The URL can be used to link to this page

Home My WebLink About194679 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $258.40 CARMEL, INDIANA 46032 PO BOX 530954 o ATLANTA GA 30353 -0954 CHECK NUMBER: 194679 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT P O NUMBER INV NUMBER AMOUNT DESCRIPTION 1120 4237000 98001217574 65.16 REPAIR PARTS 1120 4238000 98001217574 193.24 SMALL TOOLS MINOR E conmuteial SERVICES Secondary Account: 9800 021757 4 Statement Date: 01125/11 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 46258 ATTN ACCOUNTING H110 2 CIVIC SQUARE CARMEL, IN 46032 -2584 -Customer- Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFEC475 L� Account Balance Summa I I Current �nvo ices RetU rns 258.40 i T-30 Days Past -Due J 0.00 31 -60 Days Past Due 0.00 Over 60 Days Past Due 0.00 LD (1 C Un PJ\ Pay ments I I A l d u f I Its l 7I I �J��J�� 0.00 Statement- Balance 11 V $.258.40 L_ L> jj l "u 1 LJL Send payments to: Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866- 232 -7443 qff Purchases, returns, and payments made Just prior to the statement date may not appear until the next month's statement. My payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment Is made at a location other than such address, credit may be delayed. -Continue- SO4160 001 07 PAGE 1 of 4 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i I PAYMENT STUB Page 2 of 4 SERVICES Secondary Account: 9800 021757 4 Statement Date: 01/25/11 Page: 2 of 4 Account: 9800 021757 4 I ACCOUNT ACTIVITY Account Number: 9800 021757 4 I I Payments Received Date Reference Amount Description 12/23/10 0192495 (660.29) PAYMENT RECEIVED -THANK YOU 0 01/21/11 0193469 (765.17) PAYMENT RECEIVED THANK YOU I I Current Invoices Returns Date Invoice Original Due Date Store /City Reference Date Invoice Amount— Amount Due Please Indicate by 0 Invoices You are Paying 01/05/11 901067 82;96' 1525 NONE 01/05/11 901067 82.96 ARMEL, IN e 01/05111 "901068 193.24 02/15!11 1525 -NONE 01/05/11 901068 193.24 CARMEL,, IN 01/07/11 902500 7.19 02/15/11 1525 00 I 01/07/11 902500 7.19 I CARMEL .IN p 01/07/11 901156 ��$�(18.07) 02115/11 --1525 -NONE 01/07/11 901156 (18.07) CARMEL, IN 01/07111 917507 F �$�06.18) 1 02/1 C 15251 BOB V 01/07/11 917507 (16.18) e i I III CARMEL; IN f I I C 01/20/11 902046 9.26 02/15/11 1525 I 01/20/11 902046 9.26 11 I -CARMEL.IN. __j J Subtotal 258 40_" T Subtotal 258.40 r f 5l. -n 1c� r- r �5 �JI D �1 i /i. mil. I 1 I f 1/ F I L d Account Balance Summary 9800 021757 4 Total 258.40 I I I Continue- 1 5879 0069 001 07 PAGE 2 of 4 COLR649A 46258 Eft commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 01/25/11 Page: 3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 01/05/11 Account: 9800 021757 4 Invoice: 901067 o Store /City: 15251 CARMEL, IN P.O. JOB: NONE Buyer: FRYE STEVE 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000030820 2X6X8 TOP CHOICE KD WHITE 5.00 EA 3.40 17.00 000000000076250 2X8X8 TOP CHOICE-#2 SYP P 8.00 PC 4.98 39.84 000000000063331 HEX BOLTS 112 25.00 EA 0.60 15.00 000000000063309 FLAT WASHERS 50.00 EA 0.07 3.50 000000000043647 %1/2 ".HEX NUT ZINC COARSE 1.00 EA 2.19 2.19 Subtotal 77.5 Tax: 5.43 Balance Due: 82.96 Mail m ne fs to: r LOW,E'S �I I P.O. BOX- 530954 -j j I j ATLANTA. GA_30353 -0954 i CARMEL FIRE DEPT I Date of Sale: 01/05/11 i Account 9800 021757 4 1 Invoice: 901068 Store /City:15251CARMEL"JN� i P.O.IJOB: NONE °e Buyer- -FRYE-STEVE------------- r VDESGRIP�TION�� i QUANTITY UNIT PRICE EXT. PRICE 00 000000000096b56 l _J iTFI160PC�1 /4 °!3/8 -1 -J 1.00 EA 79.96 79.96 000000000211166 T 25' -SELF CENTERING 1.00 EA 7.96 7.96 000000000294695 I 1 j PAS 2 PK RED FUEL CEL t`` 2.00 EA 14.98 29.96 I 4 000000000307989 TF 18MM SNAP -OFF BLADE.KN- 1.00 PC 1.98 1.98 X0000000001695821 p KOBALT 2202 STEEL RIP HAM 1.00 EA 21.98 21.98 l 000000000095591 1 PINT FUNNEL 1.00 EA 1.34 1.34 000000000046760 STANLEY 12° SUPER WONDER 1.00 EA 8.98 8.98 000000000002259 TF 12PC SCREWDRIVER WI CL 1.00 EA 9.48 9.48 000000000253677 KOBALT 5PC PLIERS SET -14 1.00 PC 9.98 9.98 000000000082664 STANLEY 19° TOOL BOX WI 0 1.00 EA 8.98 8.98 Subtotal: 180.60 Tax: 12.64 Balance Due: 193.24 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 01/07/11 Account: 9800 021757 4 Invoice: 902500 Store /City: 1525 CARMEL, IN P.O. I JOB: 00 Buyer: FRYE STEVE I H S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000288730 PRS 1° 18G CROWN STAPLE 1 1.00 EA 7.19 7.19 Subtotal: 719 Tax: 0.00 Balance Due: 7.19 Continue- i I 5879 0069 001 07 PAGE 3 of 4 COLR649A 46258 i commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 01/25/11 Page: 4 of 4 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 01/07/11 Account 9800021757 4 Invoice: 901156 Store /City: 1525 CARMEL, IN P.O. /JOB: NONE Buyer: FRYE STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 2.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 C00000 00008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 jAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 /iyTAX EXEMPT A CORRECTION 1.00 EA 0.00 0.00 0000000000 TAX EXEMPT TAX CORRECTION__ 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTIONt 1.00 EA 0.00 0.00 �00 00 00000008276 TAX EXEMPT TAX CORRECTION 5.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX I 8.00 EA 0.00 0.00 000000000008276 j TAX EXEMPT TAX CORRECTION 25.00 EA 0.00 0.00 0 000000�0008 L I TAX EXEMPT TAX COR III 50.00 EA 0.00 0.00 000000000008276] _TAX EXEMPT_TAX COR ER CTION 1 1.00 EA 0.00 0.00 I Tax _(18.07) f Balance Due: (18.07) �S utitotal: 0.00 1 Mail ayrnwt if L (I._�] �I l �I L;OWE'S __Pb -60X CARMEL FIRE DEPT Ac i 1 I Dale of Sale: 01/07/11 count 9800 -02 Invoice: 1 917507 Store /City: 1525 %CARMEL,.IN I� P.O. I JOB: BOB V Buyer: VANVOORST BOB I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000220028 HOSE HANGER WALL MOUNT 2.00 EA (8.09) (16.18) Subtotal: (16.18) Tax: 0.00 Balance Due: (16.18) i Mail Payments to: LOWE'S P.O. BOX 530954 i ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 01120/11 Account: 9800 021757 4 Invoice: 902046 Store /City: 1525 CARMEL, IN P.O. JOB: 00 Buyer: FRYE STEVE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000043116 1G LOW VOLTAGE OLD WORK B 2.00 EA 1.69 3.38 000000000090294 TASK FORCE 6° DRYWALL SAW 1.00 EA 5.88 5.88 Subtotal: 9.26 Tax: 0.00 Balance Due: 9.26 5879 0069 001 07 PAGE 4 of 4 COLR649A 46258 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $258.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 901068 42- 380.00 j $193.24 1 hereby certify that the attached invoice(s), or 1120 902046 42- 370.00 $9.26 bill(s) is (are) true and correct and that the 1120 I 902500 42- 370.00 $7.19 materials or services itemized thereon for 1120 901156 42- 370.00 ($18.07) which charge is made were ordered and 1120 917507 42- 370.00 ($16.18) received except 1120 901067 42- 370.00 $82.96 FEB 14 I J Y 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)) 901068 $193.24 902046 $9.26 902500 I I $7.19 901156 ($18.07) 917507 ($16.18) 901067 $82.96 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