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Home My WebLink About225888 11/05/2013 �,gtif CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $197.93 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 225888 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 197 . 93 REPAIR PARTS Secondary Account:9800 021757 4 Statement Date: 10/25/13 Page: 1 of 4 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. I"I'lll'lll'I'll'illllll'lll IIII'llll"111'1111II'llllll"111111 CARMEL FIRE DEPT 59495 ATTN ACCOUNTING ° 2-CIVIC SQUARE olol 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 e Account Balance Summary Current Invoices&Returns - $197.93 1-30 Days Past Due f $0.00 31-60 Days Past Due - l $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $197.93 i Q� Send payments to: o�, Send Inquiries •p 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. -Continue- 5879 0099 001 07 PAGE 1 of 4 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. 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 it i I I i I I i i i 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. 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 Secondary Account:9800 021757 4 Statement Date:10125/13 Page:2 of 4 I ACCOUNT ACTIVITY Account Number : 9800 021757 4 I I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount I o 09/25/13 902326 $73.15 11/15/13 1525 NO CARMEL,IN 10114113 913305 $28.34 11115/13 1525 0 CARMEL,IN 10/15/13 911842 $28.44 11/15/13 1525 STATION 44 CARMEL,IN 10123113 912618 $68.00 11/15/13 1525 10\23\13 CARMEL,IN Subtotal $197.93 I ® I e e I a -Continue- 5879 0099 001 07 PAGE 2 of 4 i Secondary Account:9800 021757 4 Statement Date: 10/25/13 Page: 3 of 4 Current Invoice Details i Mail Payments to: LOWE'S I P.O. BOX 530954 1 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 09/25/13 Account: 9800 021757 4 Invoice: 1 902326 Store/City: 1525/CARMEL,IN P.O.I JOB: NO Buyer: BUTLER JIM 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023830 1-1/2-IN X 10-FT SCH-40 P ( 1.00 PC 3.79 3.79 000000000023832 2-IN X 10-FT SCH-40 PIPE 7.00 PC 5.50 38.50 000000000023353 2"PVC 90 ELBOW 300 1000 2.00 PC 0.84 1.68 ._000000000023395 ,2"PVC SANITARY TEE 4001 4.00 PC 1.43 5.72 000000000023316 2"X1.5"PVC COUPLING 10 2.00 PC 1.12 2.24 000000000023378 2"PVC WYE 6001000 4.00 PC 2.06 8.24 000000000053622 2"PVC DOUBLE WYE 611 080 1 2.00 PC 6.49 12.98 _000000000155670 PROMOTIONAL DISCOUNT APPL _ 1.00 EA 0.00 0.00 Subtotal: 73.15. - Tax: 0.00 „a Balance Due: 73.15 i I Mail Payments to: LOWE'S 1 P.O. BOX 530954 m ATLANTA, GA 30353-0954 j CARMEL FIRE DEPT Date of Sa;e: 10/14/13 Account: 9800 021757 4 Invoice: 913305 Store/City: 1525/CARMEL,IN P.O./JOB: 0 Buyer: TIERNEY SCOTT I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000416821 LFA-662 PBGH2 314(24777) 3.00 EA 4.65 13.95 000000000036908 10 CT HOSE WASHERS j 1.00 EA 1.13 1.13 000000000228712 BRASS SHUTOFF VALVE CONNE 2.00 EA 6.63 13.26 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 28.34 Tax: 0.00 Balance Due: 28.34 I Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 ^< CARMEL FIRE DEPT Date of Sale: 10/15/13 Account: 9800 021757 4 Invoice: 1 911842 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: WEDDINGTON KURT I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000154369 HBL 20-AMP 125-V 3-WIRE C j 2.00 EA 14.22 28.44 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 28.44 Tax: 0.00 Balance Due: 28.44 I I -Continue- 1 5879 0099 001 07 PAGE 3 of 4 COLR649A 59495 I I i � I j ' I i Secondary Account:9800 021757 4 Statement Date: 10/25/13 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 10/23/13 Account: 9800021757 4 Invoice:/ 912618 Store/City: 1525/CARMEL,IN P.O.I JOB: 10\23\13 Buyer: CARTER GARY I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000058374 (-163410)IGL00 LOWE'S ELI 1.00 EA 23.73 23.73 000000000050804 3-FT BEADED CHAIN CHRM 24 1.00 UN 2.51 251 000000000179497 UT 9.5W PAR20 5K LED 2.00 EA 20.88 41.76 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 68.00 Tax: 0.00 Balance Due: 68.00 Jl- ® I i ® I I I I I I I I I I I I I � a I I I I I I i I I I 5879 0099 001 07 PAGE 4 of 4 COLR649A 59495 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)) Misc. Parts $197.93 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $197.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 006,-Z z5 PO#/Dept. INVOICE NO. I ACCT#(TITLE AMOUNT Board Members 1120 I I 42-370.00 I $197.93 1 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 NOV 42013 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund