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Home My WebLink About193469 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $765.17 ATLANTA GA 30353 -0954 CHECK NUMBER: 193469 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 FIRE 765.17 98000217574 SERVIM Secondary Account: 9800 021757 4 Statement Date: 12125/10 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. InInI IInurIrIrinII CARMEL FIRE DEPT 50315 ATTN ACCOUNTING 2 CIVIC SQUARE HloS CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code,is: SFFEC675 r I Account Balance Summary Current Invoices 8 Returns I 765.17 30 Days Past Due 91 60- Days.P-ast.Due_ J 0.00 ON Over 60 Days Past Due 0.00 Uria� lied a m� &s Ad usUnents 0.00 l i L l LJ L� U J� Statennent $1;425.46 F Send payments to: Send Inquiries Lowe's M (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 film For Customer Service: call 1- 866 232 -7443 qff Purchases, returns, and payments made Just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. -Continue 5879 0069 001 07 PAGE 1 of 3 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. r PAYMENT STUB Page 2 of 3 SEAM Secondary Account: 9800 021757 4 Statement Date: 12/25110 Page: 2 of 3 Account: 9800 021757 4 ACCOUNT ACTIVITY Account Number: 9800 021757 4 Current Invoices Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by F'11 Invoices You are Paying e 12/10/10 902187 765.17 01/15/11 1525 00 12/10/10 902187 765.17 CARMEL, IN Subtotal 765.17 Subtotal 765.17 I Past Due Invoices Returns Date Invoice Original-Due Date Store/City Reference Date Invoice Amount Amounh Due Please Indicate by❑ Invoices You are Paying OR 10/28/10 902217 86.52 12/15/10 1525 HAZMAT 45 10/28/10 902217 86.52 r CARMEL, IN I 11/01/10 914245 157.80 12/15/10 1525 ST406 11/01/10 914245 F141-1-0$ 157.80 CARMEL; IN�� P 11 I I /10 9 149.70 12./15/10 1525 (STATION 4 1 11104110 914913 w/ 149.70 I i MEL, IN- I I I p 11104 901655 72:97 1 1 2/15/10 1525�BOB V TOOLS 11/04/10 901655 72.97 L_._CARMEL, IN 11/1 915379 14.30 12/15/10 1525 E43 I 11/15/10 915379 E] 14.30 C CARMEL,A 11/24110 915971 179.00 12/15/10 1525 C —STA44 11/24/10 915971 179.00 CARMEL Subtotal I 8t%9 [T� I i Subtotal 660.29 L._I Ll 1//...___111 M I D I i I I i �v i Account Balance Summary 9800 021757 4 I Total i 1,425.46 I I Continue- 5879 0069 001 07 PAGE 2 of 3 COLR649A 50315 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 r a I I C.On SERVIM Secondary Account: 9800 021757 4 Statement Date: 12/25/10 Page: 3 of 3 i Current Invoice Details i I Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 12/10/10 Account 9800 021757 4 Invoice: 1 902187 Store /City: 1525 CARMEL, IN P.O. JOB: 00 Buyer: FRYE STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000076250 2X8X8 TOP CHOICE #2 SYP P 20.00 PC 4.98 99.60 000000000030820 2X6X8 TOP CHOICE KD WHITE 10.00 EA 3.87 38.70 000000000010290 ROLL ROOF BLACK ASPHALT 3.00 RO 31.24 93.72 000000000095991 �L-US26Z ZMAX 2X6 JOIST HAN 1 18.00 EA 0.92 16.56 000000000046567 5/16 HIV S SYS3 CHAIN HV 2.00 LF 2.23 4.46 0000 5/16° S3 P,RRO F 014 -35 5.00 LF 2.17 10.85 000000000043647 1/2° HEX NUT ZINC COARSE 1.00 EA 2.19 2.19 000000000063309 FLAT WASHERS 50.00 EA 0.07 3.50 000000000007914 KOBAL-T 10 CRV/LC� PLIERS I 1.00 EA 9.58 9.58 000000000063377 HEX �1/2 25.00 EA 0.95 23.75 00000000012 2131 1 58.00 PC 7.97 462.26 Subtotal:` Tax 'O.00 Balance Due: 765.17 II 'll I C 0 0 a o i I I I I I I I I I I H I I i I I I 5879 0069 001 07 PAGE 3 of 3 COLR649A 50315 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. 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 r a VOUCHER N WARR NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $765.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1120 902187 42- 350.00 $765.17 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 JAN 4 201f A 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)) 902187 $765.17 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