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241774 02/03/15 `yu cgq,,f CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******769.52* x ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 241774 "�irai G0.` ATLANTA GA 30353-0954 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 475.96 BUILDING MATERIAL 1120 4237000 98000217574 293.56 REPAIR PARTS Secondary Account:9800 021757 4 Statement Date:01/25/15 Page:7 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 Illllll�lr�ll��lll��l�ll�llll��l�ll�l��llllll�lllll��l�llrlll��l CARMEL FIRE DEPT 28129 ATTN ACCOUNTING 2 CIVIC SQUARE czo9 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 ' p Account Balance Summary �-, — Current Invoices &Returns, j I` ,^_ t a $769.52 r t 1 4 E 1-30 Days'-Past Due = ; '-1 ; t, =- $0.00 Days! I , 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $769.52 d+ Send payments to: oma, Send Inquiries a �P Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 (A111111M For Customer Service:call 1-866-232-7443 "f Sil 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 0130 001 07 PAGE 1 of 4 ------ --- _ --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:01/25/15 Page:2 of 4 ACCOUNT ACTIVITY: Account Number : 9800 021757 4 Payments Received Date Reference Amount Description e 01/16/15 0240739 $(109.77) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 01/07/15 902599 $316.63 ()2/15/15 1525 CTC ---- CARMEL,IN p 01/15/15 913773 ` $1132.96 02115/15." 1525 000 -CARMEL,IN 01/21/15 902120, $159.33 02/15/15 1525 TTC - CARMEL,IN 01/22/151 ; 901381 $27.71 02/15/15 1525-_.__ CTC I - -I , - f-"- CARMEL,W'' ?? ! 01123/15; 902767 i T 1$132'891 02/1,15/15----- 1525"_'_CTC 1 CARMEL,IN--y I Subtotal/ - J $769 52" C7 C -Continue- 5879 0130 001 07 PAGE 2 of 4 i I I I Definitions- Payments efinitions.Payments Received: Money received and posted to the account since the previous billing period. li Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. I 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:01/25/15 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/07/15 Account: 9800 021757 4 Invoice: , 902599 Store/City: 1525/CARMEL,IN P.O./JOB: CTC Buyer:' PETERSON AL I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000030225 STER ENSEMBLE 34-36 SHOWE 1.00 EA 98.80 98.80 000000000471166 112-IN X 3/4-IN PXMPT ADP ! 2.00 BA 5.87 11.74 000000000140389 40-GAL 6YR ELEC REGULAR W 1.00 EA 197.60 197.60 000000000308040 112-IN X 10-FT WHT PEX PI 3.00 EA 2.83 8.49. _ -"00000000915567 - 0 OTIONAL BARCODE-SCANN -7-1.00 EA 0.00 0.00 Subtotal:-_ 316.63' Tax:- 0.00__ - Balance Due: 316.63 Mail Payments to: . ___ ., .-- - LOWE'S { F.O.'BOX-530954,T ATLANTA, GA-3053-0954 CARMEL-FIRE.DEPT---- ---- ---- Date of Sale: 01/15115 j Account: 9800 021757 4 Invoice: 913773 Store/City.` 15251"CARMEL,IN _ - - - -- P.O./JOB: 000 Buyer: KNOTT BRUCE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE o 000000000001345 UTILITECH PRO 4F LED WRAP 2.00 BO 66.48 132.96 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 132.96 Tax: 0.00 Balance Due: 132.96 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01121/15 Account 9800 021757 4 _ Invoice:_ 902120_ -` -- -StorelCity:-15251 CARMEL,IN_ P.O./JOB: TTC Buyer: PETERSON AL j 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000076250 2X8X8 TOP CHOICE #2 SYP P 2.00 PC 5.67 11.34 000000000084284 2X12X10 TOP CHOICE#2 SYP 3.00 PC 14.08 42.24 000000000023832 2-IN X 10-FT SCH40 PIPE 1.00 PC 5.96 5.96 000000000253214 2-IN PVC OFFSET SLVNT WEL 1.00 EA 7.58 7.58 000000000022672 2-IN PVC P-TRAP W/UNION 7 1.00 PC 7.11 7.11 000000000023318 3-INX2-IN PVC COUPLING 10 1.00 PC 2.82 2.82 000000000023357 2-IN PVC 90 STREET ELBOW 1.00 PC 2.02 2.02 000000000015680 BROAN 70 CFM 3.5 SONE LT 1.00 EA 58.90 58.90 000000000182197 SH 180MA 2-PAR LGHT MTL B 1.00 EA 21.36 21.36 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 159.33 Tax: 0.00 Balance Due: 159.33 -Continue- 5879 0130 001 07 PAGE 3 of 4 'COLR649A 28129 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. Secondary Account:9800 021757 4 Statement Date:01/25/15 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01122115 Account: 9800 021757 4 Invoice:; 901381 Store/City: 15251 CARMEL,IN P.O./JOB: CTC Buyer: PETERSON AL o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023834 3-IN X 10-FT PVC CELLCORE 1.00 PC 10.30 10.30 000000000023318 3-INX2-IN PVC COUPLING 10 1.00 PC 2.82 2.82 000000000253152 OATEY 2-IN NOCAULK DRAIN/ 1.00 EA 6.26 6.26 000000000144243 JH 10 OZ PL375 HVY DUTY( 3.00 EA 2.28 6.84 000000000003969 NELSON 12-CT WOOD SHIMS 1.00 BD 1.49 1.49 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 ISubtotal: 27.71 Tax: 0.00 Balance Due: 27.71 I Mail Payments to: LOWE'S P:O.;BOX 530954--. i 1 ATL`=ANT& GA 30353-0954 CARMEL FIRE DEPT ! l I i ,''Y� Date of Sale: 01123115 Account: 9800 021757 4 ' j Invoice:. 902767 Store/City:- 15257 CARMEL,IN - _-` - 1 P.O. JOB: CTC -Buyer-_._ =-PETERSON.AL.-_ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000503304 OSI 10OW(72W)A19 DL SOF 1.00 EA 7.11 7.11 .000000000220246 112-IN X 5-FT WHITE PEX P 1.00 EA 1.77 1.77 000000000129480 APLLO PIPE PEX 112-IN X 2 1.00 EA 6.63 6.63 000000000539962 1012 MC SOLID 25-FT 1 1.00 EA 31.89 31.89 000000000045176 314-IN NM/SEU CONN . 2.00 EA 0.93 1.86 000000000045112 318-IN NM CONN 2.00 EA 0.41 0.82 000000000254861 NL 1121NX1121NX1/21N TEE( 2.00 EA 9.73 19.46 000000000075650 1/2-IN ONE HOLE EMT STRAP 1.00 EA 2.56 2.56 000000000254909 112-IN X 112-IN BALL VLV( 1.00 EA 14.17 14.17 000000000044722 112-IN PUSH 90-DEG ELBOW 10.00 EA 3.66 36.60 000000000026797 112-IN PUSH TEE 2.00 EA 5.01 10.02 -- - 100000000155870 PROMOTIONALBARCODE-SCA^!N -I- - -1,60- E^ -8.00- - I I Subtotal: 132.89 Tax: 0.00 Balance Due: 132.89 I 5879 0130 001 07 PAGE 4 of 4 COLR649A 28129 i 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 i 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 $769.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 9 90 0 as 1757 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 913773 42-370.00 $132.96 1 hereby certify that the attached invoice(s), or 1120 901381 42-370.00 $27.71 bill(s) is (are)true and correct and that the 1120 902767 42-370.00 $132.89 materials or services itemized thereon for 1120 902599 42-350.00 $316.63 which charge is made were ordered and 1120 902120 42-350.00 $159.33 received except 2 2015 i PROW" W, Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) j ACCOUNTS PAYABLE VOUCHER I 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)) 913773 $132.96 901381 $27.71 902767 $132.89 902599 $316.63 902120 $159.33 I d I hereby certify that the attached invoice(s), or bill(s), is(are)true an correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer