HomeMy WebLinkAbout300163 07/12/16 y uCqq�
CITY OF CARMEL, INDIANA VENDO : 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $'"'""'115.54'
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 300163
9M�TON�o ATLANTAI A 30353-0954 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBED AMOUNT DESCRIPTION
1120 4235000 91413 115.54 98000217574
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 530954 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, GA 30353-0954 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$115.54 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
914135 42-350.00 $115.54 1 hereby certify that the attached invoice(s),or 7/1/16 914135 $115.54
1-120— 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
Friday,July 01, 2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�.Z1'J37
Secondary Account:9800 021757 4 Statement Date:06125116 Page:1 of 3
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POIINT 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.
Ill�llll�l�nr����lnnn�llln�lllln�lli�l�lllnl��'��11��'I�II
CARMEL FIRE DEPT 34329
ATTN ACCOUNTING 6206
2 CIVIC SQUARE
CARMEL, IN 46032-2584
I
Customer Service Online at www. lowescredit.clm
This account is already registered.
See.your Online Admin to get a User.- ID & Password
- Account Balance Summary i
Current InVoicesl&Return's' 1{15.54
1-30 Days'Past;Due°-' I J - i $1,7,80.62
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00 j
p Unapplied Payments&Adjustments $0.00
Statement Balance
$1,896.16 �
i
. I
I
i
Send payments to: oR., Send Inquiries
4 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 date may rot 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 op the next
business day.If the payment is made at a location other than such address,credit may be
delayed.
-Con inue-
5879 0180 001 07 PAGE 1 of 3
1
Secondary Account:9800 021757 4 Statement Date:06125116 Page:2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount I
06/02/16 914135 $115.54 07/15/16 1525 TRAINING CENTE
CARMEL,IN
Subtotal $115.54
Past Due Invoices & Returns I
Date Invoice- Original-.-Due Date Store/City Refere ce- I
Amount
04/26/161 911646 $26.40 06/15/16 1525 04261,6
CARMEL,IN 1
05)09/16 910629 $313.86 06/15/16 1525 _..-NA
_
-CARMEL-,IN t
05/15/16 912646 $48.83 06/15/16 `. 1525 , NO
I CARMEL,IN
05/16/16 ' 909965 $1,251:13 06/15/16 r 1525- __'MTW BOB V
J - --- . CARMEL,IN .
05/16/16 909975 $122.55 06/15/16 1525 MTW BOB V
- ---- - — CARMEL-,.IN I I
05!20/16 913939 $17.85 06/15/16 1525 HAZMAT
CARMEL,IN
p Subtotal $1,780.62
I
i
I
I
I
a I
Continue-
5879 0180 001 07 PAGE 2 olf 3
�i
I
I
Secondary Account:9800 021757 4 Statement Date:06/25/16 Page:3 of 3
Current Invoice etaiis I
I
I
i
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
I
CARMEL FIRE DEPT Date of Sale: 06102/16
Account: 9800 021757 4 Invoice: j 914135
o Store/City: 1525/CARMEL,IN P.O.IJOq- TRAINING CENTER
Buyer: CARTER GARY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000092070 6 T-POST GREEN 1.25-LB 14.00 EA 3.78 52.92
000000000000137 HGC 4-FTX100-FT ORANGE SA 2.00 EA 31.31 62.62
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
I
Subtotal: 115.54 Tax: 0.00 Balance Due: 115.54
— - I
i
I
I
I
I
I
I
a
I
I
I
I
I
I
I
i
5879 0180 001 07 PAGE 3 of 3 ICOLR649A 34329
i