257233 04/05/16 i��,CAA
�i tip. CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******240.28*
i�. ,,�: CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 257233
9M��TON°' ATLANTA GA 30353-0954 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 911447 240.28 SMALL TOOLS & MINOR E
'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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16 911447 $240.28
1120 101
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LOWE'S COMPANIES INC
PO BOX 530954
IN SUM OF$
ATLANTA, GA 30353-0954
$240.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911447 I 42-380.00 I $240.28 1 hereby certify that the attached invoice(s), or
1120 101
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
Friday, April 01, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Secondary Account:9800 021757 4 Statement Date:03/25/16 Page:3 of 3 1
Current Invoice Details
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Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 03/17/16
Account: 9800 021757 4 Invoice:1 911447
Store/City: 1525/CARMEL,IN P.O.I JOB: 3172016
Buyer: CARTER GARY
S.K.U. DESCRIPTION QUANTfTY UNIT PRICE EXT.PRICE
000000000351699 DW 21PC TITANIUM DRILL BI 1 1.00 EA 28,47 28.47
000000000552501 IRWIN 6-IN C-CLAMP 2.00 EA 11.38 22.76
000000000254288 DWLT 2-TOOL 20V MX LITH C, 1 1.00 EA 189.05 189.05
00000000u^15557 .ROMOTI^NAL-DISCOUN-TAPPL
Subtotal: 240.28 .. Tax: 0.00 Balance Due: 240.28
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5879 0174 001 07 PAGE 3 of 3 i COLR649A 33577
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Definitions
i 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:03/25H 6 Page:1 of 3
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
CARMEL FIRE DEPT 33577
ATTN ACCOUNTING
Gro3
2 CIVIC SQUARE
CARMEL, IN-46032-2584
eo
Customer Service Online at www. lowescredit.com
This account is already registered.
EM See 'your Online Admin to -get-a- User iD &-Password---
a
Account Balance Summary
_ $X
Current Invoices&Returns 240.28# f E ,jam
1-30
Days-east Duel J _y,� $°387.92
31-60 Dia-Vs—P'ast Due `^ ! �_..y'_. $0.00
Over 60 Days Past Due _ $0.00
Unapplied Payments&Adjustments $0.00
NEW
Statement Balance $628.20
d+ 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
AIM 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 0174 001 07 PAGE 1 of 3
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:03/25M 6 Page:,2 of 3
flft ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description
e
03/11/16 0255893 $(918.27) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
03/17/16 911447 $240:1!;'04715/16 —1520–3172010
CARMEL,IN
Subtotal 240.28
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-� Past Due Invoices &-Returns
p Date Invo1`c__ Original! Due Date Store/City "Deference
I Amount.
01!28116 _ 912858, $141.53 aNg/1 Al MEL;INSTATION 43
07/01/16----910353-------$-93:97--03/15/16- --1525---STATION 43
CARMEL,IN
02/09/16 912591 $51.14 03/15/16 1525 46
CARMEL,IN
02110/16 913191 $102.18 03/15/16 1525 STATION 46
CARMEL,IN
02/10/16 914443 $(25.58) 03/15/16 1525 46
CARMEL,IN
02/11/16 912939 $24.68 03/15/16 1525 ST43
CARMEL,IN
Subtotal $387.92
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-Continue-
5879 0174 001 07 PAGE 2 of 3
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.