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178265 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $248.48 CARMEL, INDIANA 46032 Po eox 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 178265 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM DESCRIPTION 1120 4237000 98000217574 248.48 98000217574 Commercial A SERVICES Secondary Account: 9800 021757 4 Statement Date: 09/25109 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 ��I�Illl�l��llllilrllrlllil�lli�innll��llln�l�llllll��l�llil CARMEL FIRE DEPT 28118 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code -is: SFFEC875 Account Summary Current Invoices Reldrns i $345.71 1 Days Past Due i 1 31-60 Days_Past Due 0.00 i Over 60 Days Past Due $0.00 Unapplied Payments &'Adjustments (142.20) t Statement- r 248.48 I U _t� 1 Send payments to: Send Inquiries Lowe's (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 0021 001 07 PAGE 1 of 3 A 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 Dace 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. U nappfledJ Payments AdDustmenft: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 09/25/09 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Dale of Sale: 08128/09 Account: 9800 021757 4 Invoice:: 914683 o Store /City: 15251 CARMEL, IN P.O. I JOB: NONE Buyer: KNOTT BRUCE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000047247 KOBALT 26" UTILITY TOOL B 1.00 EA 29.98 29.98 000000000240816 KOBALT RETRACTABLE UTILIT 1.00 EA 4.98 4.98 000000000225278 21" WONDER BAR X21 1.00 EA 13.98 13.98 000000000056414 CULTIVATOR WOOD HANDLE 1.00 EA 3.97 3.97 000000000036118 TF 5X2 MRGN TROWEL 1.00 EA 4.97 4.97 000000000076710 6" 6TPI RECIP :BLADE DW 1.00 EA 1.98 1.98 00000000 6" 14TPI B1- METALRECIP S 20 EA 2.47 4.94 000000000121722 91N 6TPI TAPER BK BLD -100 1.00 EA 2.97 2.97 s 000000000166591 KOBALT 61N1 MULTI BIT SCR 1.00 EA 3.98 3.98 000000000253685 KOBALT 9 °LINESMAN PLIERS. 1 -00 EA 10.97 10.97 000000000253676 KOBALT 3PC PLIER WRENCH 1.00 EA 9.98 9.98 0000000001605771 PC 18V LITHIUM DRILL 1 1.00 EA 159.00 159.00 000000000037604 PC 18V RECIP SAW W /OBATT 1.00 EA 49.97 49.97 l 000000000099681 GARDEN HOE, HOME OWNER 1.00 EA 9.98 9.98 000000000229817 SHORT HDL SQUARE SHOVEL -H 1.00 EA 14.98 14.98 Subtotal X326.63 Tax 0.00 Balance Due: 326.63 Mail Payments to: I J 1 L /OWE'S' 1 P.O .!BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 09/24/09 Account: 9800 021757 4 Invoice: 914330 Store /City: 1525 CARMEL, IN P.O. JOB: 9/24/09 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000022405_ 4 KICKDOWN STOP 8B 4.00 --EA -.43T 19.08 Subtotal: 19.08 Tax: 0.00 Balance Due: 19.08 z" 5879 I i i 5879 0021 001 07 PAGE 3 of 3 COLR649A 28118 r' i Definitions Payments Rec elivedle Money received and posted to the account since the previous billing period. Current Dnvolic ess Returns- New purchases and credits given for merchandise returned since the previous billing period. Past Due [Invooc ez 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. Unappfuedl Payments Ad ustmentso Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a PAYMENT STUB I Page 2 of 3 Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 09/25/09 Page: 2 of 3 Account: 9800 021757 4 ACCOUNT ACTIVITY SERVICES Account Number 9800 021757 4 1. Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by Invoices You are Paying 0 08128/09 914683 326.63 10/15/09 1525 NONE 08128/09 914683 326.63 CARMEL, IN 09124109 914330 19.08 10/15/09 1525 9/24/09 09/24/09 914330 19.08 CARMEL, IN Subtotal 345.71 Subtotal 345.71 Past,,Due Irvoices Returns Date Invoice r Amount Due Date`Store /City Reference Date Invoice Amount Please Indicate by Invoices You are Paying 08/03/09 X913514 x$.44 97 09/15/09 1525 080309 i 08/03/09 913514 44.97 CARMEL, IN tk Subtotal 44 .97, j Subtotal 44.97 I Unapplied Payments &_Adjusttiients Date Reference Amount Description Date Reference Amount Please Indicate by Z Payments You are Paying 1 J 08120109 -0175783 142:20)=- UNAPPLIED PAYMENT 08/20/09 0175783 (142.20) Subtotal�l I I j' (142f20)/ �f Subtotal (142.20) i Account Activity Summary Account Activity Current Invoices Returns. 345.71 Summary 9800 021757 4 Past Due Invoices Returns 44.97 Total H Unapplied Payments Adjustments (142:20) I Total 248.48 If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your instructions to apply. You do not need to contact us if you are paying the total amount now due Continue- 5879 0021 001 07 PAGE 2 of 3 i COLR649A 28118 D Definitions Payments Received: Money received and posted to the account since the previous billing period. Current pnvouees Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Dare pnvolces 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. Unapp fled1 Payments Ad usRmentso Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. D i i VOUCHER NO. WARRANT N i ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $248.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department %0b b Z I 15� `7 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 914330 42- 370.00 $19.08 1 hereby certify that the attached invoice(s), or 1120 914683 42- 370.00 $229.40 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 OCT 1 2 2009 t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 20L-(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)) 914330 $19.08 914683 $229.40 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