235613 08/06/14 4+,u...4�q,Mf!
CITY OF CARMEL, INDIANA VENDOR: 00352387
® I ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,282.52*
4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 235613
9,''�rtiN `- ATLANTA GA 30353-0954 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 98000217574 568.03 974907
1120 4236500 98000217574 551.88 971887
1120 4237000 98000217574 61.40 902545
1120 4237000 98000217574 29.89 902933
1120 4237000 98000217574 56.96 909376
1120 4237000 98000217574 14.36 913134
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Secondary Account:9800 021757 4 Statement Date:07/25/14 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.
Ilnl'I'lllllll�l'llPll"IIT1111111'III"111'I11111'nIIIn111
CARMEL FIRE DEPT 54040
ATTN ACCOUNTING
11306,
2 CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com ,
--_
—Th I-s—account--i-s__ai r_eady_r_eg Ls-ter-ed. __-
See your Online Admin to get a User ID & Password
Account Balance Summary
Current Invoices&Retums! i - -i $1,282.52
1-30 Days Past Due- } } ! $37.98
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $1,320.50
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 0216 001 07 PAGE 1 of 4
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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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Secondary Account:9800 021757 4 Statement Date:07/25/14 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
0
ro 06/19/14 971887 $551.88 08/15/14 1525 STATION 41
CARMEL,IN
07/07/14 902933 $29.89 08/15/14 1525 CTC
CARMEL,IN
07/08/14 913134 $14.36 08/15/14 1525 CTC
CARMEL,IN
07/09/14 974907 $568.03 08/15/14 1525 CTC
-- - - — - — ---- -- _ ------CARMEL;IN - - -
07/11/14 909376 $56.96--,.08/15/14 1525 071114
CARMEL,IN
07/17/14 902545 $61.40 08/15/14 1525 CYC
CARMEL-,IN
Subtotal $1,282.52
= Past Due Invoices & Returns
C Date Invoice' - Original- Due Date Store/City Reference
Amount I-
05/30/14 911789 $37.98 07/15/14 1525 STATION 43
CARMEL,IN
Subtotal $37.98
E
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5879 0116 001 07 PAGE 2 of 4
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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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Secondary Account:9800 021757 4 Statement Date:07/25/14 Page:3 of 4 j
Current Invoice Details
1
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 06/19/14
Account: 9800 021757 4 Invoice: ! 971887
o Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41
N Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
000000000025654 40LB SALT PELLETS WATER S 126.00 EA 4.38 551.88
—Su6f tal.- 551.88 -^�-- '—iax: -O:OG Balance DJe""-5318
Mail Payments to-- -
LOWE'S
_ ---- P.O. BOX 530954
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ATLANTA-GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 07/07/14
Account: " 98000217674 Invoice: 1 902933
Store/City: _.1525/CARMEL,IN :_ ! - i P.O. J05: CTC'
p
Buyer:I RSON AL
B er:`---_PETE- - __. _. . -..
-S.K.U. ---- ---- - - -DESCRIPTION- - -- - - QUANTITY UNIT PRICE EXT.PRICE
000000000311970 ZINC LOCKABLE DRAW CATCH 7.00 EA 4.27 29.89
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
Subtotal: 29.89 Tax: 0.00 I Balance Due: 29.89
—
Mail Payments to: LOWE'S
P.O. BOX 530954 1
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 07/08/14
Account: 9800 021757 4 Invoice: 1 913134
Store/City: 15251 CARMEL,IN P.O./JOB: CTC
Buyer:- PETERSON.AL-- - -- - - -- - - - -- - -- _ - -
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000308983 GH 6-112-IN ZINC UTILITY 1 4.00 EA 3.59 14.36
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 14.36 Tax: 0.00 Balance Due: 14.36
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5879 0116 001 07 PAGE 3 of 4 COM49A 54040
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Definitions
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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.
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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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Secondary Account:9800 021757 4 Statement Date:07/25/14 Page:4 of 4
Mail,Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 07/09/14
Account: 9800 021757 4 Invoice; 974907
Store/City: 1525/CARMEL,IN P.O.I JOB: CTC
Buyer: PETERSON AL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000122295 AMRMX 5-IN SCREW FERRULE 2.00 EA 10.08 20.16
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
000000000012212 71161N X 4FT X 8FT OSB SH 64.00 EA 7.74 495.36
000000000011551 AMERIMAX 5°X10'ALUM.GUT 5.00 EA 4.97 24.85
000000000100939 AMERIMAX SEAMER ALUM WHT 2.00 EA 4.97 9.94
000000000082572 _ --AMERIMAX 3X4 OF20P OI�TCE I -- 2.OU-F�1 J7.56--15.1Y-
000000000011566 AMERIMAX LH ENDCAP'ALUM- 1.00 EA 1.30 1.30
000000000011568 AMERIMAX RH ENDCAP ALUM- 1.00 EA 1.30 1.30
:--Subtotal: 568.03 Tax: 0.00 Balance Due: 568.03
Mail Payments to: LOWE'S
P.O. BOX 530954
' ATLANTA,;GA 30353-0954 1
CARMEL FIRE DEPT. ., _ Date of Sale: 07/11/14
Account: 9800 021757 4 Invoice:, 909376
Store/City: 1525/CARMEL,IN P.O./JOB: 071114
Buyer: CARTER GARY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000552558 18-IN CARGO TOOL BAG(-12 2.00 EA 28.48 56.96
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 56.96 i Tax: 0.00 Balance Due: 56.96
Mail Payments to: LOWE'S
P.O. BOX 530954
-- -- -- -- - - - ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 07/17/14
Account: 9800 021757 4 Invoice:; 902545
Store/City: 1525/CARMEL,IN P.O./JOB: CYC
Buyer: PETERSON AL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000015634 GREAT STUFF 12-OZ DR&WI 1.00 OZ 5.21 5.21
000000000308981 GH 5-1/2-IN ZINC UTILITY 10.00 EA 3.12 31.20
000000000100939 AMERIMAX SEAMER ALUM WHT 3.00 EA 4.97 14.91
000000000122295 AMRMX 5-IN SCREW FERRULE 1.00 EA 10.08 10.08
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 61.40 Tax: 0.00 Balance Due: 61.40
5879 0116 001 07 PAGE 4 of 4 COLR649A 54040
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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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
$1,282.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
c�3oo oA l-l5'7LI
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 974907 42-350.00 $568.03 1 hereby certify that the attached invoice(s), or
1120 971887 42-365.00 $551.88 bill(s) is (are)true and correct and that the
1120 909376 42-370.00 $56.96 materials or services itemized thereon for
1120 902545 42-370.00 $61.40 which charge is made were ordered and
1120 913134 42-370.00 $14.36 received except
1120 902933 42-370.00 $29.89 AUG 4 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescri bed 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
hom, 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))
974907 $568.03
971887 $551.88
909376 $56.96
902545 $61.40
913134 $14.36
902933 $29.89
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