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192495 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 *f ONE CIVIC SQUARE LOWE'S COMPANIES INC k i CHECK AMOUNT: $660.29 CARMEL, INDIANA 46032 PO BOX 530954 y. ATLANTA GA 30353 -0954 CHECK NUMBER: 192495 CHECK DATE: 121712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1120 4236500 98000217574 157.80 914245 1120 4236500 98000217574 149.70 914913 1120 4237000 98000217574 14.30 915379 1120 4238000 98000217574 72.97 901655 1120 4238000 98000217574 86.52 902217 1120 4238000 98000217574 179.00 915971 SERVICES Secondary Account: 9800 021757 4 Statement Date: 11/25110 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 50301 ATTN ACCOUNTING H105 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code Is: SFFEC975 r F i Account Balance Sum ma urrent�Invo ices�ARetum 660.29 1 -30 Days Past Due 0.00 3 1 -60 Da Past Due T J 0.00 �Over-60 Days Past Due 0.00 Un pa plied Pay ents( Adj st tnem slf 0.00 11 I \�I Statement- Balance-- $660.29 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 eff 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. Continue- 5879 0069 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. I PAYMENT STUB Page 2 of 4 SERVICES Secondary Account: 9800 021757 4 Statement Date: 11/25/10 Page: 2 of 4 Account: 9800 021757 4 flft ACCOUNT ACTIVITY i Account Number: 9800 021757 4 I Payments Received Date Reference Amount Description I 11/18110 0191733 (258.95) PAYMENT RECEIVED -THANK YOU e I I Current Invoices Returns Date Invoice Original Due Date Store /City Reference Date Invoice Amount Amount Due Please Indicate by ❑Q Invoices You are Paying 10/28110 902217 86.52 12/15/10 1525 HAZMAT 45 I 10/28/10 902217 E) 86.52 CARMEL, IN p 11/01/10 914245 157.80 12//,15L10._ 1525 ST406 11/01/10 914245 157.80 <CAR MEL, IN C 11104/10 90.1655 72.97 12/15/10 1525 OB B V TOOLS 11/04110 901655 72.97 CARMEL, IN E 11/04/10 914913 149.70 12/15/10 11525 STATION 41 11/04/10 914913 149.70 III 1 30 1 -1 FCARMEL; IN�� 11/15/10 915379 14. 12/15/10[1525 C`E43 11/15110 915379 14.30 I II I I I I CARMEL, IN-,,, 1.1/24/10 915971 $179 :00 12/15/10 1525 STA44 11/24!10 915971 E] 179.00 Z. I I L __.__l _.J CA RMEL, IN S ubtotal $6 0.29 Subtotal 660.29 a I D I I i� I Account Balance Summary 9800 021757 4 I I Total I I 660.29 I I I -Continue 5879 0069 001 07 PAGE 2 of 4 I COLR649A 50101 i I I I 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. I i I I a 1 SERVICES Secondary Account: 9800 021757 4 Statement Date: 11125/10 Page: 3 of 4 1 Current Invoice Details I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 10/28/10 Account: 9800 021757 4 Invoice: I 902217 Store /City: 15251 CARMEL, IN P.O. /JOB: HAZMAT 45 Buyer: BRANDT GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000095345 16" DRAIN SPADE FG JACKSO 2.00 EA 30.77 61.54 000000000095187 LHRP SHOVEL FG JACKSON 1.00 EA 24.98 24.98 Subtotal: 86.52 Tax: 0.00 Balance Due: 86.52 Mail Payments to: LOWS §y P.O. BOX-530.9 ATLANTA, GA 30353 =0954 C ARMELi FIRE DEPT �oro) Date of Sale: 11/01110 Account 9800 021757 4 I Invoice: j 914245 e Store /City: L 1525/ CARMEL IN P.O. JOB: ST406 Buyer: FORCE JASON o S.K.U. DESCRIPTION f QUANTITY UNIT PRICE EXT. PRICE —000000000023656 40LB-SALT CRYSTALS- WATER y 30.00 EA 5.26 157.80 C� Subtotal: 71.80�Tax �0:00� Balance Due: 157.80 Mail P ayments to: LOWE'S�y I?.O.�BOX 530954 n 1 F ATI., N TA;�IA 353 0954 CARMEL FIRE DEPT 1 Date of Sale: 11/04 /10 Account 9800 021757 4 Invoice: j 901655 Store /City: 15251 CARMEL, IN P.O. I JOB: BOB V TOOLS Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000300699 LENOX 13PC OC PLUMBERS 8 1.00 EA 72.97 72.97 I Subtotal: 72.97 Tax: 0.00 Balance Due: 72.97 I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j CARMEL FIRE DEPT Date of Sale: 11/04/10 Account: 9800 021757 4 Invoice: j 914913 Store /City: 15251 CARMEL, IN P.O. /JOB: STATION 41 Buyer. VANVOORST BOB I H S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000025656 40LB SALT CRYSTALS WATER 30.00 EA 4.99 149.70 Subtotal: 149.70 Tax: 0.00 Balance Due: 149.70 I I Continue- 5879 0069 001 07 PACE 3 of 4 COLR649A 50101 I i i I i i I I I I I I I I I I I I I Definitions Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. i 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 i applied to a specific invoice. I Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. I i i i i i i I a i i I co�„meneial SERVICES Secondary Account: 9800 021757 4 Statement Date: 11/25/10 Page: 4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 11/15/10 Account 9800 021757 4 Invoice: 1 915379 Store/City: 15251 CARMEL, IN P.O. I JOB: E43 Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000035527 3l4'BRASS PIPE ST ELB 1 1.00 EA 8.18 8.18 000000000025189 3/4 °BRASS HEX NIPPLE S A- 1.00 EA 6.12 6.12 Subtotal: 14.30 Tax: 0.00 Balance Due: 14.30 I Mail Payments to: LOWE'S P:O. BOX 530954 ATLAN1. GA 30353 -0954 CARMEL'. P_T EIRE:DE Date of Sale: 11/24/10 ccount 9800 021757 4 Invoice: 915971 torelCity: 1525 CARMEL, IN P.O. I JOB: STA44 Buyer: CALLAHAN MARK F j S.K.U. I L I Q UANTITY UNIT PRICE EXT. PRICE 0000000 14091 DW��C IMPACT CO 1.00 EA 179.00 179.00 Subtotal: 179.00 Tax, -00 Balance Due: 179.00 s O LiuiLuj a D 5879 0069 001 07 PAGE 4 of 4 COLR649A 50101 I i I I 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. I a I VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.Q. Box 530954 Atlanta, GA 30353 $660.29 O.N-A\ OUNT OF APPROPRIATION FOR Carmel Fire Department O# De. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 901655 42- 380.00 $72.97 1 hereby certify that the attached invoice(s), or 1120 902217 42- 380.00 $86.52 bill(s) is (are) true and correct and that the 1120 915971 42- 380.00 $179.00 materials or services itemized thereon for 1120 915379 42- 370.00 $14.30 1120 914913 42- 365.00 $149.70 which charge is made were ordered and 1120 914245 42- 365.00 $157.80 received except DEC 6 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)) 901655 $72.97 902217 $86.52 915971 $179.00 915379 $14.30 914913 $149.70 91 4245 $157.80 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