157150 03/05/2008 .a F CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
j= ONE CIVIC SQUARE LOWE'S COMPANIES INC
1 CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $104.83
ATLANTA GA 30353 -0954
CHECK NUMBER: 157150
CHECK DATE: 31512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 914524 104.93 98000217574
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PAYMENT STUB
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r Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 02/25108 Page: 2 of 3 Account: 9800 021757 4
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ACCOUNT ACTIVITY
3ERYIM Account Number: 9800 021757 4
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by f2l Invoices You are Paying
0
02102/08 914524 104.93 03/15/08 1525 02/02/08 914524 104.93
CARMEL, IN
Subtotal 104.93 Subtotal 104.93
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Past Due Invoices Returns
Date Invoice Amoun4�- Date Store /City Reference Date Invoice Amount
Please Indicate by r] Invoices You are Paying
01110/08 914150 19.98 02115/08 1525 BOB VANVOOSRT i 01/10/08 914150 19.98
j CARMEL, IN
Subtotal -19 Subtotal 19.98
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Account Activity Summary Account Activity
Current Invoices Returns 104.93 Summary
9800 021757 4
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Past Due Invoices Returns 19.98 Total
Unapplied Payments Adjustments 0.00 124.91
Total 124.91
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5879 0004 001 07 PAGE 2 of 3 COLR649A 31868
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Commercial
Y- SER11ICES
Secondary Account: 9800 021757 4 Statement Date: 02/25/08 Page: 1 of 3
MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR
ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING
.AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE
AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
1
CARMEL FIRE DEPT 31868
ATTN ACCOUNTING
2 CIVIC SQUARE
N
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
-The au- thcntication- codc_is SFFEC175
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Account Summary
Current Invoices Returns f 10
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�1� -30 Days Past I -I 1 1 1 9.98
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3 1,-60 Da ys Past Due 0.00
Over'60 D Past Due I--$ 0.00
UnaPplied 1 ayments 8 Adjustments c 0.00
Statement Balance r 124.91
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Send payments to: 7 5 X', v Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
Aftft For Customer Service: call 1- 866- 232 -7443
L INK
Purchases, retums, 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 he 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 0004 001 07 PAGE 1 of 3
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y Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 02/25108 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 02102108
Account: 9800 021757 4 Invoice: 914524
Slore /City: 15251 CARMEL, IN P.O. I JOB:
N Buyer: PLATT JACE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000124927 SMALL ANGLE POLY BROOM 1.00 EA 4.96 4.96
000000000126801 14GAL QUIET CONTRACTOR VA 1.00 EA 99.97 99.97
Subtotal_ 104.93 Tax: 0.00 Balance Due: 104.93
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5879 0004 001 07 PAGE 3 of 3 CDLR649A 31868
VOUCHER NO. WARRANT NO.
LOWe'S
ALLOWED 20
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$104.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
�r 42- 380.00 r $104.93 1 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
-3 d
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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))
02/02/08 Tools Station 45 $104.93
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer