185343 05/11/2010 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: $330.35
ATLANTA GA 30353 -0954 CHECK NUMBER: 185343
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 FIRE 211.60 98000217574
1120 4237000 FIRE 118.75 98000217574
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04/25/10 Page: 1 of 4
Call ahead, fax or order online
before 3 PM, pick up in ,just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
CARMEL FIRE DEPT 40756
ATTN ACCOUNTING
a 2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFEC575
e Account Balance Summary L�
Current Invoices k Return's X330.35
e E
1 30 Days Past -Due 222.90
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31 Da Pas Due 0.00
Over -60 Days Past Due 0.00
a �Unappl d ,)Payments �8l Adjustments, 0.00
Statement- Balance— 5,553.25
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Send payments to: 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 0063 001 07 PAGE 1 of 4
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04125/10 Page: 2 of 4
ACCOUNT ACTIVITY
6 mmcE 5 Account Number: 9800 021757 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
e
LO 04/05/10 902978 45.11 05/15/10 1525 BOB
CARMEL, IN
04/06/10 914601 61.70 05/15/10 1525 040510
CARMEL, IN
04/07/10 914980 11.94 05/15/10 1525 RAMP
CARMEL, IN
04/20/10 914458 211.60 05/15/10 1525 ST4
CARMEL, IN
Subtotal '.35
Vi i/
Past Due Invoices Return
Date Invoice Original Due Date Store /City R eference
nce
rF Amount
I 3C
f 03!01/10 902651 41.99 04/15/10 152 M
03/0 915664 24.49 04/15/10 1525 SHOP
—CARMEL- IN
03/16L10 901958 T $'8:60 04/15/10 1525 BOB V
CARMEL,-IN
03/22%10 _911178n V !L 04 /51/ 10 11 52 I��'B30B&VV
Subtotal 222:90-
o
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5879 0063 001 07 PACE 2 of 4
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04/25/10 Page: 3 of 4
Current Invoice Details
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Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 04/05/10
Account: 9800 021757 4 Invoice: 1 902978
Store /City: 1525 CARMEL, IN P.O. JOB: BOB
Buyer: FORCE JASON I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000078045 2X10X10 TOP CHOICE #2 SYP 1.00 PC 9.37 9.37
000000000077891 2X10X8 TOP CHOICE #2 SYP 3.00 PC 6.92 20.76
000000000294695 PASLODE 2 -PK RED FUEL CEL 1.00 EA 14.98 14.98
Subtotal: 45.11 Tax: 0.00 Balance Due: 45.11
Mail Paymerits.to LOWE'S� may 1
I P.O. BOX 530954
ATLANTA, GA- 30353 -0954
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CARMEL FIRE DEPT r j I Date of Sale: 04/06/10
C Account 9800 021757 4 Invoice: 914601
Store /City :15251 CARMELI IN I I P.O. /JOB: 040510
j Buyer: CARTER GARY
S.K.U. DESCRIP-T10N QUANTITY UNIT PRICE EXT. PRICE
e 000000000003914 LENOX 8 °10/.14TPI GEN PURP r 2.00 PK 18.47 36.94
00000000017859, 9 1 1,9° -10 TP_I_BI METALrRECI 2.00 PA 12.38 24.76
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Subtotal:�61.70 Tax: O:OO t Balance Due: 61.70
M iais i Pay me nts t LOWE'S
J l __�UR.O BOX.530954J���
ATLANTA, GA 30353 -0954 j
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CARMEL FIRE DEPT Date of Sale: 04/07/10
Account 9800 021757 4 Invoice: I 914980
Store /City: 1525 CARMEL, IN P.O. JOB: RAMP
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000323899 2- 1/2X9PGP EXT SCR STAR D 1.00 EA 5.98 5.98
000000000185445 10 OZ POWER GRAB ALL -PURP 2.00 EA 2.98 5.96
Subtotal: 11.94 Tax: 0.00 Balance Due: 11.94
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5879 0063 001 07 PAGE 3 of 4 COLR649A 40756
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04/25/10 Page: 4 of 4
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CARMEL• FIRE DEPT Date of Sale: 04/20/10
Account: 9800021757 4 Invoice: 1 914458
Store/City: 1525 CARMEL, IN P.O. JOB: ST -46
Buyer: FORCE JASON I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000025656 40LB SALT CRYSTALS WATER 40.00 EA 5.29 211.60
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Subtotal: 211.60 Tax: 0.00 I Balance Due: 211.60
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5879 0063 001 07 PAGE 4 of 4 COLR649A 40756
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lawe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$33 0.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 914601 42- 370.00 $61.70 1 hereby certify that the attached invoice(s), or
1120 902978 42- 370.00 $45.11
bill(s) is (are) true and correct and that the
1120 914980 42- 370.00 $11.94
materials or services itemized thereon for
1120 914458 42- 365.00 $211.60
which charge is made were ordered and
received except
M AY ��ZO10
"U U ya 1
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))
914601 $61.70
902978 $45.11
914980 $11.94
914458 $211.60
1 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