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Home My WebLink About258455 05/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********28.44* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 258455 ATLANTA GA 30353.0954 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 28.44 BUILDING MATERIAL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Forth No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ CITY OF CARMEL PO BOX 530954 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by ATLANTA,GA 30353-0954 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $28.44 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE N0. I ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 901186 I 42-350.00 I $28.44 1 hereby certify that the attached invoice(s),or 05/03/16 901186 $28.44 1120 101 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 Tuesday,May 03,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer Secondary Account:9800,021757 4 Statement Date:04125/16 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 34648 ATTN ACCOUNTING w 2 CIVIC SQUARE czo4 CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. ft—.� your-On l-i ne Admin to- get a User ID & -Password- = - -Account Balance Summary Current Invoices&Returns $128.44 1-30 Days;Past Due _ $0.00 31-60 Days Past bue - $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $28.44 L Send payments to: I E ff—ozolSend Inquiries Lowe's ' - (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Odando,FL 32896-5054 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 0180 001 07 PAGE 1 of 3 w 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. I I PAYMENT STUB Page 2 of 3I Secondary Account:9800 021757 4 Statement Date:04/25/16 Page:2 of 3 Account:9800 021757 4 g,gft ACCOUNT ACTIVITY Account Number : 9800 021757 4 i Payments Received Date Reference Amount Description 03/28/16 0256422 $(387.92) PAYMENT RECEIVED-THANK YOU e I 04/15/16 0257233 $(240.28) PAYMENT RECEIVED-THANK YOU I Current Invoices & Returns ! Date Invoice Original Due Date Store/City Reference ! Date Invoice Amount Amount Due ®_ _ __ ._ _ Please Indicate-by-R]-Invoices You are Paying _ 04/04/16 901186 $28.44 •05/15/16 1525 NON 04/04/16 901186 ❑ $28.44 CARMEL,IN Subtotal - $28.44 Subtotal $28.44 • I a I i I I I I I i I I I � a I Account Balance Summary j 9800 021757 4 I Total f $28.44 I I I -Continue- 5879 0180 001 07 PAGE 2 of 3 COLR649A 34648 I i I 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 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. I I 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 . I Secondary Account:9800 021757 4 Statement Date:04/25/16 Page:3 of 3 I Current Invoice Details I Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 04/04/16 Account: 9800 021757 4 Invoice: ! 901186 Store/City: 1525/CARMEL,IN P.O./JOB: NON Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000010392 50-LB PLAY SAND 12.00 BA 2.37 28.44 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 28.44 Tax: 0.00 Balance Due: 28.44 I I I I I ' I i n Q I . I I I I I I I 5879 0180 001 07 PAGE 3 of 3 COLR649A 34648 I 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 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. i 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