240040 12/09/14 "\ CITY OF CARMEL, INDIANA VENDOR: 00352387
® �,: CHECK AMOUNT: $*****1,413.12*
ONE CIVIC SQUARE LOWE'S COMPANIES INC
,�� a CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 240040
+.y�_�oN�_` ATLANTA GA 30353-0954 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 98000217574 1,076.04 SALT & CALCIUM
1120 4237000 98000217574 337.08 REPAIR PARTS
Secondary Account:0800 021757 4 Statement Date:11125114 :Page:1 of 4
SYNCHRONY BANK POLICY IS CHANGING TO ALIGN WITH
REGULATORY EXPECTATIONS. EFFECTIVE NOVEMBER 23, 2014
WE WILL NO LONGER ACCEPT CREDIT CARDS FOR PAYMENT ON
LAR BUSINESS ACCOUNTS. APPROVED PAYMENT METHODS ARE
CASH, CHECK, BANK TRANSFER (ACH) AND PIN DEBIT CARDS
CARMEL FIRE DEPT 30661
ATTN ACCOUNTING c209
w 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
Account Balance Summary
Current Invoices&Returns $1,413.12
1-30 Days Past Due- -. $000
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
—_ Unapplied Payments&Adjustments $0.00
Statement Balance $1,413.12
Send payments to: rET 5— Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
p 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 0136 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 ora
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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PAYMENT STUB
Page 2 of 4
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Secondary Account:9800 021757 4 Statement Date:11/25/14 Page:2 of 4 Account:9800 021757 4
Ift ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description
0
10/24/14 0237899 $(22.76) PAYMENT RECEIVED-THANK YOU
4' 11/21/14 0238871 $(353.79) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice ,Amount
Amount Due
Please Indicate by Z Invoices You are Paying
10/29/14 913564 $242.69 12/15/14 1525 0 10/29/14 913564 ❑ $242.69
CARMEL,IN
11/03/14- - 910442 $56.96 12/15/14 1525- - -11-3-2014 11/03/14 910442 ❑ $56.96
CARMEL,IN
11/03/14 - ,990844 $1,076.04 12/15/14 1525 ST41 11/03/14 990844 ❑ $1,076.04
CARMEL,IN.
p 11/18/14 912573 _ - $37.43 12/15/14 . _ •1525 NO`� 11/18/14 912573 E] $37.43
CARMEL,`IN
Subtotal i $1,413:12Subtotal $1,413.12
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Account Balance
Summary
9800 021757 4
Total
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5879 0136 001 07 PAGE 2 of 4 COLR649A 30661
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
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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:11/25/14 Page:3 of 4
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Current Invoice Details I
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sple: 10/29/14
Account: 9800 021757 4 Invoice: I 913564
Store/City: 15251 CARMEL,IN P.O./J08: 0
Buyer: PLUMER CHUCK 1
S.K.U. DESCRIPTION OOANTITY UNIT PRICE EXT.PRICE
000000000020760 SMITH 1GAL BLEACH SPRYER I 2.00 EA 15.17 30.34
000000000016964 20FTX100FT CLEAR 6MIL PLA 1.00 EA 69.33 69.33
000000000016903 1OFTX100FT CLEAR ECON-ROL I 3.00 RO 25.50 76.50
000000000069410 NASHUA 39811MIL HVAC DUC 1 8.00 EA 6.82 54.56
0000000000 4853 5 GAL LOWE'S BUCKET ENCOR 1 2.00 EA 2.71 5.42
000000000108395 RH 1/2-IN DROP-IN ANCHOR 4.00 PC 0.93 3.72
B 000000000060363 DROPIN SET TOOL 1/2-IN SO 1.00 EA 2.82 2.82
1000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
Subtotal: .242.69 Tax: -0:00 I Balance Due: 242.69
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Mail Payments to: LOWE'S - I
P.O. BOX 530954-
ATLANTA,
30954ATLANTA, GA 30353-0954 1
CARMEL FIRE DEPT Date of 41e: 11/03/14
Account: 9800 021757 4 Invoice: 910442
Store/City: 1525/CARMEL,IN P.O. J'* 11-3-2014
Buyer: CARTER GARY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000016956 1OFTX100FT CLEAR 4MIL PLS I 2.00 RO 28.48 56.96
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 56.96 Tax: 0.00 Balance Due: 56.96
Mail Payments to: LOWE'S
P.O. BOX 530954 - - I -- ------- - -- - -
1
ATLANTA, GA 30353-0954 I
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CARMEL FIRE DEPT Date of Sale: 11/03114
Account: 9800 021757 4 Invoice: 990844
a Store/City: 1525/CARMEL,IN P.O. JOB: ST41
Buyer: FORCE JASON I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
000000000092384 40-LB ICE MELT I 126.00 BA 8.54 1076.04
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Subtotal: 1,076.04 Tax: 0.00 Balance Due: 1,076.04
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5879 0136 001 07 PAGE 3 of 4 COLR649A 30661
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
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previous billing period.
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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
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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:11/25/14 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 11/18/14 G
Account: 9800 021757 4 Invoice: , 912573
Store/City: 1525/CARMEL,IN P.O.I JOB: NO
Buyer: FRENZEL ERIC
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000000425003 GAL MURIATIC ACID NXT(622 1.00 EA 6.93 6.93
000000000111221 KERACOLOR U WHITE#0010L 1.00 EA 11.52 11.52
000000000604367 GROUT BOOST-270Z(-1307 1.00 EA 18.98 18.98
000000000155670 PROMOTIONAL DISCOUNT APPL ! 1.00 EA 0.00 0.00
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Subtotal: 37.43 Tax: 0.00 Balance Due: 37.43
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5879 0136 001 07 PAGE 4 of 4 ICOLR649A 30661
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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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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
$1,413.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
g8Oo Dat'-757 q
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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1120 990844 42-365.00 $1,076.04 1 hereby certify that the attached invoice(s), or
1120 910442 42-370.00 $56.96 bili(s) is (are)true and correct and that the
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1120 913564 42-370.00 $242.69 materials or services itemized thereon for
1120 912573 42-370.00 $37.43 which charge is made were ordered and
received except
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DEC
a Ja
/ p
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))
990844 $1,076.04
910442 $56.96
913564 $242.69
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912573 $37.43
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