The URL can be used to link to this page

169999 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC 4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $797.57 ATLANTA GA 30353 -0954 CHECK NUMBER: 169999 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 695.83 997468 1120 4237000 98000217574 101.74 914440 Gcmmereial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02/25/09 Page: 1 of 3 CALL AHEAD, FAX, OR ORDER ONLINE ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM SEE LOWESFORPROS.COM FOR DETAILS CARMEL FIRE DEPT 29989 ATTN ACCOUNTING 2 CIVIC SQUARE u CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFEC775 i Account Summary ,Current invoices Returns' f J� 797.57 1 -30 Days Past-Due l---' j 0.00 31-60 Days Past Due i$ 0.00 Over-60 Days Past Due 0.00 e nap�d Pmen 8'Adjustmentsl, I Statement _Balance r 797.57 J, Send payments to: 6 W 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 t if 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 0028 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 ®aye 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. PAYMENT STUB Page 2 of 3 Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02/25/09 Page: 2 of 3 Account: 9800 021757 4 I ACCOUNT ACTIVITY SERwCES Account Number: 9800 021757 4 Payments Received Date Reference Amount Description 01/23109 0167652 (480.79) PAYMENT RECEIVED -THANK YOU 0 W Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by P1 Invoices You are Paying 01122109 997468 695.83=? 03/15/09 1525 COPY ROOM ROGE 01/22109 997468 695.83 CARMEL, IN 02/01/09 914440 101.74. 0 311 5/0 9- ;-.�1525 STATION 42 02/01/09 914440 101.74 'GA RMEL IN Subtotal 797.57 Subtotal 797.57 1 Q v Account Activity Summary Account Activity Current Invoices &Returns 797.57 Summar 9800 021757 4 Past Due Invoices Returns 0.00 Total Unapplied Payments Adjustments 0.00 797,57 Total $797. Continue- 5879 0028 001 07 PACE 2 of 3 COLR649A 29989 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. Bast ®aye 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. Unapp ied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I a Imo I C¢mmercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02125/09 Page: 3 of 3 Current Invoice Details I Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 01/22/09 Account: 9800 021757 4 Invoice: i 997468 Store /City: 1525 /CARMEL, IN P.O. JOB: COPY ROOM ROGER w Buyer: KILBURN ROGER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000089070 SOS CROSS CREEK EXCLUSIVE 2.00 EA 21.88 43.76 000000000089070 SOS CROSS CREEK EXCLUSIVE j 2.00 EA 0.01 0.02 000000000089070 SOS CROSS CREEK EXCLUSIVE 3.00 EA 203.57 610.71 000000000089070 SOS CROSS CREEK EXCLUSIVE 2.00 EA 20.67 41.34 Subtotal: 695.83 Tax: 0.00 Balance Due 695.83 i i !Mail Paym nts to: LOWE'S ME I IP:O BOX 530954 ATLANTA GA 30353 =0954 CARMEL(FIRE -DEPT L C 9 j '1 j Date of Sale: 02/01/09 Account L_9800 b21.757_4,.) Invoice: 914440 r Store /City: 1525 CARMEL IN P.O. I JOB: STATION 42 s rS K�U „DESCRIPTION, QUANTITY UNIT PRICE EXT. PRICE I I r° -U rl� Y I 000000000020137 I L HEA VY c DUTYLA s. UNDRY I 1.00 EA 47.98 47.98 `•t... J I b.._ 1 L i.5....5 1_000000000:184423 NAT STNE= FL- CL-NR --GON(2824 3.00 EA 7.97 23.91 0000000001295671 PENETRATING GRT SLR 3.00 EA 7.97 23.91 ('ti I r-� 000000000274806 TS GROUT CONCRETE SCRUB 2.00 EA 2.97 5.94 C� Subtotal 101.74 Tax: L O 00\ r Balance Due: 101.74 I I i N I 5879 0028 001 07 PAGE 3 of 3 i COLR649A 29989 i I I i I I Definitions I Payments Received: Money received and posted to the account since the previous billing period. Current Onvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. [hest ®aye 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. I UnappHed Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a VOUCHER NO. WARR NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $797.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 914440 42- 370.00 $101.74 1 hereby certify that the attached invoice(s), or 1120 997468 42- 350.00 $695.83 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 MAR R r 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)) 914440 Repair Parts $101.74 997468 Cabinets for Copy Room $695.83 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