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Home My WebLink About199099 07/06/2011 may, CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 4� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $431.46 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 199099 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 44.39 910404 1120 4237000 98000217574 17.36 914009 1120 4237000 98000217574 19.84 914429 1120 4237000 98000217574 18.84 914829 1120 4237000 98000217574 -18.84 914830 1120 4237000 98000217574 18.84 914831 1120 4237000 98000217574 -7.12 918347 1120 4238000 98000217574 338.15 914598 SERVICES Secondary Account: 9800 021757 4 Statement Date: 06/25/11 Page: 1 of 5 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. i II�I��I�I'I'�II" 111 "I�� I I I 'I'II�� "I��I'I'II CARMEL FIRE DEPT 27540 AWN ACCOUNTING 0106 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. v The authent•i rat t on code"�i.s•: SF�S 0 I 1 Account- Balance Summary— Current Invoices Returns t $1431 46 u ii I -3 0 Days -Pa D �e $319.46 31 60_Days -Pas 0.00 t D IOver60,Days,Pastn,Due nn 0.00 Unapplied-Payments -8 Adj l us t l m l ents_1 \�._1 �L 0.00 Statement B alance I r 750.92 Send payments to: Send Inquiries Lowe's Ma (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 f I I 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- 5679 0069 001 07 PAGE 1 of 5 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 aft SERVICES Secondary Account: 9800 021757 4 Statement Date: 06/25/11 Page: 2 of 5 Oft ACCOUNT ACTIVITY sffi""`n Account Number: 9800 021757 4 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 0 06102/11 914429 19.84 07/15111 1525 06022011 CARMEL, IN 06/06/11 914598 338.15 07/15/11 1525 STATION 41 CARMEL, IN 06/16/11 914829 18.84 07/15/11 1525 SAFTY HOUSE CARMEL, IN 06/16/11 914831 18.84 07/15111 1525 SAFTY HOUSE CARMEL, IN 06116/11 914830 1525 SAFTY HOUSE CARMEL, IN 06120/11 918347 (7.12) 07/15/11 1525== SAFTYHOUSE CARMEL, IN- 1 L- 06120/11 910404 44.39 07/15111 1525 BOB V J CARMEL,-IN 06 I 914009 I 1 17.36 107/15/11 1525 BOB V I- CAR MEL, IN Subtotal L__, -Past Duelnvoices= &=Returns Dat —Invoice ,Original Due Date. Store /City, Reference �Arriount�/ ll �i -1 ILI 0500/11 F 162 .87 `06/15/11" X1525 BOB'V" CARMEL, N 8 7) 1 ��L) 051118111 915082 (3.87) '06/15/11 1525 05/24/11 902599 I 160.46 06/15/11 .1525 00 "CARMEL, IN Subtotal 319.46 Continue- 5879 0069 001 07 PACE 2 of 5 SERVICES Secondary Account: 9800 021757 4 Statement Date: 06/25/11 Page: 3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL FIRE DEPT Date of Sale: 06102111 Account 9800 021757 4 Invoice: 914429 StorelCity: 15251 CARMEL, IN P.O. I JOB: 06022011 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000302597 SYL 60W REP T2 INTRMDT BA 2.00 EA 9.92 19.84 Subtotal: 19.84 Tax: 0.00 j Balance Due: 19.84 Mail Payments to LOV11E'S a P.O. BOX 53095_4'- j ATLANTA, GA 30353_(39.54 CARMEL FIRE DEPTH Date of Sale: 06/06111 Account 9800 0217 I Invoice: 1 914598 StorelCity: 115251 CARMEL, IN I 1 I P.O. I JOB: STATION 41 q Buyer: SP_ELBRIN u f I S.K.U' DESC RIPf10N QUANTITY UNIT PRICE EXT. PRICE X000000000267944 -REAt 0RG 25LB:SCREW =IN BI -1 I 8.00 EA 1.36 10.88 it700000000108495 HUSOVARNA 128CD CS TRIM 1.00 EA 169.00 169.00 000000000269584 I� HUSflVARNA 125138WWER 1.00 EA 149.00 149.00 00000 00000796 19 L- TRIM MER L E -.080 M UL -TI ED�G 1.00 EA 9.27 9.27 tSubtotal: 338.15 �f Tax: U.00 Balance Due: 338.15 \I it Mail.Payments i i u L____ 10WE' P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 06116/11 Account: 9800 021757 4 Invoice: 1 914829 Store/City: 1525 /CARMEL, IN P.O.IJOB, SAFTY HOUSE Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000026908 1014 600V POWER CORD BLAC 3.00 LF 2.17 6.51 000000000070934 4° EXPOSED WORK