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Home My WebLink About178266 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $26.28 s ,�a CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 178266 CHECK DATE: 10114/2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 98000219612 26.28 OTHER MAINT SUPPLIES Commercial SERVICES Account: 9800 0219612 Statement Date: 09/25/09 Page: 2 of 3 1 ACCOUNT ACTIVITY �m b� SERVICES Account Number: 9800 021961 2 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 09/21/09 913035 26.28 10/15/09 1525 CARMEL, IN Subtotal 26.28 Past Due Invoices Returns Date Invoice Amount- --Due Date Store /City Reference 0801/09 902979 134.43 09/15/09 1525 CARMEL, IN i y Subtotal $134. 43 Fl Account Activity Summary Current Invoices Returns 26.28 Past Due Invoices Returns 134.43 Unapplied Payments Adjustments 0.00 Total 160.71 Continue- 5879 0021 001 07 PAGE 2 of 3 DefiinNions Payments Recce vela Money received and posted to the account since the previous billing period. Current Dnvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. (fast Due �nvaoces 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 I Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. aft Commercial SERVICES Account: 9800 021961 2 Statement Date: 09/25/09 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 CITY OF CARMEL POLICE DEP 28117 3 CIVIC SQUARE CARMEL, IN 46032 -2584 e Customer Service Online at www.lowescredit.com This account is not registered. The authentication code.is: STTRC116 Account Summary,— 'Current�lnvolces Returns i i 26.28 11 -30 Da Past Due o y j1 C l I: 31 -6Q Days fast Due__., $0.00 Over 60 Days Past Due 0.00 1 �Unap� led Payments�8 Adjustments t�� 0.00 i L t Statement- Balance --$,160.71 Send payments to: F=-UP41 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 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 0021 001 07 PAGE 1 of 3 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 Dare Unvoices 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. UnappHedl Payments Ad�ustmentso Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. Commercial SERVICES Account: 9800 021961 2 Statement Date: 09125109 Page: 3 of 3 Current Invoice Details Mail Payments to: LQWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL POLICE DEP Date of Sale: 09/21/09 Account: 9800 0219612 Invoice: 913035 Store /City: 1525 CARMEL, IN P.O. JOB: Buyer: ROBINSON ROBERT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000291831 34W 4'T 12 CW 30PK 1.00 EA 26.28 26.28 Subtotal: 26.28 Tax: 0.00 Balance Due: 26.28 1 I t I� 1 jI F J I I H I 5879 0021 001 07 PAGE 3 of 3 COLR649A 28117 I i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current �nvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Dane �nvouees 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 Ad ustments Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. D a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Lowe's Purchase Order No. P.O. Box 530954 Terms Atlanta, GA 30353 -0954 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/21/09 913035 Pavment for light bulbs 26.28 Total 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 NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 -0954 26.28 ON ACCOUNT OF APPROPRIATION FOR police general fund q C b 6 tQ� 1 7 Board Members PO# or rj INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 913035 389 26.28 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 October 6 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund