183369 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
s` 4 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,562.56
CARMEL, INDIANA 46032 PO BOX 530954
6 ATLANTA GA 30353 -0954 CHECK NUMBER: 183369
OM
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 98000217574 1,360.04 BUILDING MATERIAL
1120 4237000 98000217574 202.52 REPAIR PARTS
Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 02/25/10 Page: 1 of 4
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 42377
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authent- i.cat.i.on code_, SFFEC475
Account Balance Summary j
I,:
Current Invoices i R i I i I i $1,562.56
�30 Days Past Due I 265.78
31 -60 Days Past Due 0.00
Over60 Days Past Due T i� 0.00
IUnapped Payments Adjuslments 11, 0.00
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Statement- Balance- 1 828.34
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Send payments to: o c 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
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 0058 001 07 PAGE 1 of 4
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Commercial
SERVICES
Secondary Acbount: 9800 021757 4 Statement Date: 02/25/10 Page: 3 of 4
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954 t
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 01/25110
Account: 9800 021757 4 Invoice: 915691
Store /City: 1525 /CARMEL, IN P.O. JOB: GARY
N Buyer: CARTER GARY
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SHIP TO: i
2 CIVIC SQ.
CARMEL, IN 46032
S.K.U. DESCRIPTION QUANTITY UNIT PRICE__ EXT. PRICE
000000000140797 !24X24- CEILING PANEL OASIS 16.00 EA 61.98 991.68
00000000004 24X24 CEILING'PANEL FASH' j 12.00 CT 25.78 309.36
0000000000000021 DELIVERY FEE 1.00 EA 59.00 59.00
Subtotal: 1,360.04 Tax 000 Balance Due: 1,360.04
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IMiilPaymentsJo'_ f L, L;OWE'S_
P.d. BOX_530954
__ATLANTA,_GA 30353_0954
0 CARMEL FIRE DEPT Date of Sale: 01/27/10
e (Account:, 9800021757 -4 f Invoice: i 910429
0 ARMEL N fr (j i P.O. /JOB:
y
s_
C S:K:U. f DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
00 00 00000068051• l 'SAGE PAPER HOLDER BRUSHED C i 2.00 EA 20.98 41.96
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Subtotals 41.96 Tax 0.00 Balance Due: 41.96
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 01/28110
Account: 9800 021757 4 Invoice: 902703
Store /City: 15251 CARMEL, IN P.O. JOB: GARY
Buyer: BRANDT GARY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000002674 LENOX 6'10/14TPI GEN PUR 3.00 PK 13.97 41.91
000000000003914 LENOX 8 "10 /14TPI GEN PURP 2.00 PK 18.47 36.94
Subtotal: 78.85 Tax: 0.00 Balance Due: 78.85
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5879 0058 001 07 PAGE 3 of 4 COLR649A 42377
commercial
SERVICES
Secondary Accbunt: 9800 021757 4 Statement Date: 02/25/10 Page: 4 of 4
Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 02/01/10
Account: 9800 021757 4 Invoice: I 914529
Store /City: 1525 CARMEL, IN P.O. JOB:
Buyer: LUX MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000070602 CWD 20A -277V COMM SP SWIT 1.00 EA 2.49 2.49
000000000070603 CWD 20A -277V COMM 3 -WAY S 2.00 EA 4.49 8.98
000000000256747 70CFM 4SONE BATH FAN 2.00 EA 29.98 59.96
000000000019453 314" X 60' UTILITY ELECTR 1.00 EA 0.60 0.60
000000000282289 12 OZ GLOSS CHERRY DEC SP I 1.00 EA 3.44 3.44
000000000282257 12 OZ GLOSS BLACK BASICS 1.00 EA 3.12 3.12
000000000282260 /12 OZ -FLAT WHITE BASICS V 1.00 EA 3.12 3.12
Subtotal:
Balance Due: 81.71
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5879 0058 001 07 PAGE 4 of 4 ICOLR649A 42377
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Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 02/25/10 Page: 2 of 4
ACCOUNT ACTIVITY
SE1111 Account Number 9800 021757 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
0
01/25/10 915691 1,360.04 03/15/10 1525 GARY
CARMEL, IN
01/27/10 910429 41.96 03/15/10 1525
CARMEL, IN
01/28110 902703 78.85 03/15/10 1525 GARY
CARMEL, IN
02101/10 914529 81.71 03/15/10 1525
CARMEL, IN
C Subtotal 1,562.56-_
Past Due Invoices &Returns
Date Invoice Original Due Date Store /City Reference
Am
ourit �j (Y i
01/08/10 914181
1 12!67 L 02/15/1 525..._ )EMS BILLING
CARMEL
01111/10 917193 (5.97) 02/15110 1525 EMSBILLI
CARMEL,— _IN_ —J
0 01/1,1/10 917129 4.97 02/15110 1525 EMSBILLING
CARMEL,'IN
01111/10 —j 917194j' $4.97, 102/15/10 r11525 EMSBILLING
v
IN���� I
0111- 1110 917128 $(3:73) =02115/10 1525-= EMSBILLING
1 CARMEL, IN
O1/14/10 902041 a
5
$�,158t70 1 62115110 CL 1szs ios
CARMEL,IN��
O1H4/1 j f 914198 1 58.26 02/15110 1 1525 STATION 946
CARM IN
01/14/10 914246 23.94 02/15110 1525 MAINTACE
CARMEL, IN
01/20/10 912416 11.97 02/15110 1525 01/20/10
CARMEL, IN
Subtotal 265.78
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5879 0058 001 07 PAGE 2 of 4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$1,562.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1120 42- 350.00 $1,360.04 1 hereby certify that the attached invoice(s), or
1120 42- 370.00 $202.52
bills) is (are) true and correct and that the
materials or services itemized thereon for
57 which charge is made were ordered and
received except
MAR 15 2010
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))
$1,360.04
$202.52
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