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Home My WebLink About213556 10/09/2012 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: $1,249.63 y_off�o ATLANTA GA 30353-0954 CHECK NUMBER: 213556 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 98000217574 1, 223 . 60 98000217574 1120 4237000 98000217574 26 . 03 98000217574 SERVICES Secondary Account:9800 021757 4 Statement Date:09/25/12 Page: 1 of 3 Call ahead, fax or order online before 3 PM, pick up in ,Just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. III��III�I�II'I�'ICI'I..I�II�"'I.III'�I��IIIII�I��IIIIII�II CARMEL FIRE DEPT 63185 ATTN ACCOUNTING 0109 ° 2 CIVIC SQUARE r CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account Is already registered. See your Online Admin ..to get a User ID & Password Account Balance Summary ® Current Invoices Returns '( -- $1,249.63 �;1�30 Days ' st-Due `- I$((1.07) 31-60 Days Past Due__ _ _ _ _-- I is 0.00 Over 60 Days Past Due $0.00 U6a lied,Pa,,Tents&'Ad'ustmerits !$0.00 Statement Balance 1 , Send payments to: Send Inquiries Lowe's en (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 0095 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 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 I I � I comn�r� I SERVICES Secondary Account:9800 021757 4 Statement Date:09/25/12 Page:3 of 3 Current Invoice Details I j I Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 08/27/12 Account: 9800 021757 4 Invoice: j 912106 Store/City: 1525/CARMEL IN P.O./JOB: STATION 43 i Buyer: LUX MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000387172 DANCO 1.5GPM SM MB AERATO 1.00 EA 3.25 3.25 000000000336751 DANCO-MICROBAN BN SOAP DI 1.00 EA 22.78 22.78 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I ®_ __Sublotal:__26.03___ _ �f�a ,_Tax:__0.00 -- _ _ _ _ _ Balance Due: 26.03 _ Mail.Payments to:-- LOWE'S---- P.O. BOX 530954 --,I j - �-; A-T-LANTA�GA 30353-0954 CARMELIFIRE DEPT - 1 Date of Sale: 09/07/12 Account:� 9800 021757 4 _' Invoice: 913487 ®_ IStore/City: 1525/CARMEL)IN' i --E I � ! I' P.O./JOB: STATION 41 Buyer: SPELBRING JIM L--S_K.U: - i i i i i i i i i i i i i i i i i Definitions i 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 i 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. i Unapplied 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 i i i i i i i i i i i i i i i a � I PAYMENT STUB i Page 2 of 3 Commercial SERVICES I Secondary Account:9800 021757 4 Statement Date:09/25/12 Page:2 of 3 Account:9800 021757 4 Aft i I ACCOUNT ACTIVITY 5 Account Number : 9800 021757 4 Payments Received i Date Reference Amount Description j I 09/20/12 0212678 $(1,450.61) PAYMENT RECEIVED-THANK YOU 0 I Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference 1 Date Invoice Amount Amount Due I Please Indicate by 2] Invoices You are Paying I 08/27/12 912106 $26.03 -- 10115112 1525 STATION 43 I 08/27/12 912106 ❑ $26.03 CA_RMEL_,IN 09/07/12 913487 r-":-$;197.60 10115%12 1525 STATION 41 09/07/12 913487 ❑ $197.60 _ 'CARMEL,IN — --f/�:-' e _ ❑ $1,026.00 09/19/12(�-915246% $1,026.00 10/15/12 1525= STATION 44 I 09/19/12 915246 CARMEL,IN L-=� Subtotal ( ._ $1,24.9.63 -! _ i Subtotal $1,249.63 Past Due Invoices:& Returns Date Invoice'-------- Original`--Due Date-Store/City-Reference, I Date Invoice Amount -- Amount---- - - — 1 Due ____— Please Indicate by Z Invoices You are Paying ® 08t/071,12--J i!911 4_0_-2't 0-_I --�- i ..3.5)-_-09/15/1 2 -11525-�,--SHOP I { 08/07/12 914020 $(1.07) CARMEL,JN Subtotal-.--. -.'$.(16:35)--* Subtotal $(1.07) l I ! H \ I I I I I I I I I� 1= I� I� I I Account Balance Summary 9800 021757 4 I Total � $1,248.56 -Continue- 5879 0095 001 07 PAGE 2 of 3 COLR649A 63185 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. Fast 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. i Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the i account, but not applied to a specific invoice. i i i a VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $1,249.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department gY00 OV7S7 PO#/Dept. INVOICE N0. ACCT#/TITLE AMOUNT Board Members 1120 912106 42-370.00 $26.03 1 hereby certify that the attached invoice(s), or 1120 913487 102-670.99 $197.60 bill(s) is (are) true and correct and that the 1120 I 915246 1 102-670.99 I $1,026.00 materials or services itemized thereon for which charge is made were ordered and a V9 C111' received except 2012 Y 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)) 912106 $26.03 913487 $197.60 915246 I I $1,026.00 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