71.35 CARMEL,IN 11/05/15 902831 $30.60 12/15/15 1525 11/05/15 902831 ❑ $30.60 CARMEL,IN m 11/11/15 902162 $667.85 12/15/15 1525 i 11/11/15 902162 0 $667.85 CARMEL,IN 11/13/15 914721 $(199.85) 12/15/15 1525 ~11/13115 914721 ❑ $(199.85) CARMEL,IN 11/17115 902552 $35.58 12/15/15 1525 11/17/15 902552 ❑ $35.58 CARMEL,IN I 11/24/15 916783 $(34.81) 12/15/15 1525 11/24115 916783 ❑ $(34.81) CARMEL,IN 11/24/15 902192 $26.24 12/15115 1525 11/24/15 902192 ❑ $26.24 CARMEL,IN Subtotal $2,038.33 Subtotal $2,038.33 I -Continue- 5879 0174 001 07 PAGE 2 of 5 COLR649A 50410 Account: 9800 0219612 Statement Date;12/25115 Page:4 of 5 I lo Current invoice Details Mai!Payments to: LOWE'S P.O..BOX 530954 ATLANTA,GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 12108/15 Account: ' 9800021961 2 Invoice: 902017 n Store/City 1525/CARMELIN P.O. JOB: Buyer. SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000035530 V24N FLEX ALUMINUM 100- 1.00: EA 33.03 33.03 W0000000591453 HBL-15/20ACOMM SWAY$WIT 2.00 EA 3:79 7.58 000000000075640 3/4-IN EMT SET SCREW CONN 1.00 EA 3.31 3.31 000000000146390 314-IN EMT STEEL SS CONN 1.00, EA 0.78 0.78 000000000113199L'EIL{NG BOXCOVER FLAT OL 2.00 EA 0.49 0.98 (0000000070939 1.;; . :`GEj,:NG: pX1.,5lNDEEPt/ 2.00 EA 0.94 ..:..::.....:.::.::. 88 0000 .:.. .:. TQ96T: ' _ z 13O?(':;7 8 i .:........::.: 11tt)., 1. .1..HDEEI?; 2.00 EA 0 .... . ;: 47 0. _.:. 94. 8' OX,GQ 00 00000IX>O1A96 :.::........::: . , 2.00 FA 0.31 062 10DQ00 3468 G:SS:1:-�:00VE'$ TIQH;t;:';;;_€;_;;_' 10D EA 5.67 5.87 ODDOOOOO6T30D5 GLIVf.OTD( CRPET ADHSIVNIAR.::a:<; 3s``' 00 1. EA 16.13 16.13 001" i 556 D. T OM0,I.,NAL DISCOUNT APF'L'��:=''�:` 1.00 EA 0.00 0.00 Sii61" i. 7092: ota Balance Due: 70.92wn .w Mail Payments to: LOWE'S. P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sate: 12109/15 Account: 9800 021961 2 Invoice: 902326 Store/City: 16251 CARMEL IN P.O.IJOB: Buyer. SCOTT OFFICER CURTIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PR16E 00000000OD45869 MNWX 11.5-FL OZ GLOSS POL 2,00 EA 7.38 14.76 000000000288672 MOEN BN;PERMANENT MOUNT C 1.00 EA 37.98 37.98 000000000026068 16-INX58-IN 118-IN-DOOR 1 1.00 . EA 24.21 24.21 000000000337812 A+R HUDSON RING BRUSHED N- I PO. EA 9.46 9.48 000000000197433 114CLIPS&SCREWS 1.00 EA 2.93 2:93 000000000175420 MICROFIBER SHOWER LINER W 1.00 EA 13.28 13.28 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 102.64. Tax: 0.00 Balance Due: 102.64 -Continue- 5579 0174 001 07 PACE 4 of 5 COLR649A 50420 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/08/15 902017 $70.92 911 911 12/09/15 902326 $102.64 911 911 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LOWE'S COMPANIES INC PO BOX 530954 IN SUM OF$ ATLANTA, GA 30353-0954 $173.56 ON ACCOUNT OF APPROPRIATION FOR 9 7ACk- o�0, - PO#/Dept. INVWNO— ACCT#/Fund AMOUNT Board Members 902017 43-501.00 $70.92 1 hereby certify that the attached invoice(s), or 911 911 Prior Year 902326 43-501.00 $102.64 bill(s) is(are) true and correct and that the 911 911 Prior Year materials or services itemized thereon for which charge is made were ordered and received except Thursday, Dece r 31, 2015 Cost distribution ledger classification if claim paid motor vehicle highway fund