191733 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $258.95
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954
<o� -�o• CHECK NUMBER: 191733
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1120 4237000 9800 0217574 29.97 REPAIR PARTS
1120 4238000 9800 0217574 228.98 SMALL TOOLS MINOR E
Comntential
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 10/25/10 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 51767
ATTN ACCOUNTING H105
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication �C575
Account Balance Summary l l�
n r i
urrent�Invoices R et 258.95
1 -30 Days Pastpue 0.00
0 i. 1
31= 60_Days- P_ast.Due 0.00
�OVer60�Da y e s Past Due 0.00
r l 7usime
r
Una lied Pa ments(8 A �yJ Its
Statement- Balance �f $.258.95
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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
rdam For Customer Service: call 1- 866 232 -7443
L aw
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
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.
Dnapplied 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: 10/25/10 Page: 3 of 3 I
I
Current Invoice Details
i
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 09/28/10
Account: 9800 021757 4 Invoice: 915187
Store/City: 1525 CARMEL, IN P.O. JOB: STATION 46
Buyer: DAVIS JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000011357 (CRAFTSMAN) CLEANSTREAM C 1.00 EA 29.97 29.97
Subtotal: 29.97 Tax: 0.00 Balance Due: 29.97
i
Mail Payments to: `LOWE S
P.O. BOX,530.954�
ATLAN 0954
CARMELFIRE DEPT l Date of Sale: 09/30/10
Account!: 1 9800 4 Invoice: 914925
p Sttore /City 1525 CARMEL IN2 P.O. I JOB: BOB V.
P uy B e`r: VANVOORST BO'B
IS.K.0 DESCRIPTION I QUANTITY UNIT PRICE EXT. PRICE
1 000000000201409 DW- 18V- COMPACT- IMPACT -CO 1.00 EA 169.00 169.00
000000000327259 STANLEY ADJUSTABLE SAWHOR 1.00 EA 59.98 59.98
Sub a 228.98 r Il —�Tax 0.� Balance Due: 228.98
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5879 0069 001 07 PAGE 3 of 3 COLR649A 51767
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.
a
i
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 10125110 Page: 2 of 3
Pg ACCOUNT ACTIVITY
sERv"Es Account Number: 9800 021757 4
Payments Received
Date Reference Amount Description
0
10/21/10 0190851 (116.15) PAYMENT RECEIVED -THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
09/28/10 915187 29.97-_11/15/10 1525 STATION 46
CARMEL, IN
09/30/10 914925 $228.98 11/15/10>, 1525 BOB V.
CA RMEL,_ IN
Subtotal 258.95
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0 Continue-
5879 0069 001 07 PAGE 2 of 3
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.
C
L oWEV
LOUE'S HOME CENTERS, INC.
14598 LOWES UAY
CARMEL, IN 46033 (317) 566 -8124
SALE
SALES A: S1525KW1 100607 09 -28 -10
11357 (CRAFTSMAN) CLEANSTREAM C 29.97
SUBTOTAL: 29.97
TAX: 0.00
INVOICE 15187 TOTAL: 29.97
LAR: 29.97
LAR:XXXXXXXXXXXX7574 AMOUNT:29.97 AUTHCD:000701
REFID:803999613 09/28/10 15:08:23
LAR P0: STATION 46
ACCOUNT NAME: CARMEL FIRE DEPT
AUTH BUYER: DAUIS JIM
ACCOUNT UILL BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS
FROM TRANSACTION DATE FOR SOS OR DIRECT DELIUERY
MERCHANDISE,
STORE: 1525 TERMINAL: 15 09/28/10 15:05:43
OF ITEMS PURCHASED: 1
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
III IIIEI�IIIII I !1111 177777 III �I� II I IIIJI'Ikl�ll ICI ICI II IIIlI'�IIIIII'I Illll III II
VOUCHER NO. WARRANT NO.
Lowe's ALLOWED 20
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$258.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
9( b a
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 915187 42 370.00 $29.97 1 hereby certify that the attached invoice(s), or
1120 915187 42- 380.00
bills) is (are) true and correct and that the
1120 914.925___ 380.00 $228.98
materials or services itemized thereon for
C L which charge is made were ordered and
received except
c
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))
915187 $29.97
915187
914925 $228.98
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
2 f)
Clerk- Treasurer