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Home My WebLink About202659 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $54.45 CARMEL, INDIANA 46032 Po Box 530954 4, ATLANTA GA 30353 -0954 CHECK NUMBER: 202659 CHECK DATE: 10111/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 20.50 902652 1120 4237000 98000217574 12.48 911865 1120 4237000 98000217574 21.47 914548 I Commercial SERI a Secondary Account: 9800 021757 4 Statement Date: 09/25/11 Page: 1 of 3 Effective October 1, 2011, GE Money Bank is changing its name to GE Capital Retail Bank. Ilrinrl��l �II��' I�I��I�n 'I CARMEL FIRE DEPT 63850 ATTN ACCOUNTING 0106 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin to get a User ID Password s Account Balance Summary lr urrentllnvi ices I& Returns I I I $54.45 30 Days PastDue 0 1 -60 Da ys Past Due i 0.00 O(veer -60 Days Past Due 0.00 Uha lied Pa men 8 d'ustments �n� 0.00 YI II II Ii I mil I X71 I( y I Statement= 8alance F---7 -r 54.45 7 UV Send payments to: 5 m Send Inquiries Lowe's r«nn (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 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 0069 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 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. vnapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i PAYMENT STUB Page 2 of 3 Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 09/25/11 Page: 2 of 3 Account: 9800 021757 4 Oft ACCOUNT ACTIVITY tomme[cial SER1110Es Account Number: 9800 021757 4 Payments Received Date Reference Amount Description 08/27/11 0200527 (2,388.91) PAYMENT RECEIVED THANK YOU e 09122/11 0201311 (349.80) PAYMENT RECEIVED THANK YOU I Current Invoices Returns Date Invoice Original Due Date Store /City Reference Date Invoice Amount Amount Due Please Indicate by 2) Invoices You are Paying 08/26/11 902652 $;20 5050 10/15/11 1525 41 08/26/11 902652 20.50 CARMEL, IN 09/07/11 914548 21.47 10/15/1"1, 1525 —JASON 09/07/11 914548 21.47 r—l�— CARMEL, —.IN C 09/12/.11 911865 12.48 10/15111 1525 0 09112/11 911865 12.48 F CARMEL, IN Subtotal 54.45 4) Subtotal 54.45 I a o I T o o L LUl LJ ugaBom I D i I Account Balance Summary 9800 021757 4 Total 54.45 i Continue- 5879 0069 001 07 PAGE 2 of 3 COLR649A 63850 eommc►eial SER1110ES Secondary Account: 9800 021757 4 Statement Date: 09125/11 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 l ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Dale of Sale: 08/26/11 Account 9800 0217514 Invoice: 902652 o StorelCily: 15251 CARMEL, IN P.O.IJOB: 41 Buyer: SPELBRING JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000010358 112 "X4 "X5'EXPANSION JOINT 10.00 EA 2.05 20.50 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 20.50 Tax. 0.00 Balance Due: 20.50 Mail Payments.lo:� WE'S� P.O. BOX`530954�� ATLANTA, ,GA 30353 -0954 CARMEL F{RE DEPT L Date of Sale: 09/07/11 Account 9800 44 Invoice: 914548 5lorefCit� 15251 CA. RMEL, IN P.O. JOB: JASON Buyer: FORCE JASON �j i U S. K.U. DESCRIPTION _v QUANTITY UNIT PRICE EXT. PRICE 000000000069865 12 =2'MC WIG RE GRNQ -AL 1.00 EA 17.44 1744 000000000047.283 318 SCREW IN CONN 3.00 EA 0.75 2.25 r r) 1f n--) r- 000000000082954' CWD 15A-RESI RECEPTACLEL 1.00 EA 0.37 0.37 .L 11J ED j"17 �t_1 pl- 1 0000000000Z0967 HANDKBOX- 1= 7B_DEEP_ 1.00 EA 0.86 0.86 000 HANOY'BOX COVER DUPLEX R 1.00 EA 0 55 0.55 000000000155670 D PROMOTIONAAL 1.00 EA 0.00 0.00 t .J I I I 5ubtotaI Tax 0:00 Balance Due: 21.47 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 09112/11 Account: 9800021757 4 Invoice: j 911865 Slore /City: 1525 CARMEL, IN P.O. JOB: 0 Buyer: FRYE STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000180793 5 GAL POLY DIESEL CAN (CA 1.00 EA 12.48 1248 Subtotal: 12.48 Tax: 0.00 Balance Due: 12.48 H I 5879 0069 001 07 PAGE 3 of 3 COLR649A 63850 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $54.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members 1120 902652 42- 370.00 j $20.50 1 hereby certify that the attached invoice(s), or 1120 914548 42- 370.00 $21.47 bill(s) is (are) true and correct and that the 1120 911865 42- 370.00 I $12.48 materials or services itemized thereon for which charge is made were ordered and received except OCT 10 2099 1 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)) 902652 $20.50 91 4548 $21.47 911865 I $12.48 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