HomeMy WebLinkAbout186413 06/09/2010 +y CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $25.83
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 186413
CHECK DATE: 619/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 98000217574 25.83 98000217574
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 05/25/10 Page: 1 of 3
Call ahead, fax or order online
before 3 PM, pick up in just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
loll I11111111rr1 11 111111111111111111111H
CARMEL FIRE DEPT 25169
AWN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code-is: SFFEC375
Account Balance Summary
'Current Invoices Returns C i $125.83
�1 -�30 Days Past l_ I $0.00
131-60 Days Past _Due $;0.00
Over 60 Days Past Due _$000
Unapplied Payment's 8'Adjustmerits 1 r G 1 0.00
Statement- Balance— r
L___J L_
Send payments to: Send Inquiries
Lowe's WL (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
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 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.
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5879 0066 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.
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PAYMENT STUB
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Page 2 of 3
commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 05/25/10 Page: 2 of 3 Account: 9800 021757 4
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I ACCOUNT ACTIVITY
s�wc�s Account Number: 9800 021757 4
Payments Received
Date Reference Amount Description
04/22/10 0184380 (222.90) PAYMENT RECEIVED THANK YOU
0
05/20/10 0185343 (330.35) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
j Please Indicate by Invoices You are Paying
04/30/10 913883 ,/$25:83 06/115/ 1525 0 04/30/10 913883 25.83
CARMEL, IN
Subtotal 1 25.83 Subtotal 25.83
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Account Balance
Summary
9800 021757 4
I Total
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25.83
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5879 0066 001 07 PAGE 2 of 3 !COLP.649A 25169
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Commercial I
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 05/25/10 Page: 3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sa 04/30/10
Account: 9800 021757 4 Invoice: 913883
Store /City: 1525 CARMEL, IN P.O. JOB: 0
Buyer: FRYE STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000016447 KOBALT 12" EX WIDE WRENCH 1.00 EA 14.86 14.86
000000000017857 KOBALT 10 "EX WIDE WRENCH( i 1.00 PC 10.97 10.97
Subtotal: 25.83 Tax: 0.00 Balance Due: 25.83
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5879 0066 001 07 PAGE 3 of 3 !COLR649A 25169
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$25 .83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 913883 42- 380.00 $25.83 1 hereby certify that the attached invoice(s), or
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
If N F7 fA�n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
913883 $25.83
1 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