188425 08/03/2010 �e. CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
d ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $27.88
CARMEL, INDIANA 46032 PO Box 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 188425
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 27.88 914078
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 07/25/10 Page: 1 of 3
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 25683
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032 -2564
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication -.code is: SFF.EC475
Account Balance Summary
l�
Current invoices Returris� 27.88
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1 1 -30 Da ys!Past Due i I L—j i
31_60 Da Past Due V 0.00
Over 60 Days Past Due 0.00
llnapplied,Payments'& Adj stmenls I
��i I� 0.00
StatemenfBalance
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
film For Customer Service: call 1- 866 232 -7443
t w
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 0069 001 07 PAGE 1 of 3
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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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PAYMENT STUB
Page 2 of 3
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 07125/10 Page: 2 of 3 1 Account: 9800 021757 4
s
ACCOUNT ACTIVITY
Account Number: 9800 021757 4
Payments Received
Date Reference Amount Description
i
06/24110 0186413 (25.83) PAYMENT RECEIVED -THANK YOU
0
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by Q Invoices You are Paying
I
07/15/10 914078 27.88 08/15/10 1525 4551 07/15110 914078 27.88
p i CARMEL, IN
Subtotal /j-- 27.88 Subtotal 27.88
Past Due Invoices &9.
Date Invoic'a CO' ginaI Due Date_Store tC! tt y .R ference Date Invoice L�mount
J n Amouint j� I' /Due
1 J U I Please Indicate by Invoices You a Paying
Il 1
C 06/07/10 909710 07%1 I /10 1525- ---0 06/07/10 909710 9.96
111 CARMEL, IN
06L16/.10 $:322:28 071.15/.10 1525 —N0= 06/16/10 90 1 322.28
CARMEL W
066/16%10 (-923582' r 40:9116 07/15/10 l /'1525, 06/16/10 40.96
0 6/24/ 0' 1 19 10 (62 �07/ 5 10
IN 25 N 06-24-10--- 1 06/ 10 9 190 10.62
CARMEL
Subtotal Subtotal 383.82
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1
1 Account Balance
Summary
9800 021757 4
Total
I 411.70
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5879 0069 001 07 PAGE 2 of 3 COLR649A 25683
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Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 07/25110 Page: 3 of 3 i
Current Invoice Details
Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 07/15/10
Account.: 9800 021757 4 Invoice: i 914078
Store/City: 1525 CARMEL, IN P.O. JOB: 4551
Buyer:. FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
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000000000011815 VINYL 1 1/4"X 8' CORNER 1.00 PC 1.48 1.48
000000000070072 14/3 300V POW CRD BILK LFT 30.00 LF 0.88 26.40
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Subtotal: 27.88 Tax: 0.00 Balance Due: 27.88
0
C p 0, J�� I _���IL i✓ IL J 1�__�«
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5879 0069 001 07 PAGE 3 of 3 COLR649A 25683
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe'$
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$27.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1 120 914078 42- 370.00 $27.88 1 hereby certify that the attached invoice(s), or
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
AUG 2 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))
914078 $27.88
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