197449 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $149.70
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 197449
CHECK DATE: 5/11/2011
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 98000217574 149.70 915704
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04/25111 Page: 1 of 3
Call ahead, fax or order online
before 3 PM, pick up in ,Just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
CARMEL FIRE DEPT 50135
ATTN ACCOUNTING
H110
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFEC475
Account Balance Summary
Current Invoices L Returns �1�49.70
11 30 Days Past Due' 0.00
I31 Days Pas Due 0.00
Over-60 Days Past Due 0.00
ZZ
Unapplied, yments 8 Adjustments 0.00
`Statenen Balance _$'149.70
Send payments to: oliwi Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
roank For Customer Service: call 1- 866- 232 -7443
QW
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.
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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.
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04/25/11 Page: 2 of 3
Oft ACCOUNT ACTIVITY
SERVIcEs Account Number 9800 021757 4
Payments Received
Date Reference Amount Description
e
03/24/11 0195540 (616.22) PAYMENT RECEIVED -THANK YOU
04/21/11 0196447 (1,266.52) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
s_
03/30/11 915704 $149:70,95/15/11 1525 STATION 46
—CARMEL, IN
Subtotal 149.70
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5879 0069 001 07 PAGE 2 of 3
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SERVICES
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Secondary Account: 9800 021757 4 Statement Date: 04/25/11 Page: 3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954 1
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ATLANTA, GA 30353 -0954
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CARMEL FIRE DEPT Dale of Sale: 03130111
Account: 9800 021757 4 Invoice: 1 915704
Store /City: 1525 CARMEL, IN P.O. J08: STATION 46
Buyer: VANVOORST BOB I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000025656 40LB SALT CRYSTALS WATER 30.00 EA 4.99 149.70
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Subtotal: 149.70 Tax: 0.00 1 Balance Due: 149.70
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5879 0069 001 07 PAGE 3 of 3 i COLR649A 50135
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$149.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
1120 I 915704 I 42- 365.00 I $149.70 I 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
MAY 9.2011
Vr
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))
915704 $149.70
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