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Home My WebLink About201311 09/13/2011 *f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 g� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $349.80 CARMEL, INDIANA 46032 PO Box 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 201311 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 309.92 BUILDING MATERIAL 1120 4237000 98000217574 39.88 REPAIR PARTS oft eomo,ercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 08/25/11 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. Irlllllllr��lnr�lnllirlllllrlllrllllilirllilrrrlillllllrlllll�l CARMEL FIRE DEPT 63361 ATTN ACCOUNTING 0106 2 CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin to get a User ID Password I) Account Balance Summa ry Current Invoices R60 ns I $1349.80 1 0 Days P ast-D i e U $2,388.91 I 31 -60 Da Past Due I 0.00 s Over 60 Days Past Due 0.00 Una lied Pa ments 8 Ad'usttF enttss 0.00 P Y �I I �I 11 I I I r I Stateme Balance 2,738.71 L L V 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 Purchases, returns, and payments made just prior to the statement date may not appear until the next mcnth'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 cred "ed 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 Definitions Payments Deceived: 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. Unappiied 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 I Gnmmereial SERVICES Secondary Account: 9800 021757 4 Statement Date: 08/25/11 Page: 3 of 4 I Current Invoice Details I I i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CARMEL FIRE DEPT Date of Sale: 07/28111 Account 9800021757 4 Invoice: 914508 Store /City: 15251 CARMEL, IN P.O. /JOB: GRASS42 Buyer: FORCE JASON i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000041689 114" GA.LV WIRE ROPE CLIP( 8.00 EA 0.65 5.20 I Subtotal: 5.20 Tax: 0.00 Balance Due: 5.20 e i Mail Payments to: T L'QWE,S P.0`BOX 530954 ATLANTA; GA 30353 =0954 I CARMEL FIRE DEPT Date of Sale: 08/04/11 Account I 198000 21757 4 Invoice: 902666 ,Store /City: 15251�CARMEL IN� n P.O. JOB: 00 Buy er: I BUTLER JIM LDESCRIPTION l;_� J QUANTITY UNIT PRICE EXT. PRICE 0 00000000012224 1/4 BC PINE E XTERIO 1 14.00 EA 11.20 156.80 000000000007001 2X4X96 TOP CHOICE =STUD 40.00 EA 2.68 107.20 0 0 2X6X8 TOP CHOICE KD WHITE 14.00 EA 3.28 45.92 0 PROMOTIONAL DISCOUNT C I 1.00 EA 0.00 0.00 L I I�� ULM v I °Sutilofsl 309:92 Tax: 0:00 Balance Due: 309.92 I- I I( Mail-Pi yments to 11 ,LOWE'S�I P!O.1BOX_530954 ATLANTA, GA 30353 -0954 I CARMEL FIRE DEPT Date of Sale: 08110/11 Account: 9800 021757 4 Invoice: 911948 Store /City: 1525 CARMEL, IN P.O. JOB: 8 -10 -11 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000018118 FE IT 25W T6.5 TUBE INTER 4.00 EA 4.08 16.32 I Subtotal: 16.32 Tax: 0.00 Balance Due: 16.32 I I I I I I I I I I Continue- 5879 0069 001 07 PAGE 3 of 4 I COLR649A 63361 I i i i i I i Definitions i 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 SERVICES Secondary Account: 9800 021757 4 Statement Date: 08/25/11 Page: 4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j CARMEL FIRE DEPT Date of Sale: 08/11/11 Account: 9800 021757 4 Invoice: 912328 Store /City: 1525 CARMEL, IN P.O. I JOB: E44 Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000025605 COMP CONN 1/4X118 A- 2.00 EA 2.25 4.50 000000000035527 314 "BRASS PIPE ST ELB 1.00 EA 8.42 8.42 000000000034798 118 "BRASS PIPE ST ELB A- 2.00 EA 2.72 5.44 Subtotal: 18.36 Tax: 0.00 Balance Due: 18.36 u (:�Oo EMUUM�OBDMI 72 L� i i i i H i I I i 5879 0069 001 07 PAGE 4 of 4 COLR649A 63361 i i 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. a 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 D ate N umbe r (or note attached invoice(s) or bill(s)) 911948 $16.32 912328 $18.36 I 914508 I I $5.20 902666 I $309.92 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. WARRA NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $349.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 911948 I 42- 370.00 I $16.32 1 hereby certify that the attached invoice(s), or 1120 I 912328 I 42- 370.00 I $18.36 bill(s) is (are) true and correct and that the 1120 I 914508 I 42- 370.00 I $5.20 materials or services itemized thereon for 1120 I 902666 I 42- 350.00 I $309.92 which charge is made were ordered and received except SEP 12 2011 P R I 9 1X tt Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 08125/11 Page: 2 of 4 flft ACCOUNT ACTIVITY G�fnm Account Number: 9800 021757 4 Current nvoices Returns Date Invoice Original Due Date Store /City Reference Amount e 07/28/11 914508 5.20 09/15111 1525 GRASS42 CARMEL, IN 08/04/11 902666 309.92 09/15/11 1525 00 CARMEL, IN 08/10/11 911948 16.32 09/15/11 1525 8 -10 -11 CARMEL, IN 08/11/11 912328 18.36 09/15/11 1525 E44 CARMEL, IN Subtotal $349:80 Past Due Invoices &-Returns Date Invoice Original Due Date Store /City Reference 1 5� Amount 06/30/11 9.1409 PJ 08/15/11 1191 44 NOBLESVILLE, IN f6I30 /11, 913594 172.29 08/15/15 1525 44 CARMEL, —IN 7/01/11 917967 (13:54) 08/15/11 1525,^ 44 CARM EL, -IN G 0 1 149:91 08115(1, TN0 ESVILL N 07/01/1-1 914686 250:78.-08/5/ 1 5 II .L1 1 =1525�NO r ,--CARMEL,-IN 07/02/1 -1 E8 (8!77) 08/15/11 1525,- -BOB'V 1 CARMEL 07/02/11 3 1, 76.98 08115/11 f ,152 5 V L_ �J �JARMEL,IN\ 07/02111 911905 8.77 08/15111 1525 BOB V CARMEL, IN 07/19111 902603 1,492.52 08/15/11 1525 STATION 45 TOO CARMEL, IN Subtotal 2,388.91 -Continue 5879 0069 001 07 PAGE 2 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.