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Home My WebLink About168589 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $184.88 CARMEL, INDIANA 46032 PO BOX 530954 M La ATLANTA GA 30353 -0954 CHECK NUMBER: 168589 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 98000219612 312.88 902858 1110 4238000 98000219612 128.00 918325 SERVICES Account: 9800 021961 2 Statement Date: 01/25/09 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 32083 3 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: STTRC316 Account Summary 184.88 /Current Invokes Returns i 1 -30 Days Past Due I 636.95 1 -60 D ys Past Due l 0.00 0.00 I Unapplied- Payments °8 Adjustments) r "Iii 0.00 Statement Balance 821.83 ti 11 Send payments to: o•.e 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 ®aye Dnvoices 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. Unappiiedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. 1 PAYMENT STUB Page 2 of 3 SERVICES Account: 9800 0219612 Statement Date: 01/25/09 Page: 2 of 3 Account: 9800 0219612 I lid ACCOUNT ACTIVITY SERmEs Account Number: 9800 021961 2 1 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount I Please Indicate by R1 Invoices You are Paying 0 01/22/09 902858 312.88 02/15/09 1525 1 01/22/09 902858 312.88 CARMEL, IN 01/22/09 918325 (128.00) 02/15/09 1525 01/22/09 918325 (128.00) CARMEL, IN Subtotal 184.88 Subtotal 184.88 i I Past Cue Invoices Returns Date Invoice -Am nt Due -Date> Store/C ity Reference Date Invoice Amount Please Indicate by Invoices You are Paying 12 09108 901427 $189.00 01/15/09 1 12/09/08 901427 189.00 °j CARMEL;° IN O 12/09/08 901428 FL 198!00 1 01/15/09 E °1525 12/09/08 901428 198.00 1 CARMEL, IN 12/2 901.76 7 $�49 95 L61/15/ =1525 j 12122/08 901767 249.95 CARMEL, Sub total $636 95 Subtotal 636.95 L3 p 25 'Fill J i� Account Activity Summary i Account Activity Summary Current Invoices Returns 184.88 1 9800 021961 2 Past Due Invoices Returns 636.95 1 Total Unapplied Payments Adjustments 0.00 821.83 Total 821.83 i I Continue- 5879 0021 001 07 PAGE 2 of 3 1 COLR649A 32083 I I c J I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Mvouoes Returns: New purchases and credits given for merchandise returned since the previous billing period. fees$ 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. Unappiued Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i I i a i i Mai SERVICES Account: 9800 021961 2 Statement Date: 01125/09 Page: 3 of 3 Current Invoice Details I Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL POLICE DEP Date of Sale: 01/22/09 Account: 9800 0219612 Invoice: 902858 o Store /City: 1525 CARMEL, IN P.O. JOB: Buyer: OGLE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000092675 BLACK DECKER XL UTILITY 1.00 EA 128.00 128.00 000000000092675 BLACK DECKER XL UTILITY 1.00 EA 128.00 128.00 000000000097463 BLACK DECKER WALL BAS 1.00 EA 56.88 56.88 I Subtotal: 312.88 Tax: 0.00 Baiance Due: 312.88 Mail I ayments`4a— LO'WE S P.O. BOX 530954- 4 AT NTA 30353 LA GA -095 I� I CITY OF CARMEL POLICE�DEP, C Date of Sale: 01/22/09 Account:! 9800 021961 2 i' Invoice 918325 Store /City: 1525 CARMEL,! IN i T I P.O. /JOB: Buyer: —OGLE JASON S K:U- DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000092675 BLACK DECKER XL UTILITY 1.00 EA (128.00) (128.00) ti f t/ Subtotal: �(128.00)�I LJ L i l Tax L x0;00 T� Balance Due: (128.00) 7 \V 1 �r H I 5879 0021 001 07 PAGE 3 of 3 COLR649A 32083 i i 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. i Past Dare 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 Hedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a 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 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)) 1/25/09 pa ent for utility cabinets 184.88 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 1C 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. „WARRANT NO. ALLOWED 20 Low'e's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 -0954 184.88 ON ACCOUNT OF APPROPRIATION FOR 6f�b& Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 380 184.88 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 January 30 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund