190851 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $116.15
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 190851
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 16.18 REPAIR PARTS
1120 4238000 98000217574 99.97 SMALL TOOLS MINOR E
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 09/25/10 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.
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CARMEL FIRE DEPT 52960
ATTN ACCOUNTING
2 CIVIC SQUARE H105
N CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered,
The authentication �code�i_ s: SSFFEC575
C
F J Account Balance Summairy
C Invoices Re[urns� I 116.15
1 130 Day Past
--i L _��j L 9
3I 60_Days_Past Due 0.00
Over Days Past Due 0.00
�Urla a em nts d usiments I 0.00
Statement- Balance j I l 6.15.
Send payments to: oma 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 dale 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 0072 001 07 PAGE 1 of 3
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: 09/25/10 Page: 2 of 3
ACCOUNT ACTIVITY
Account Number: 9800 021757 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
e
ro 09/02/10 914269 16.18 10/15/10 1525 L41
CARMEL, IN
09/02/10 914268 99.97 10/15/10 1525 STATION46
CARMEL, IN
Subtotal 116.15
C C=1
0 ijuj ELM
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5879 0072 001 07 PAGE 2 of 3
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 09/25/10 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 09102/10
Account: 9800 021757 4 Invoice: 914269
Store /City: 15251 CARMEL, IN P.O. JOB: L41
N Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000220028 HOSE HANGER WALL MOUNT 2.00 EA 8.09 16.18
I
Subtotal: 16.18 Tax: 0.00 Balance Due: 16.18
s
Mail Payments to: LOWE'S
P.O. 60X
ATLANTA, GA 4
CARMEL FIRE DEPT E Date of Sale: 09102110
Account :I 9800021757 4� Invoice: 914268
o Store /City: 1525 %CARMEL, IN P.O. JOB: STATION46
Buyer: VANVOORST BOB L L FL
S.K.U. --I DESCRIPTION] L–!�� I QUANTITY UNIT PRICE EXT. PRICE
000000000022615 D EWAL- T- 14:4V-COMPACT DRIL I 1.00 EA 99.97 .99.97
�Subtotai: 99.97 Tax: 0.00 -J L1 Balance Due: 99.97
LLLU- 'L L L L L LLLLLLL
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5879 0072 001 07 PAGE 3 of 3 COLR649A 52960
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.
Unappiied Payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
r
a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$116.15
ON ACCOUNT OF AP-PROP IATION FOR
Carmel Fire Department
q�(bo 1 75 7 q
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 914268 42- 380.00 $99.97 1 hereby certify that the attached invoice(s), or
1120 914269 42- 370.00 $16.18 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
OCT 11 2010
n 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))
914268 $99.97
914269 $16.18
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