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Home My WebLink About198192 06/06/2011 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: $319.46 ATLANTA GA 30353 -0954 CHECK NUMBER: 198192 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 160.46 902599 1120 4237000 98000217574 3.87 914742 1120 4237000 98000217574 -3.87 915082 1120 4238000 98000217574 159.00 914742 aft commercial SERIRCES Secondary Account: 9800 021757 4 Statement Date: 05125/11 Page: 1 of 3 Call ahead, fax or order online before 3 PM, pick up in ,just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros,com for details. 1n1rli1r1r1n1n1 Pill nnr111iln11 CARMEL FIRE DEPT 51005 AWN ACCOUNTING 2 CIVIC SQUARE H110 CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFEC675 i_ FIF F Account Balance Summary 7 1 I I i i i C urrent I Ivoic es &I Re l turps� I J 3 1 -30 Days Past -Due 4.00 3160 Days Past Du 0.00 O -60 Days PastDue$ 0.00 Unapplied PPoymen &IAdj j 0.00 Statement Bala_ nce._....._ $-319.46 C _-ate Send payments to: F= W Send Inquiries Lowe's 8: (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 Aeft 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. J I I Continue- 5579 0069 001 07 PAGE 1 of 3 1 I I PAYMENT STUB Page 2 of 3 Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 05/25/11 Page: 2 of 3 Account: 9800 021757 4 ift ACCOUNT ACTIVITY s Account Number: 9800 021757 4 I Payments Received I Date Reference Amount Description I 05/19111 0197449 (149.70) PAYMENT RECEIVED -THANK YOU o I Current Invoices Returns Date Invoice Original Due Date Store /City Reference Date Invoice Amount Amount Due Please Indicate by Invoices You are Paying 05/10/11 914742 162.87 06/15/11 1525 BOB V i 05/10/11 914742 162.87 CARMEL, IN 05/18/11 915082 (3. 7 06115/1 -1 1525 05118/11 915082 (3.87) _-�-�CARMEL, IN 05/24/11; _902599 160.46 06115/111525 I 05/24111 902599 160.46 CARMEL, IN Subtotal 319.46 Subtotal 319.46 i II Lj _J -J II l i 1 LJ Account Balance Summary 9800 021757 4 H Total 319.46 i i i Continue- 5879 0069 001 07 PAGE 2 of 3 ICOLR649A 51005 I Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 05/25/11 Page: 3 of 3 Current Invoice Details I Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CARMEL FIRE DEPT Date of Sale: 05110111 Account: 9800 021757 4 Invoice: 1 914742 Store /City: 15251 CARMEL, IN P.O. JOB: BOB V Buyer: VANVOORST BOB I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000334644 20 GAL 6.5 HP WET /DRY VAC 1.00 EA 159.00 159.00 000000000036405 6" START COLLAR 1.00 EA 3.87 3.87 Subtotal: 162.87 Tax: 0.00 I Balance Due: 162.87 i Mail Payments to_�% LOW i P.O. BOX 5309.54 1 ATLANTA, GA 303530954 CARMEL FIRE1 DEPT 1 j I yam) i i Dale of Sale: 05118111 Account I 9800 021757 4 Invoice: 915082 Store /City: 15251 CARMEL, IN I i I P.O. JOB: Buyer: 4 VANVOORST-BOB Ll Lj S. K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE a X000000000036405 :6 START COLLAR- 1 1.00 EA (3.87) (3.87) j Subt 1al (3.87)��' }�c. \i Tax: O.00 err i Balance Due: (3.87) I Mail Payments lo. i L OWE P .O. BOX 530954 7 ATLANTA r G i 30353-0954 CARMEL FIRE DEPT Date of Sale: 05/24/11 Account: 9600 021757 4 Invoice: 902599 Store /City: 15251 CARMEL, IN P.O. JOB: 00 Buyer: FRYE STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000081147 250' 16GA UL SPEAKER WIRE 1.00 EA 44.97 44.97 000000000247822 TANK TO BOWL GASKET FOR A 1.00 EA 3.88 3.88 000000000215996 RCA 12' HDMI CABLE 1.00 EA 29.97 29.97 000000000028407 AM STND CHAMPION FLUSH VA 1 1.00 EA 4.98 4.98 000000000144247 COMPUTER GROMMETS 2 "BK 11 8.00 EA 5.04 40.32 000000000070674 CWD 1 -G STD BLANK PLATE I 1 10.00 EA 0.42 4.20 000000000070700 CWD 1 -G STD RECEPT PLATE 10.00 EA 0.22 2.20 000000000279722 SS TULIP KNOB PROJECTPK 1.00 EA 29.94 29.94 Subtotal: 160.46 Tax: 0.00 Balance Due: 160.46 I I I I' I I i 5879 0069 001 07 PAGE 3 of 3 ICOLR649A 51005 7 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)) 914742 $159.00 915082 ($3.87) 914742 I I $3.87 902599 I I $160.46 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $319.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 914742 42- 380.00 $159.00 1 hereby certify that the attached invoice(s), or 1120 915082 42- 370.00 ($3.87) bill(s) is (are) true and correct and that the 1120 I 914742 I 42- 370.00 I $3.87 materials or services itemized thereon for 1120 I 902599 I 42- 370.00 I $160.46 which charge is made were ordered and received except JUN 6 2011 b Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund