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Home My WebLink About166782 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC 0 i CHECK AMOUNT: $59.55 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 166782 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 3.120 4239099 901036 59.55 98000217574 I Commercial tE8WCES Secondary Account: 9800 021757 4 Statement Date:, 11/25/08 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: 11/17/08 Account: 9800 021757 4 Invoice: 901036 e Store /City: 1525 CARMEL, IN P.O. I JOB: 000 Buyer: STEELE JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000042646 GE 8" B/0 FLICKERING LED 15.00 EA 3.97 59.55 Subtotal: 59.55 Tax: 0.00 Balance Due: 59.55 w 9 a xi 50 L v L mk X fp tf R i I i I I I I I I I I I i I I I I I 5879 0025 001 07 PAGE 3 of 3 COLR649A 30634 i I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Mvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. (fast ®aye Dnvoioes 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. Unappfledl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARM E L 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)) 901036 Lights Sta. 41 $59.55 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 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 0 Atlanta, GA 30353 P r� $59.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department a! 75 7 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 901036 42- 390.99 $59.55 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Uhf Cost distribution ledger classification if claim paid motor vehicle highway fund aft SERVICES o Account: 9800 021757 4 Statement Date: 11/25108 Page: 1 of 3 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. CARMEL FIRE DEPT 30634 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. i The _authen- ti.ca- tion- code.^is.: SFFFC575 Fi Account Summary Cu I i i rrent Invoices Returns 1 59.55 v 1 -30 Days Past D ue i° 1$ 0.00 31'60-Days-Past Due- $0 00 Ov 60 Days Pa D ue F1 0.00 I (1� 1 Unapplied Payments &I A x J 0.00 L -A —t J� L_J 1 L— Statement Balance 59.55 Send payments to: F177 Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 eff 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 0025 001 07 PAGE 1 of 3 I I I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Dnvolces Returns: New purchases and credits given for merchandise returned since the previous billing period. Best Due �nvoices 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. UnappHed Payments Ad ustrnentse Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I I I PAYMENT STUB Page 2 of 3 Commercial SERVIcES Secondary Account: 9800 021757 4 Statement Date: 11/25/08 Page: 2 of 3 Account: 9800 021757 4 I ACCOUNT ACTIVITY s Account Number: 9800 021757 4 i Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount I Please Indicate by Invoices You are Paying o 11/17/08 901036 59.55 12/15/08 1525 000 11117/08 901036 59.55 CARMEL, IN Subtotal 59.55 Subtotal 59.55 I i t i L 3 I I I i I I !y ly 1� F- I i Account Activity Summary Account Activity Current Invoices Returns 59.55 Summary 9800 021757 4 H Past Due Invoices 1£ Returns 0.00 i Total Unapplied Payments Adjustments 0.00 I 59.55 Total 59.55 i i Continue- 5879 0025 001 07 PAGE 2 of 3 ICOLR649A 30634 1 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current pnvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast ®aye pnvoices 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. Unappiiedl Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i a