187370 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 rage 1 of 1
c ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $383.82
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 187370
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4236500 98000217574 310.40 98000217574
1120 4237000 98000217574 73.42 98000217574
commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 06/25110 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 40363
ATTN ACCOUNTING
w 2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredlt.com
This account is not registered.
The authentication code is: SFFEC575
c
it Account Balance Summa
Current Invoices Retums� I C— l $383.82
l� J �I
1 -30 Days Past -Due- $25.83
3 1-60 Days Past Due Is 0.00
o Over -60 Days Past Due C =1 f- 0.00
U ppli d Payments 8 A t en:s 1 $0.00
Statement_Balance 409.65
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
Aleft 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 0068 001 07 PACE 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.
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 06125110 Page: 2 of 4
ACCOUNT ACTIVITY
sums Account Number: 9800 0217574
Current Invoices Returns
Date Invoice Original Due Date Store/City Reference
Amount
e
w 06/07/10 909710 9.96 07115/10 1525 0
CARMEL, IN
06/16110 902461 322.28 07115110 1525 No
CARMEL, IN
06/16/10 923582 40.96 07115110 1525
CARMEL, IN
06/24110 914190 10.62 07115/10 1525 06 -24 -10
CARMEL, IN
Subtotal 383 82
`Past 666"n Ivoices &Returns
Qate Invoice Original Due Date.StorelCity Reference
s 04/30/10 .e 9.13883 $25183 ;_06l15 ,1525 70
CARMEL
Subtotal. 25.83
v t
s
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5879 0068 001 07 PAGE 2 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.
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Cammercial
SERVICES
Secondary Account: 9800 021757 4 Statement pate: 06/25110 Page: 3 of '4 i
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 06107/10
Account: 9800 0217574. Invoice: j 909710
Store /City: 1525:! CARMEL, IN P.O. JOB:. 0
Buyer: RYE STEVE
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000210990 11 OZ FLOR ORANGE MARKING 2.00 EA 4.98 9.96
Subtotal: 9.96 Tax: 0.00 Balance Due: 9.96
Mail Payments to:
r PIC). OX ,530954
t
ATLANTA; GA 30353 -0954
CARMEL FIRE DEPT Date of Sale; 06116110
71 Account 9800 021757-4 y Invoice: 902461
Store /cit 1525 /CARMEL IN a:° I P.O.IJOB: NO
+Buyer: FRYE STEVE
v ANTITY UNIT PRICE EXT. PRICE
KU. DESCRIPTION QU
00000043174 X 3 /8 X 3' CARR BOLT ZINC{ 1.00 EA 5.94 5.94
`000000000043174 .n_ =3/8 X- 3' -CARR =BOLT ZINC-( 1.00 EA 5.94 5.94
X000000000025658 40L6IRON FFGHTER WATER S 40.00 EA 7.76 310.40
o r r if n I
\Subtotal 322'28] 1 ,!Tax O.flO Balance Due: 322.28
Mail Payments to 1 LOWE'S
r /P. O1lBOX 53.0954
ATLANTA, -GA- 30353- 954
CARMEL FIRE DEPT Date of Sale: 06116/10
Account: 9800 021757 4 Invoice: 923582
Store /City: 15251 CARMEL, IN P.O. I JOB:
Buyer: FREER KEITH
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000246067 BERNZ WEED TORCH 1.00 EA 37.98 37.98
000000000091313 PROPANE CYLINDER 14.1 OZ 1.00 EA 2.98 2.98
i
Subtotal: 40.96 Tax: 0.00 Balance Due: 40.96
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5879 0068 001 07 PACE 3 of 4 COLR649A 40363
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.
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
account, but not applied to a specific invoice.
I
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Cort�mercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 06125110 Page: 4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 06/24/10
Account: 9800021757 4 Invoice: 914190
Store /City: 1525! CARMEL, IN P.O.1 JOB: 06 -24 -10
Buyer: CARTER GARY
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000022268 112 "OD POLYETH TUBNG PER 3.00 LF 0.27 0.81
000000000033019 PLASTIC 112 OD UNION 3.00 EA 3.27 9.81
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Subtotal: 10.62. Tax: 0.00 Balance Due: 10.62
FRI C, Lj
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5879 0068 001 07 PACE 4 of 4 WLR649A 40363
i
i
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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VOUCHER NO. WARR NO
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$383.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 42- 365.00 $310.40 1 hereby certify that the attached invoice(s), or
1120 42- 370.00 $7142 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
JUL 2 2010
e
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))
$310.40
$73.42
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