HomeMy WebLinkAbout257965 04/26/16 a°-`-'r`�AA
�/ �F� CITY OF CARMEL, INDIANA VENDOR: 00352387
d `; ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********33.22*
i°a; �_�• CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 257965
„o; CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 98002347056 33.22 OTHER MISCELLANOUS
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 Date Invoice Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/15/16 912533 $33.22
1192 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LOWE'S COMPANIES INC
PO BOX 530954 IN SUM OF$
ATLANTA, GA 30353-0954
$33.22
ON ACCOUNT OF APPROPRIATION FOR
Dept of Community Service
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 912533 I 42-390.99 i $33.22 1 hereby certify that the attached invoice(s), or
1192 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
Monday,April 18, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I
PAYMENT STUB
Page 2 of 2
I
Account: 9800 234705 6 Statement Date:03125/16 Page:2 of 2 Account:9800 234705 6
I
ACCOUNT ACTIVITY
I
Account Number : 9800 234705 6
I
I
Past Due Invoices &Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 2] Invoices You are Paying
e
I
02/05/16 912533 $33.22 03/15/16 1525 PLAN REVIEW 02/05/16 912533 ❑ $33.22
CARMEL,IN
Subtotal $33.22 Subtotal $33.22
I
— � t
(
a
I
= i
— I
I
I
I
I
I
I
I
I
I .
I
I
� I
a
I �
I
I
I
Account Balance
Summary
I 9800 234705 6
I
� Total
I $33.22
I
I
I
5879 0174 001 07 PAGE 2 of 2 COLR649A 32643
I
I
i
i
i
i
i
i
i
i
i
i
i
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
i
previous billing period.
i
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
i
non-merchandise credits that have been applied to the
i
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
�g1017 �2
Account: 9800 234705 6 Statement Date:03/25/16 g •1 of 2
5� EVERYDAY CREDIT DISCOUNT WAS APP AT F
SALE FOR ALL QUALIFYING INVOICES T AP N 11'
STATEMENT. PLEASE CONSULT YOUR OR
L S
it
RECEIPT FOR LINE ITEM DETAIL ON TH *5 SAVZ" "
Illlllllillllllllllrllnll'Ill/'Ill'1'Illllllnlrlrllrlllllllr���� �l 0�
CITY OF CARMEL INDIANA
ATTN LISA STEWART G203
ONE CIVIC SQUARE
ATTN: JIM SPELBRING
CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com
This account i-s _already registered.
-- See your Online Admin to get a User ID & Password
L
Account Balance Summary
Current Invoices&�R etums P — � $0.00I
1-30 Days PastIDueJ �33.22
� �! L � j C� ��� ei
31-60,Days Past Due—' _ — — — —�$0.00
s Over 60 Days Past Due $0.00
e
Unapplied Payments&Adjustments $0.00
Statement Balance $33.22
2-AR 1 016
RY:
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
For Customer Service:call 1-866-232-7443
Purchases,returns,and payments made just prior to the statement dale may not appear
until the next month's statement.Any payments received after 5prn 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 2
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.