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Home My WebLink About174410 07/08/2009 PIP CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $142.20 ATLANTA GA 30353 -0954 CHECK NUMBER: 174410 CHECK DATE: 7/8/2009 DEPARTMEN ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 142.20 REPAIR PARTS C�mmercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 06/25/09 Page: 1 of 3 CALL AHEAD, FAX, OR ORDER ONLINE ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM SEE LOWESFORPROS.COM FOR DETAILS lllllllillllnl�ililllill��illlliliiiiilllllllnl�l�lllllllilllil CARMEL FIRE DEPT 27974 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The auttication code -.is: SFFEC475 rF Account Summa Current Invoices Returns i,1 1 -30 Day Past'D e_ J= 0.00 31 '_60 Days.Past.Due 0.00 w OVef 60 Days Past Due ,$0.00 Unapplied Payments Adjustments 1 l_J N 0.00 l� LJ L-i LJ i-1 Statement ,Balance--- ,,p, F--- �q 2,142.20 tJ U� Send payments to: owe Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 tam For Customer Service: call 1- 866- 232 -7443 Purchases, returns, and payments made Just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. Continue- S879 0037 001 07 PAGE 1 of 3 r Definitions 4 0W Payments Deceived: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I PAYMENT STUB Page 2 of 3 SERVICES Secondary Account: 9800 021757 4 Statement Date: 06125/09 Page: 2 of 3 Account: 9800 021757 4 Oft ACCOUNT ACTIVITY s Account Number: 9800 021757 4 Payments Received Date Reference Amount Description 0 05/21/09 0172426 (29.49) PAYMENT RECEIVED -THANK YOU i Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by Z Invoices You are Paying WG 05129/09 C jW332 142 2007/15/09 1525 STATION #42 05/29109 914332 142.20 CARMEL, IN Subtotal$ Subtotal 142.20 Nk use" a ¢dal ®R s' r x `m v Account Activity Summary Account Activity Current Invoices Returns 142.20 Summary 9800 021757 4 H Past Due Invoices Returns 0.00 Total Unapplied Payments Adjustments 0.00 142.20 Total $142.2 Continue- 5879 0037 001 07 PAGE 2 of 3 COLR649A 27974 s 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. a i I I Cbmmereial I SERVICES Secondary Account: 9800 021757.4 Statement Date: 06/25/09 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: 05/29/09 Account 9800 021757 4 Invoice: j 914332 Store /City: 1525 CARMEL, IN P.O. JOB: STATION #42 Buyer: OSBORNE SCOTT j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000037704 4 "X60" GALV PIPE 9.00 EA 7.24 65.16 000000000040529 4X8 DRYER DUCT 498P 1.00 EA 9.47 9.47 000000000036400 4'90 GALV ELBOW 3.00 EA 3.37 10.11 00000000 36" FLEX DUCT TIES 2.00 EA 9.08 18.16 0000000001 906 4° METALWORM GEAR CLAMP 4.00 EA 1.37 5.48 2" X 120YD FLEX DUCT TAPE 2.00 EA 9.98 19.96 000000000256674 0000000001417161 PROMAX AIR HOOD WITHaPEST 2.00 EA 6.93 13.86 Sutit�: f 42.20 Tax: f 0.00 Balance Due: 142.20 Lj L 2 2 7 C E I I i I I I I I I I I 5879 0037 001 07 PAGE 3 of 3 COLR649A 27974 i I I I I Definitions I Payments Received: Money received and posted to the account since the previous billing period. I Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. I 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 II i I I i I I i i a 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department q 6 5 7 `f PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 370.00 $142.20 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 J UL 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)) $142.20 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