COVER, 2, 1 1.00 EA 2.30 2.30 000000000070965 4" SO BOX, 2 118" DP, 112 1.00 EA 2.04 2.04 000000000156720 CWD 50 -AMP FLUSH OUTLET 1.00 EA 7.12 7.12 000000000045176 394 NMISEU CONN 1 SAG 1 1.00 EA 0.87 0.87 Subtotal: 18.84 Tax: 0.00 Balance Due: 18.84 i I I I I i Continue- 5879 0069 001 07 PAGE 3 of 5 COLR649A 27540 i I I I SERVICES I Secondary Account: 9800 021757 4 Statement Date: 06/25/11 Page: 4 of 5 i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j CARMEL FIRE DEPT Daie of Sale: 06116/11 Account: 9800 021757 4 Invoice: 914831 Store /City: 1525 /CARMEL, IN P.O. /JOB: SAFTY HOUSE Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000026908 10/4 600V POWER CORD BLAC 3.00 LF 2.17 6.51 000000000070934 4" EXPOSED WORK COVER, 2. I 1.00 EA 2.30 2.30 000000000070965 4" SQ BOX, 2 1/8" DP, 112 1.00 EA 2.04 2.04 000000000156720 CWD 50 -AMP FLUSH OUTLET 1.00 EA 7.12 7.12 000000000045176 3/4 NM /SEU CONN 1 BAG I 1.00 EA 0.87 0.87 I Subtotal: 18.84�� Tax: 0.00 Balance Due: 18.84 Mail'Payments to: LOWE'S l P.O. BOX 530,954 i 'ATLANTA, ;GA 53 =0954 CARMEL FIRE DEPT J j I I Dale of Sale: 06/16/11 021757 4 �Accounl I X9800 L C- I Invoice: 914830 �Siore /City =1525 CARMEViN— i P.O. JOB: SAFTY HOUSE Buyer: VANV OORST BOB S.K:U. DESCRIPTION C_1 QUANTITY UNIT PRICE EXT. PRICE 000000000026908 014 600V POWER'CORD BLA� 3.00 LF (2.17) (6.51) 000000000070934 MU L� j 4 EXPOSED WORK COVER, 12. O` 1.00 EA (2.30) (2.30) 4" SQ BOX, 2178" DP 1.00 EA (2.04) (2.04) 000000000156720 I CWD 05 AMP FL SU OUTLET 1.00 EA (7.12) (7.12) X000000000045176 i J CON 1 BAG 1.00 EA (0.87) (0.87) �Su_bt_olal:��(18.84) �1 �Tax:�! 0.00 Balance Due: (18.84) I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j I CARMEL FIRE DEPT Daie of Sale: 06/20/11 Account: 9800 021757 4 Invoice: 918347 Store /City: 1525 CARMEL, IN P.O. JOB: SAFTYHOUSE Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000156720 CWD 50 -AMP FLUSH OUTLET 1.00 EA (7.12) (7.12) Subtotal: (7.12) Tax: 0.00 Balance Due: (7.12) I I H I I I I I I I I I I Continue- 5879 0069 001 07 PAGE 4 of 5 iCOLR649A 27540 i I i SERVICES I Secondary Account: 9800 021757 4 Statement Date: 06/25/11 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 06/20/11 Account 9800 021757 4 Invoice: I 910404 Store /City: 1525 /CARMEL, IN P.O. JOB: BOB V Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000039638 CWD 15A OCC SENSOR SP 180 2.00 EA 17.81 35.62 000000000065504 CWD 4 -WIRE FLUSH RANGE OU 1.00 EA 8.77 8.77 Subtotal: 44.39 Tax: 0.00 I Balance Due: 44.39 s Mail Payments to: =OWE'S P 530954 ATLANTA; GA_30353 -0954 rAnt EL FIRE DEPT I- Dale of Sale: 06121111 9800 021757 4 Invoice: 914009 City: j1525ICARMEL;IN'�� J P.O.IJOB: BOBV VANV00RSTIB08 S.K.U. �DESCRIPTII QUANTITY UNIT PRICE EXT. PRICE 0 000000000026908 1014 600V POWER CORD BLAC 8.00 LF 2.17 17.36 Subtotal: 17.36 0.000 Balance Due: 17.36 F I I I I 5879 0069 001 07 PAGE 5 of 5 COLR649A 27540 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)) 914598 $338.15 914009 $17.36 918347 I I ($7.12) 910404 $44.39 914831 $18.84 914829 $18.84 914830 ($18.84) 914429 $19.84 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 N ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $431.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1120 914598 42- 380.00 $338.15 1 hereby certify that the attached invoice(s), or 1120 914009 42- 370.00 $17.36 bill(s) is (are) true and correct and that the 1120 I 918347 I 42- 370.00 I ($7.12) materials or services itemized thereon for 1120 910404 42- 370.00 $44.39 which charge is made were ordered and 1120 914831 42- 370.00 $18.84 received except 1120 914829 42- 370.00 $18.84 1111 .o ?ft99 1120 914830 42- 370.00 ($18.84) 1120 914429 42- 370.00 $19.84 tin d f� v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund