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Home My WebLink About230032 03/12/14 "p" CITY OF CARMEL, INDIANA VENDOR: 00352387 ® °i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****2,518.65* 9, a° CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 230032 lioii.�°" ATLANTA GA 30353-0954 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 1,097.84 BUILDING MATERIAL 1120 4237000 98000217574 655.47 REPAIR PARTS 1120 4238000 98000217574 765.34 SMALL TOOLS & MINOR E Secondary Account:9800 021757 4 Statement Date:02/25114 Page:1 of 7 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, ��rlrirllll��nrllr�lr�l��'I��rlllrlllirlrll�lrlrl�lllnlir�rlrl CARMEL FIRE DEPT 13999 ATTN ACCOUNTING 2 CIVIC SQUARE 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 ® j Account Balance Summary ' ' I i i 1 1 j � I � ___j--i Lia) Current Invoices 8(� Returns] I ( $2;51'8.65 v � � � ! I ; ® 1-30 Days Past.D0, _� i_: Ls $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 m Statement Balance $2,518.65 Send payments to: Send Inquiries a 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 0122 001 07 PAGE 1 of 7 wllii •• 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. Secondary Account:9800 021757 4 Statement Date:02/25114 Page:2 of 7 ACCOUNT ACTIVITY LUMA Account Number : 9800 021757 4 Payments Received Date Reference Amount Description e 02/21/14 0229099 $(1,063.87) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 01/27/14 912100 $75.96 03/15/1.4 1525 BOB V _ CARMEL,IN 01/31/14 910999/ $472.74 03/15/14, 1525 STATION 44 CARMEL,IN ® 02/04%4� 902292 $780.77 03/15/14 1525 NO CARMEL,IN f_ 02/06/14 i 902514 __ _ $143.39_ 03/15/14 1525 NO — CARMEL;IN---,iJ 02/12/14 901043 �i 1 $60.15 103/15/14 C 1525 L_NO CARMEL,\IN�� 02/12/14 902215 — 1$197.62 03/15/14 ---1525-,`�)N0 - CARMEL,IN 02/12/14 914433 $(103.24) 03/15/14 1525 NO ® - - -- - ---- --- CARMELIN- 10 - -- 02/14/14 912373 $21.81 03/15/14 1525 STATION 44 CARMEL,IN 02/19/14 903557 $641.80 03/15/14 1525 NO CARMEL,IN 02/24/14 902558 $227.65 03/15/14 1525 NO CARMEL,IN Subtotal $2,518.65 a -Continue- 5879 0112 001 07 PAGE 2 o1 7 ._.r_�. _._. ._ 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. � I Secondary Account:9800 021757 4 Statement Date:02125114 Page:3 of 7 Current Invoice Details I Mail Payments to; LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01127114 Account: 9800 021757 4 Invoice: I 912100 Store/City: 1525/CARMEL,IN P.O./JOB: BOB V Buyer: VANVOORST BOB i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000402208 OSI 34W T12 4FT CW 30CT 2.00 EA 37.98 75.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 75.96 Tax: 0.00 Balance Due: 75.96 Mail Payments to; LOWE'S\ ® P.O. BOX 5309541 ATLANTA, GA 30353-0954, CARMEL DEPT P.O. r �i �I �a Date of Sale: 01/31114 Account:I 19800 d21757-4 I i C_ �� Invoice: 910999 Store/City: 1525/CARMEL,IN, j �� P.O.IJOB: STATION 44 Buyer: LLWEDDINGTON KURT K.U. . DESCRIPTION ~- - j QUANTITY UNIT PRICE EXT.PRICE 000000000393409 KBLT 3PC SKT STG TRY MM(- 1.00 EA 4.73 4.73 000000000393408 KBLT 3PC SKT STGTRY SAE(- 1.00 EA 4.73 4.73 000000000464603 KOB 121N XT WIDE OPEN ADJ 1.00 PC 14.23 14,23 000000000280128 3PC DELUXE FILE SET WMAN 1.00 EA 18.98 18.98 000000000338550 KOB 1/2-IN DR ALUM MAG SK 2.00 EA 20.87 41.74 000000000338549 KOB 112-IN DR ALUM MET SK 1.00 EA 8.52 8.52 000000000338548 KOBALT 1/2-IN DR ALUM SOC 1.00 EA 6.16 6.16 000000000254581 KBLT 5PC MM LARGE COMBOWR 1.00 EA 56.97 56.97 000000000253947 KBLT 5PC SAE LARGE COMBOW 1.00 EA 56.97 56.97 000000000096013 KOB 31N CUT OFF TOOL 1.00 PC 42.73 42.73 000000000011870 SKIL 29PC GOLD OXIDE DRIL 1.00 EA 28.47 28.47 000000000172332 KOB PRO MINI DIE GRINDER 1.00 PC 16.13 16.13 000000000338552 KBLT 24PC RT ANGLE BIT OR 1.00 EA 18.97 18.97 000000000338129 KOB 1/2-IN DR 1-3/16-IN 6 1.00 EA 6.15 6.15 000000000338128 KOB 112-IN DR 1-1/2-IN 12 j 1.00 EA 7.10 7.10 000000000337747 KOBALT 1/2-IN DR 1-114-IN 1.00 EA 6.15 6.15 a 000000000337744 KOBALT 1/2-IN DR 1-1/16-1 1.00 EA 5.20 5.20 000000000337746 KOBALT 1/2-IN DR 1-1/8-IN 1.00 EA 5.20 5.20 000000000282224 KOBALT 40Z PNEUMATIC NAIL 1.00 EA 2.83 2.83 000000000338131 KOBALT 1/2-IN DR 22MM 12P 1.00 EA 4.25 4.25 000000000337767 KOBALT 1/2-IN DR 23MM 12P 1.00 EA 4.25 4.25 000000000337768 KOBALT 1/2-IN DR 24MM 12P 1.00 EA 4.25 4.25 000000000338135 KOBALT 1/2-IN DR 36MM 12P 1.00 EA 8.05 8.05 000000000338134 KOBALT 1/2-IN DR 32MM 12P 1.00 EA 6.15 6.15 000000000338133 KOBALT 112-IN DR 28MM 12P 1.00 EA 5.20 5.20 000000000338132 KOBALT 1/2-IN OR 25MM 12P 1.00 EA 4.25 4.25 000000000337771 KOBALT 112-IN OR 30MM 12P 1.00 EA 5.67 5.67 000000000337769 KOBALT 1/2-IN DR 26MM 12P 1.00 EA 5.20 5.20 -Continue- 5879 0112 001 07 PAGE 3 of 7 COLR649A 13999 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:02125/14 Page:4 of 7 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000337770 KOBALT 1/2-IN DR 27MM 12P 1.00 EA 5.20 5.20 000000000015306 KOBALT 1/4-IN BRASS MALE 2.00 EA 1.80 3.60 000000000282915 KOB 10-CT 9-IN 14-TPI SAW 1.00 EA 17.07 17.07 000000000245837 KOB 7PC 2-IN SURFACECONDI 1.00 KI 16.09 16.09 000000000049742 3 PACK ASSORTED FUNNELS 1.00 EA 3.10 3.10 000000000175477 DW 28PC IMPACT RDY SCREWD 1.00 EA 21.82 21.82 000000000245832 KOB 5-CT 25000 RPM CUTTIN 1.00 EA 6.63 6.63 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 472.74 Tax: 0.00 Balance Due: 472.74 Mail Payments to: LOWE'S P.O. BOX 530954 ! �ATLANTA, GA 30353-0954 CARMEL.FIRE-DEP_T'_., Date of Sale: 02/04/14 ® Account: 9800 021757 4 Invoice: 902292 ® Store/City; 1525/CARMEL,IN P.O./JOB: NO ® (Buyer: BUTLER JIM S.K.U.! r� DESCRIPTION1` V QUANTITY UNIT PRICE EXT.PRICE 000000000012242 Lj 119/32°X4X8 RTD SHEATHING 16.00 PC 18.02 288.32/ ® 000000000027172_ 2)4X10 TOP CHOICE KD WHIT 6.00 EA 3.09 18.54✓ 000000000006005 2X4X96 KD WW SELECT STUD 26.00 EA 2.39 62.14 000000000004023 4X4X8 KD DOUGLAS-FIR 5.60 PC 9.44 47.20,1 000000000279722 GH SS TULIP KNOB PROJECT 1.00 EA 28.47 28.47 ® 000000000117987 SCH/SS ENTRY TULIP 1.00 EA 8.52 8.52 ®_ 000000000330411 PP UNIVERSAL TOILET REPAI 1.00 EA 9.47 9.47 000000000308948 GH OL RB BRZ SNGL PRONG R 9.00 EA 1.39 12.51 000000000071877 #66 KWIKSET KEY 1.00 EA 1.78 1.78 000000000071891 MASTER PADLOCK KEY 9102- 1.00 EA 1.78 1.78 000000000433281 3-IN X 8-FT FLEXIBLE FOIL 1.00 EA 8.43 8.43 000000000433262 4-IN METAL WORM GEAR CLAM 1.00 EA 1.50 1.50 000000000308950 GH WHITE SINGLE PRONG ROB 14.00 EA 1.39 19.46 000000000308947 GH CHROME SNGL PRONG ROBE 17.00 EA 1.39 23.63 000000000143884 BOSCH LBH 7PC SET(-19876 1.00 EA 20.16 20.16 000000000026506 BROAN 50CFM 4 SONE BATH F 3.00 EA 13.27 39.81 000000000358938 KB 10IN SLIDING COMP MITE 1.00 EA 189.05 189.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 780.77 Tax: 0.00 Balance Due: 780.77 a I -Continue- 5879 0112 001 07 PAGE 4 of 7 COLR649A 13999 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 Secondary Account:9800 021757 4 Statement Date:02/25114 Page: 5 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/06/14 Account: 9800 021757 4 Invoice: j 902514 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000334643 10 GALLON 6.5 PEAK HP WET 1.00 EA 103.55 103.55✓ 000000000411171 MM 1-3/8-IN X 8-FT POPLAR 2.00 EA 12.33 24.66-11 000000000411173 13/8 X 10 FT POPLAR POLE 1.00 EA 15.18 15.18 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 143.39 Tax: 0.00 Balance Due: 143.39 Mail Payments to: LOWE'S-�, P.O. BOX 530954----� ATLANTA, GA�30353=0954 CARMELFIRE[EP Ti -� '= - - + �r� �� Dale of Sale: 02/12/14 Account: 9800021757 4 _ Invoice 901043 Store/City: 1525/CARMEL,IN I P.O.IJOB: NO e in Buyer: PETERSON'AL µ S K.0 - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® 000000000086806- -�-""6"X10'S40 PVC DWV CELLCOR------------' 2.00 PC 25.01 50.02 000000000048558 ASSORTED WIRENUTS 25 BAG 1.00 EA 2.45 2.45 ® 000000000308934 GH 3-1/2-IN ORB SO DOOR H 3.00 EA 2.56 7.68 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 60.15 Tax: 0.00 Balance Due: 60.15 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/12/14 Account: 9800 021757 4 Invoice: 902215 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: STINDLE.KEVIN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000081908 36"INT LAUAN DR UT RH FJ 1.00 EA 44.84 44.84 a 000000000081909 36"INT LAUAN DR UT LH FJ 1.00 EA 44.84 44.84 000000000086806 6"X10'S40 PVC DWV CELLCOR 2.00 PC 25.01 50.02 000000000023851 32 OZ PVC CEMENT HVY DUT 1.00 EA 12.33 12.33 000000000409644 BOSTITCH HI-VIS RED SET( 1.00 EA 7.58 7.58 000000000019453 314INX60FT UTILITY ELECTR 1.00 EA 0.60 0.60 000000000308929 GH 3-IN OIL RUBBED BRZ SO 5.00 EA 2.26 11.30 000000000308929 GH 3-IN OIL RUBBED BRZ SO 1.00 EA 2.26 2.26 000000000476014 TAPCON 15 CT 5/16 IN X 3 1.00 PK 11.50 17.50 000000000276785 TEKS#8 X 1-5/8-IN D/P LA 1.00 PC 6.35 6.35 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 197.62 Tax: 0.00 Balance Due: 197.62 -Continue- 5879 0112 001 07 PAGE 5 of 7 iCOLR649A 13999 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. Secondary Account:9800 021757 4 Statement Date:02/25/14 Page: 8 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/12/14 Account: 9800 021757 4 Invoice: ! 914433 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: STINDLE KEVIN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000081908 36"INT LAUAN DR UT RH FJ 1.00 EA (44.84) (44.84) 000000000081909 36"INT LAUAN DR UT LH FJ 1 1.00 EA (44.84) (44.84) 000000000308929 GH 3-IN OIL RUBBED BRZ SO i 1.00 EA (2.26) (2.26) 000000000308929 GH 3-IN OIL RUBBED BRZ SO 1.00 EA (2.26) (2.26) 000000000308929 GH 3-IN OIL RUBBED BRZ SO 1.00 EA (2.26) (2.26) .000000000308929-- GH 3-IN OIL RUBBED BRZ SO _ 1.00_ ._EA -_(2.26 (2.26)_ 000000000308929 _GH 3-IN OIL RUBBED BRZ SO 1 1.00 EA (2.26) (226) 000000000308929 GH 3 INOIL-RUBBED BRZ SO 1.00 EA (2.26) (226) Subtotal: (103.24) Tax: 0.00 i Balance Due: (103.24) Mail Payments to: -�1 LOWE'S. l PCO.;BOX 530954-.,, ATLANTA;GA 30353-0954! :CARMEL FIRE DEPT J Dale of Sale: 02/14/14 Account-:---9800021757-4--- - - - - - Invoice: 912373 ® Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® 1 000000000097470 161N TONGUE GROOVE PLIERS 1.00 EA 21.81 21.81 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 21.81 Tax: 0.00 Balance Due: 21.81 i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/19114 Account: 9800 021757 4 Invoice: 903557 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: STINDLE KEVIN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012212 7/161N X 4FT X 8FT OSB SH 64.00 EA 8.50 544.00 000000000007001 WX96"TOP CHOICE STUD 30.00 EA 3.26 91.80 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 641.80 Tax: 0.00 1 Balance Due: 641.80 1 -Continue- 5879 0112 001 07 PAGE 6 of 7 COLR649A 13999 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 1 Secondary Account:9800 021757.4 Statement Date:02/25114 Page:7 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/24/14 Account: 9800 021757 4 Invoice: i 902558 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000358129 LAFARGE 1/2°4'X 81W D 2.00 EA 6.51 13.02 000000000447511 VAL 5-GAL PRO 4000 FLAT H 1.00 EA 68.27 68.27 000000000047564 KILZ 5-GAL 2 MASTRCHM 200 1 1.00 EA 72.59 72.59 000000000217181 WHITE ALEX FAST DRY 10.1 2.00 EA 2.64 5.28 . 000000000000877 3.114-IN X 8-FT WHT BASE 4.00 EA 7.86 31.44 - —- 0000000000007-15--- 2-5/13-IN X 8-FT WHT CHRL 4.00__EA----9.33-33.32-1- 0000000003661323 __-8.33 33.32_ — 000000000366823 1.251N X 10FT WHITE ALUM 1.00 EA 3.73 3.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal:-227.65 Tax: 0:00---_..j Balance Due: 227.65 ij I � I ® - -- - - v I I I a 1 I I I I i 1 5879 0112 001 07 PAGE 7 of 7 ICOLR649A 13999 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $2,518.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department �0do,-� I,-15-� q PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 903557 42-350.00 $641.80 1 hereby certify that the attached invoice(s), or 1120 902292 42-350.00 $416.20 bill(s) is (are)true and correct and that the 1120 902514 42-350.00 $39.84 materials or services itemized thereon for 1120 912100 42-370.00 $75.96 which charge is made were ordered and 1120 902292 42-370.00 $175.52 received except an R . n� saran c, ear 1120 901043 42-370.00 $60.15 1120 902215 42-370.00 $197.62 1120 914433 42-370.00 ($103.24) 1120 912373 42-370.00 $21.81 1120 902558 42-370.00 $227.65 1120 910999 42-380.00 $472.74 Fire Chief 1120 902514 42-380.00 $103.55 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 903557 $641.80 902292 $416.20 902514 $39.84 912100 $75.96 902292 $175.52 901043 $60.15 902215 $197.62 914433 ($103.24) 912373 $21.81 902558 $227.65 910999 $472.74 902514 $103.55 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $2,518.65 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 902292 I 42-380.00 I $189.05 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL %n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) 902292 $189.05 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