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184380 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO Box 530954 CHECK AMOUNT: $222.90 ATLANTA GA 30353 -0954 .o.� CHECK NUMBER: 184380 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 8.60 901958 1120 4237000 98000217574 41.99 902655 1120 4237000 98000217574 24.49 915664 1120 4238000 98000217574 147.82 911178 SERVICES Secondary Account: 9800 021757 4 Statement Date: 03125110 Page: 1 of 4 Cali ahead, fax or order online before 3PM, pick up In ,just 2 hours. Order by 6PM, pick up the next day at 9AM. See Lowesforpros.com for details. CARMEL FIRE DEPT 42767 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authent Ication code SFFEC475 a T Account Balance Summary Current Invoices Returns V222.90 -0 Days Past- 0.00 i 3 i I� f, 31 Da ys Past Due 1 1 0.00 O Days Past 0.00 �nr� I yments l Adjustments 0.00 Unapplied Pa Sate tment= Bal l ance j $222.90 77 Send payments to: Send Inquiries •p 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. Continue- 5879 0057 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. i PAYMENT STUB SERVICES Secondary Account: 9800 021757 4 Statement Date: 03/25/10 Page: 2 of 4 Account: 9800 021757 4 i ACCOUNT ACTIVITY SERmEs Account Number: 9800 021757 4 Payments Received Date Reference Amount Description e 03/04/10 0182440 (265.78) PAYMENT RECEIVED THANK YOU 03122/10 0183369 (1,562.56) PAYMENT RECEIVED THANK YOU I I Current Invoices Returns Date Invoice Original Due Date Store /City Reference Date Invoice Amount Amount Due Please Indicate by Invoices You are Paying 03/01/10 902655 �.04/,15/10 1525 0 03/01/10 902655 41.99 `-CARMEL, IN 03/03/10 _9.15664 24.49 04/15/10\1525=- I 03/03/10 915664 24.49 r �_l CARMEL- IN i I___ 03/16/10 901958 8.60 04/15/10 1525 BOB V 03/16/10 901958 8.60 J F, CARMEL, -IN 03/22110 911178 147.82 p 03/22/10 I 911178 147 82 ,04/15/10___ 1525 BOB V I I j CARMEL, IN Subtotal i 222 �I i Subtotal 222.90 I I c G I I I I I I I I I I I� I� Account Balance Summary I 9800 021757 4 i I Total I I 222.90 I I Continue- 5879 0057 001 07 PAGE 2 of 4 COLR649A 42767 i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and i 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 i account, but not applied to a specific invoice. I a 1:mnmetdal SERVICES Secondary Account: 9800 021757 4 Statement Date: 03/25/10 Page: 3 of 4 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 03/01/10 Account: 9800 021757 4 Invoice: 902655 Store/City: 15251 CARMEL, IN P.O. I JOB: 0 Buyer: FRYE STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000091323 VISE GRP LOCK. C-CLAMP 1.00 EA 14.97 14.97 000000000064174 EXTRA -HEAVY T -HINGE 10 IN 1.00 EA 8.46 8.46 000000000019418 1/2' X 36' OAK DOWEL 8.00 EA 2.32 18.56 Subtotal: 41.99 Tax: 0.00 Balance Due: 41.99 T Mail LOWE P.O. BOX 53-0954 VT LAN-T LQA30353 -09 CARMEL [FIRE DEPT Date of Sale: 03/03/10 e Account i L9800�021757 Invoice: 915664 Store /City: 1525) CARMEL IN P.O. I JOB: SHOP buyer: FOkCE JASON S:K:U: DESCRIPTION -'I QUANTITY UNIT PRICE EXT. PRICE 000 000000019366, v TAPE 3/4 X 66 3M 3.00 EA 3.57 10.71 i M I Ai r \i "I Af l! 000000000020606 11 1/21.13 ELEC. ROSIN CORE S0 O 1.00 EA 13.78 13.78 SutitotaL�_24 49 Tax. 0:00-, Balance Due: 24.49 I r 11 f !I 1/ tI -J( ri KMai� LPa�ents� to- ��LOW P:O�. BOX 530954 ATLANTA, GA 30353 -0954 i CARMEL FIRE DEPT Date of Sale: 03/16/10 Account: 9800 021757 4 Invoice: 901958 Store/City: 1525 CARMEL, IN P.O. JOB: BOB V Buyer: VANVOORST BOB I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000060653 WALL MOLDING 12'X7 /8' WHT 1.00 EA 3.56 3.56 000000000188530 PEAK FORM GRID 12' MAINBE 1.00 EA 5.04 5.04 I Subtotal: 8.60 Tax: 0.00 Balance Due: 8.60 i i H I I I Continue- 5879 0057 001 07 PAGE 3 of 4 COLR649A 42767 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. a I I SERVICES Secondary Account: 9800 021757 4 Statement Date: 03/25/10 Page: 4 of 4 j I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j i CARMEL FIRE DEPT Date of Sale: 03122110 Account: 9800 021757 4 Invoice: 911178 Store /City: 1525 CARME, IN P.O. JOB: BOB V Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000274201 KOBALT 26 °POWDER CTD 6 DR 1.00 EA 108.00 108.00 000000000253674 KOBALT 2PC. MTI STRP WRNC 1.00 EA 15.98 15.98 000000000212419 STANLEY 10 COMPARTMENT DE 1.00 EA 14.86 14.86 000000000292960 STANLEY 18 COMPARTMENT OR 1.00 EA 8.98 8.98 I Subto tal: 147.82 Tax: 0.00 Balance Due: 147.82 I s I I I I I I I I I I I 5879 0057 001 07 PAGE 4 of 4 I COLR649A 42767 I 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. i i a i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $222.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members 1120 911178 42 380.00 $147.82 1 hereby certify that the attached invoice(s), or 1120 901958 42 370.00 $8.60 bill(s) is (are) true and correct and that the 1120 915664 42- 370.00 $24.49 materials or services itemized thereon for 1120 902655 42- 370.00 $41.99 which charge is made were ordered and received except A PR 12 20 R �I NJ Q 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)) 911178 $147.82 901958 $8.60 915664 $24.49 902655 $41.99 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