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Home My WebLink About186413 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. Continue- 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. i I PAYMENT STUB I Page 2 of 3 commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 05/25/10 Page: 2 of 3 Account: 9800 021757 4 I 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 L >_l I I I I I I I I� x Account Balance Summary 9800 021757 4 I Total I 25.83 I I I I I Continue- 5879 0066 001 07 PAGE 2 of 3 !COLP.649A 25169 I I I Commercial I SERVICES Secondary Account: 9800 021757 4 Statement Date: 05/25/10 Page: 3 of 3 I i Current Invoice Details I I 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 I L i I I I I I I i I I I I 1 I I I H I I I I I I I 5879 0066 001 07 PAGE 3 of 3 !COLR649A 25169 I I 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