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Home My WebLink About257233 04/05/16 i��,CAA �i tip. CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******240.28* i�. ,,�: CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 257233 9M��TON°' ATLANTA GA 30353-0954 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 911447 240.28 SMALL TOOLS & MINOR E '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 vhom,rates per day, number of hours,rate per hour, number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/01/16 911447 $240.28 1120 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 LOWE'S COMPANIES INC PO BOX 530954 IN SUM OF$ ATLANTA, GA 30353-0954 $240.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 911447 I 42-380.00 I $240.28 1 hereby certify that the attached invoice(s), or 1120 101 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, April 01, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund i i 1 I , Secondary Account:9800 021757 4 Statement Date:03/25/16 Page:3 of 3 1 Current Invoice Details 1 Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03/17/16 Account: 9800 021757 4 Invoice:1 911447 Store/City: 1525/CARMEL,IN P.O.I JOB: 3172016 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTfTY UNIT PRICE EXT.PRICE 000000000351699 DW 21PC TITANIUM DRILL BI 1 1.00 EA 28,47 28.47 000000000552501 IRWIN 6-IN C-CLAMP 2.00 EA 11.38 22.76 000000000254288 DWLT 2-TOOL 20V MX LITH C, 1 1.00 EA 189.05 189.05 00000000u^15557 .ROMOTI^NAL-DISCOUN-TAPPL Subtotal: 240.28 .. Tax: 0.00 Balance Due: 240.28 Ll A 0 =_ I I I I I I A a I 1 I I I I I I I I I I I 5879 0174 001 07 PAGE 3 of 3 i COLR649A 33577 i i i i i i i 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. 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 i i i i i i i i Secondary Account:9800 021757 4 Statement Date:03/25H 6 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. CARMEL FIRE DEPT 33577 ATTN ACCOUNTING Gro3 2 CIVIC SQUARE CARMEL, IN-46032-2584 eo Customer Service Online at www. lowescredit.com This account is already registered. EM See 'your Online Admin to -get-a- User iD &-Password--- a Account Balance Summary _ $X Current Invoices&Returns 240.28# f E ,jam 1-30 Days-east Duel J _y,� $°387.92 31-60 Dia-Vs—P'ast Due `^ ! �_..y'_. $0.00 Over 60 Days Past Due _ $0.00 Unapplied Payments&Adjustments $0.00 NEW Statement Balance $628.20 d+ 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 AIM 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 0174 001 07 PAGE 1 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. 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:03/25M 6 Page:,2 of 3 flft ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description e 03/11/16 0255893 $(918.27) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 03/17/16 911447 $240:1!;'04715/16 —1520–3172010 CARMEL,IN Subtotal 240.28 I -� Past Due Invoices &-Returns p Date Invo1`c__ Original! Due Date Store/City "Deference I Amount. 01!28116 _ 912858, $141.53 aNg/1 Al MEL;INSTATION 43 07/01/16----910353-------$-93:97--03/15/16- --1525---STATION 43 CARMEL,IN 02/09/16 912591 $51.14 03/15/16 1525 46 CARMEL,IN 02110/16 913191 $102.18 03/15/16 1525 STATION 46 CARMEL,IN 02/10/16 914443 $(25.58) 03/15/16 1525 46 CARMEL,IN 02/11/16 912939 $24.68 03/15/16 1525 ST43 CARMEL,IN Subtotal $387.92 I 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice.