182440 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $265.78
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954
CHECK NUMBER: 182440
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 98000217574 158.70 SALT CALCIUM
1120 4237000 98000217574 107.08 REPAIR PARTS
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commercial
SERVICES'
Secondary Account: 9800 021757 4 Statement Date: 01125110 Page: 1 of 5
CALL AHEAD, FAX, OR ORDER ONLINE
ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS
ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM
SEE LOWESFORPROS.COM FOR DETAILS
CARMEL FIRE DEPT 54086
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The -authent i ca t,i.on _code i s SFFEC875
Account Balance Sum mary
Current Invoices Returns 265.78
1 -30 Days Past I 0.00
3�1- 60_Days_Past- Due__ 0.00
Over 60 Days Past Due r 0.00
t napptled Payments 8 Adtustments' c. I i 0.00
Statement- Balance $•265.78
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Send payments to: o-.o Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
For Customer Service: call 1- 866 232 -7443
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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 0048 001 07 PAGE 1 of 5
PAYMENT STUB
Page 2 of 5
Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 01125/10 Page: 2 of 5 Account::9800 021757 4
ACCOUNT ACTIVITY
S°""cEs Account Number: 9800 021757 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by .i❑ Invoices You are Paying
01/08/10 914181 12.67 02/15/10 1525 EMS BILLING 01/08110 914181 Id 12.67
CARMEL, IN
01111110 917194 4.97 02/15/10 1525 EMSBILLING 01/11/10 917194 VV, 4.97
CARMEL, IN
01/11/10 917129 4.97 02/15/10 1525 EMSBILLING 01/11/10 917129 [je 4.97
CARMEL, IN
01/11/10 917128 (3.73) 02/15/10 1525 EMSBILLING 01/11/10 917128 (3.73)
CARMEL, IN
01/11/10 917193 (5;97X02/115/10 1525 EMSBILLING 01/11110 917193 (5.97)
CARMEL, IN
01/14/10 9 1_41_98= j'% 58.26 02/16/10 71525 STATION #/46 01/14/10 914198 58.26
CARMEL_ IN-
01/- 14/10 902041 158.70 02/15/10 1525 106 01114110 902041 158.70
v CARMEL,'IN
01/14/10 914246 $'23.94', 02/15 /10 11525 'MAINTACE� 01/14/10 914246 23.94
�CARMEL`N- J i
01/20/10 i 912416 11.97 02/15/10 11525 01/20/10 01/20/10 912416 11.97
1 2 (;CARMEL`, IN
Subtotal 7�J Subtotal 265.78
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Account Balance
Summary
9800 021757 4
Total
265.78
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5879 0048 001 07 PAGE 2 of 5 COLR649A 54086
Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 01/25/10 Page: 4 of 5
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 01/11/10
Account: 9800 021757 4 Invoice: 917128
Store /City: 1525 /CARMEL, IN P.O. JOB: EMSBILLING
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000176951 12 "X24" BLACK RECTANGULAR 1.00 PC (3.73) (3.73)
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Subtotal: (3.73) Tax: 0.00 Balance Due: (3.73)
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Mail Payments to: LOWE'S
P.O. BOX. 530954_
ATLANTA, GA 30353 -0954
CARMEL.FIRE.DEP -T-_ Date of Sale: 01111/10
r Account,:-- -9800 021757 4 1 Invoice: 917193
StorelCity: 1525 CARMEL IN P.O. JOB: EMSBILLING
v Buyer: 1 VANVOORST BOB y I I
S.K.U. 1 1 7 I 1 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
1 1000000000253656 1.5;X12' BLACK XL TUBE'LE 1.00 EA (5.97) (5.97)
Subtotal: (5.97) Tax: 0.00 Balance Due: (5.97)
M ailPaymentsto:
OX 530
1' L__i�P.O: B9541, o
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ATLANTA, -_GA= 30353 -0954
CARMEL.FIRE DEPT, y ,y Date of Sale: 01/14/10
lAccount-:1 k0021767'4 y i y y Invoice: 914198
tore/City:) 1520CARMEL,IN y )j P.O. JOB: STATION #46
Buyer: y DAVIS
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000118370 5 -HOOK WHITE ARCHITECTUAL 2.00 EA 26.12 52.24
000000000267946 25LB GIANT STORAGE HANGER 1.00 EA 6.02 6.02
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Subtotal: 58.26 Tax: 0.00 Balance Due: 58.26
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL FIRE DEPT Dale of Sale: 01/14/10
Account 9800 021757 4 Invoice: 902041
Store/City: 1525 CARMEL, IN P.O. JOB: 106
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000025656 40LB SALT CRYSTALS WATER 30.00 EA 5.29 158.70
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Subtotal: 158.70 Tax: 0.00 Balance Due: 158.70
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5879 0048 001 07 PAGE 4 of 5 COLR649A 54086
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Commercial
SERVICES'
Secondary Account: 9800 021757 4 Statement Date: 01/25/10 Page: 3 of 5 i
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 01/08/10
Account: 9800 021757 4 Invoice: i 914181
Store /City: 1525 /CARMEL, IN P.O. JOB: EMS BILLING
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000253664 1.5" BLACK/BLACK TOP CAPS 1.00 EA 2.97 2.97
000000000253656 1.5 "X12" BLACK XL TUBE LE 1.00 EA 5.97 5.97
000000000176951 12 "X24" BLACK RECTANGULAR i 1.00 PC 3.73 3.73
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Subtotal` 12.67 r %j��\ Tax: 0.00 I Balance Due: 12.67
Mail. ayments to: LOWS S
P.O. BOX 530954
ATLANTA;, G x30353 -0954
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CARMEL �FIRE DEPT I I ��1 DateofSale: 01/11/10
Account 9800 021757 4 I
L Invoice: 917194
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StorelCity 1525 IN P.O. JOB: EMSBILLING
Buyer: VANVOORST BOB
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S. IJ DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
X000000000253654 i F v1:5"X8 "BLACK XL,TUBE LEG I 1.00 EA 4.97 4.97
0 ,I 1C °.�LJ
Subtoial.— 4.97 L� �Taz:- -0.00 Balance Due: 4.97
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Mail Payments toy L E S I
r P.0I'BOX 53
AT TAyGA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 01/11/10
Account 9800 021757 4 Invoice: 917129
Store /City: 1525 CARMEL, IN P.O. JOB: EMSBILLING
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000180637 16 "X16" BLACK SQUARE SHEL 1.00 PC 4.97 4.97
Subtotal: 4.97 Tax: 0.00 Balance Due: 4.97
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5879 0048 001 07 PAGE 3 of 5 i COLR649A 54086
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Commercial
SERVICES`
Secondary Account: 9800 021757 4 Statement Date: 01/25/10 Page: 5 of 5
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Mail Payments to: LOWE'S i
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 01114/10
Account 9800 021757 4 Invoice: 914246
Store /City: 1525 CARMEL, IN P.O. JOB: MAINTACE
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000009704 SHOP VAC HP CARTRIDGE FIL 2.00 EA 11.97 23.94
Subtotal: 23.94 Tax: 0.00 Balance Due: 23.94
Mail Payments to: LOWE'S t
P.O. BOX 530954
—ATLANTA, GA 30353 -0954
CARMEL. FIRE DEPT�� Date of Sale: 01/20110
Account _9800021757 4 _i Invoice: 912416
StorelCity: 15251 CARMEL, IN i P.O. JOB: 01/20/10
o I Buyer: CARTER GARY
y S.KU F7 DESCRIPTION' �J I QUANTITY UNIT PRICE EXT. PRICE
I 0000000000 SHOP VAC HP CARTRIDGE FIL 1.00 EA 11.97 11.97
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Subtotal: 11.97 Tax: 0.00 Balance Due: 11.97
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5879 0048 001 07 PAGE 5 of 5 i COLR649A 54086
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VOUCHER WARRANT NO. t
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$265.7$
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Depart ment
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
f Board Members
1120 42- 365.00 $158.70 I hereby certify that the attached invoice(s), or
1120 42- 370.00 $107.08
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
FEB 15 2010
Fire .Chief A
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))
$158.70
$1 07.08
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