224976 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $130.87
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954
CHECK NUMBER: 224976
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 25409 98000219612 130 . 87 DRILL
Account: 9800 021961 2 Statement Date:09/25/13 Page:2 of 3
pnj ACCOUNT ACTIVITY
Account Number : 9800 021961 2
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
0
1+ 08/27/13 901211 $130.87 10/15/13 1525
CARMEL,IN
Subtotal $130.87
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5879 0105 001 07 PAGE 2 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.
Account: 9800 021961 2 Statement Date:09/25/13 Page: 1 of 3
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE
REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR
ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL
SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5%
SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
CITY OF CARMEL POLICE DEP 60754
3 CIVIC SQUARE 9101
LA
CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com
This account is-not registered.
The authentication code is: STTRC716
1 Account Balance Summary
+Current Invoices&Returns t $130.87
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
v Over 60 Days Past Due $0.00
a
Unapplied Payments&Adjustments $0.00
Statement Balance $ 130.87
Send payments to: Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
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.
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5879 0105 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.
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Account: 9800 021961 2 Statement Date:09/25/13 Page:3 of 3
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Current Invoice Details
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Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL POLICE DEP Date of Sale: 08127113
Account: 9800 0219612 Invoice: 1 901211
Store/City: 1525/CARMEL,IN P.O./JOB:
w Buyer: OGLE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000035166 CLEAR W&D SILICONE 14-CT 1.00 EA 17.82 17.82
000000000185475 DEWALT 18 VOLT NICAD DRIL 1.00 EA 113.05 113.05
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 130.87 Tax: 0.00 Balance Due: 130.87
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5879 0105 001 07 PAGE 3 of 3 ICOLR649A 60754
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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.
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INDIANA RETAIL TAX EXEMPT PAGE
City ® II Qarmei CERTIFICATENO.,0031201550020 Jl PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 254M
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
80:2693
Law's Carmel Police Department
VENDOR SHIP 3 Civic Squam
TO
P.O. Box Mm_ Coal, IN AW..
Atlanta, OA : 3 (317)5712569
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
- QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42aO.66
1 Each drill $113.05 $113.05
Sub Total; $113.05
7,1777
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Send Invoice To:
Canal Police Dnpartmont
Attn:Teresa Anderson
3 Curls Squab
Cannel, IN 2m PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept, M�,�.`'', PAYMENT $113.05
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
'••� NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APOR PRIATION.SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• 7011
C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. ye �,y{� g
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Clil�t S7I [—�IL'l°i
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
V Zj CLERK-TREASURER
DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. -WARRANT NO._.......--........
_.
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
f
Board Members
PO#or INVOICE NO. ACCT#(TITLE AMOUNT
DEPT.� I hereby certify that the attached invoice(s), or
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------------------
---- ... - ------ ----------
20
............--...._.........._................................_................._.......-.._.......__.....-........................-.....---.........._...-..._-...............---.......------.....-.......----- ...
Signature
-._.......--........................--................_....----.....-........_.............-...-...-......._.._..............................-............._. -.......
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
Lowe's ALLOWED 20
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353-0954
$130.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
q1po ozo61Z_
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
25409 I 42-380.00 I $130.87
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
Thursday, October 03, 2013
Chief of Police
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))
08/27/13 drill/silicone $130.87
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