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Home My WebLink About157150 03/05/2008 .a F CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 j= ONE CIVIC SQUARE LOWE'S COMPANIES INC 1 CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $104.83 ATLANTA GA 30353 -0954 CHECK NUMBER: 157150 CHECK DATE: 31512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 914524 104.93 98000217574 I I PAYMENT STUB r L nv e.�7 Page 2 of 3 r Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02/25108 Page: 2 of 3 Account: 9800 021757 4 i ACCOUNT ACTIVITY 3ERYIM Account Number: 9800 021757 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by f2l Invoices You are Paying 0 02102/08 914524 104.93 03/15/08 1525 02/02/08 914524 104.93 CARMEL, IN Subtotal 104.93 Subtotal 104.93 i Past Due Invoices Returns Date Invoice Amoun4�- Date Store /City Reference Date Invoice Amount Please Indicate by r] Invoices You are Paying 01110/08 914150 19.98 02115/08 1525 BOB VANVOOSRT i 01/10/08 914150 19.98 j CARMEL, IN Subtotal -19 Subtotal 19.98 I 1 f' l n i l' Lj r r i r- I I v m Account Activity Summary Account Activity Current Invoices Returns 104.93 Summary 9800 021757 4 H Past Due Invoices Returns 19.98 Total Unapplied Payments Adjustments 0.00 124.91 Total 124.91 Continue- 5879 0004 001 07 PAGE 2 of 3 COLR649A 31868 I Commercial Y- SER11ICES Secondary Account: 9800 021757 4 Statement Date: 02/25/08 Page: 1 of 3 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING .AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. 1 CARMEL FIRE DEPT 31868 ATTN ACCOUNTING 2 CIVIC SQUARE N CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. -The au- thcntication- codc_is SFFEC175 I 1 Account Summary Current Invoices Returns f 10 j �1� -30 Days Past I -I 1 1 1 9.98 L_ _1 3 1,-60 Da ys Past Due 0.00 Over'60 D Past Due I--$ 0.00 UnaPplied 1 ayments 8 Adjustments c 0.00 Statement Balance r 124.91 ti Send payments to: 7 5 X', v Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 Aftft For Customer Service: call 1- 866- 232 -7443 L INK Purchases, retums, 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 he credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. Continue- 5879 0004 001 07 PAGE 1 of 3 I ILLL"1#3 y Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02/25108 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 02102108 Account: 9800 021757 4 Invoice: 914524 Slore /City: 15251 CARMEL, IN P.O. I JOB: N Buyer: PLATT JACE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000124927 SMALL ANGLE POLY BROOM 1.00 EA 4.96 4.96 000000000126801 14GAL QUIET CONTRACTOR VA 1.00 EA 99.97 99.97 Subtotal_ 104.93 Tax: 0.00 Balance Due: 104.93 I I I I i 5879 0004 001 07 PAGE 3 of 3 CDLR649A 31868 VOUCHER NO. WARRANT NO. LOWe'S ALLOWED 20 IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $104.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members �r 42- 380.00 r $104.93 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 -3 d r 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)) 02/02/08 Tools Station 45 $104.93 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer