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Home My WebLink About195540 03/16/2011 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: $616.22 ATLANTA GA 30353 -0954 CHECK NUMBER: 195540 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1120 4235000 98000217574 96.28 902693 1120 4236500 98000217574 415.00 9149556 1120 4237000 98000217574 32.64 902321 1120 4237000 98000217574 29.88 902764 1120 4237000 98000217574 42.42 926483 Id.SJ:'1� ce,.,,,,a.��ar SERVICES Secondary Account: 9800 021757 4 Statement Date: 02125111 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 47391 ATTN ACCOUNTING H110 -2 CIVIC SQUARE CARMEL, IN46032 2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFEC275 Account Balance Summary Current Invoices Returns $816.22 1-30 Days Past Due 1- C�� $0.00 rim 131 -60 Days Past Due $,0.00 Over-60 Past Due _$0.00 nappl ed Payments &A dj ustments 0.00 l;' 'Statement= Balanc 616.22 _J- Send payments to: 0,ae 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 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 4 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 PAYMENT STUB i Page 2 of 4 f.Oln lneFC19� SERVICES Secondary Account: 9800 024757 4 Statement Date: 02125111 Page: 2 of 4 Account: 9800 021757 4 ACCOUNT ACTIVITY SEE11 Account Number: 9800 029757 4 I Payments Received Date Reference Amount Description 0 02!24111 0194679 {258.40} PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Date Invoice Amount Amount I Due Please Indicate by Invoices You are Paying 01/26/11 902693 96.28 03115/11 1525 00 01/26111 902693 96.28 CARMEL, IN 02/01/11 926483 e 42.42 03/15111 0145 N 02101111 926483 [V� 42.42 r' INDIANAPOLIS, IN 02/081 E 1 914956 415.00 03/15!11 1525 v— STATION 42 02/08/11 914956 415.00 CARMEL IN I "`_a 02/15111 902764 29188 03!15!11 ;'1525 00 02/15/11 902764 29.88 1 1 CARMEL IN I. 02!18/11 902321 r 3264 03115111 J 1525 00 i 02118/11 902321 32.64 I CARMEL; tN S I Li 1 $616.22 I f t' Subtotal 616.22 C r I t7 I i I I I I� I� I Account Balance Summary 9800 021757 4 H I Total I 616,22 I t Continue- 5679 0069 001 07 PAGE 2 of 4 COLR649A 47391 I i 0 i i Definitions i 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. 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 i ILS.I_'1�71 SERVICES j Secondary Account: 9800 021757 4 Statement Date: 02/25/11 Page: 3 of 4 1 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 01/26/11 Account 9800 021757 4 Invoice: i 902693 Store /City: 1525 /CARMEL, IN P.O. JOB: 00 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000031100 2X6X10 TOP CHOICE KD WHIT 1.00 EA 4.28 4.28 000000000001043 1X3X6 RED OAK BOARD 2.00 PC 9.58 19.16 000000000001038 1X2X6 RED OAK BOARD 1.00 EA 5.94 5.94 000000000015486 HDBRD TMP 3116 "X4'X8' I 1.00 PC 11.21 11. OOOOU0000006005 2X4X96 KD WW SELECT STUD 2.00 EA 1.93 3.86 000000000027172 2X4X10 TOPCHOICE KD WHIT 4.00 PC 2.86 11.44 00000000007-789 2X10X8 TOP CHOICE #2 -SYP 3.00 PC 5.57 16.71 000000000006197 1/4 2X4 BIRCH 2.00 PC 8.41 16.82 �0D0000000315912 TAPCON 114 X 3-1/4 HEX HE 1.00 PK 6.86 6.86 Subtotal: 96.28 I Tax 0.00 i Balance Due: 96.28 I j Mail Payments to: L0 S P BOX- 53095.4 f ATLANTA, GA 30353-0954 C E DEPTI Date of Sale: 02/01/11 Acount '7 9800 021757.4 7 Invoice: 926483 'Store /City: 0145/- INDIANAPOLIS; 1N P.O. JOB: N Buyer KNOTT BRUCE <V `S.K.V", i ��DESCRIPTION�� l QUANTITY UNIT PRICE EXT. PRICE 000000000306245 SURE FOOT ICE GRIPS LG /XL' 3.00 EA 14.14 42.42 Subtotal: 42.42 Tax: 0.00 Balance Due: 42.42 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 02/08/11 Account: 9800 021757 4 Invoice: 1 914956 Store /City: 1525 CARMEL, IN P.O. I JOB: STATION 42 Buyer: OSBORNE SCOTT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000025658 40LB IRON FIGHTER WATER S 50.00 EA 8.30 415.00 Subtotal: 415.00 Tax: 0.00 Balance Due: 415.00 I I I I Continue- I 1 5879 0069 001 07 PAGE 3 of 4 COLR649A 47391 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. 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 A I Connnercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02/25/11 Page: 4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 02115/11 Account 9800 021757 4 Invoice: j 902764 Store /City: 1525 CARMEL, IN P.O. JOB: 00 Buyer: FRYE STEVE j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000031083 DISPOSABLE EAR PLUGS 80PK 2.00 EA 14.94 29.88 I Subtotal: 29.88 Tax: 0.00 Balance Due: 29.88 I i Mail Payments lo: LOWE'S P.O. BOX 530954 'ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT] J Date of Sale: 02/18111 Account 9800'021757 4 Invoice: 902321 -Store %City: 15251 CARMEL, IN r P.O. JOB: 00 Buyer: FRYE STEVE 7 t S.K.U.! DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000063342 HM 3/8- 6 X 2 CARRIAGE I 100.00 EA 0.18 18.00 000000000136094 HEX HEAD BOLT 3/8- 16X2 -GR I 3.00 EA 1.04 3.12 r, 000000000280427 KOBALT 7PK 2 BITS PHILLI" 1.00 EA 3.88 3.88 a L �000000000215535-- 3/8 -16 GRADE =C NYL]NSRT J I 2.00 PC 2.84 5.68 000000000135471 FLAT WASHERS 1/4° GRADE 5 1.00 EA 0.92 0.92 000000000136056 1 WASHERS 16 GR8 r, 1.00 EA 1.04 1.04 l- Balance Due: 32.64 i �L Subtotal X 32 -.64 Tax 0.00 1 r i r, I i I i I I I I I I H I I I I, I i I 5879 0069 001 07 PAGE 4 of 4 i COLR649A 47391 B 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 i i I a I VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $616.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 0000 i 7 PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 902764 42- 370.00 $29.88 1 hereby certify that the attached invoice(s), or 1120 926483 42- 370.00 $42.42 bill(s) is (are) true and correct and that the 1120 902321 I 42- 370.00 I $32.64 materials or services itemized thereon for 1120 9149556 42- 365.00 $415.00 which charge is made were ordered and 1120 902693 42- 350.00 $96.28 received except MAR 1 4 2011 a ,r 9 tj 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)) 902764 $29.88 926483 $42.42 902321 I 32.64 9149556 $415.00 902693 $96.28 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 2Q Clerk- Treasurer