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Home My WebLink About159463 05/14/2008 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: $380.48 ATLANTA GA 30353 -0954 CHECK NUMBER: 159463 «ON CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 380.48 BUILDING MATERIAL ca.n,�r�r SERVICES Secondary Account: 9800 021757 4 Statement Date: 04125108 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. CARMEL FIRE DEPT 29537 ATTN ACCOUNTING 2 CIVIC SQUARE N CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication co.de-.is: SFFEC875 Account Summary I Current Invoices i Re I I I L 380.48 130 Da s Past Due uu u l 1 0.00 3 60.Days -Past -D 0.00 s Ove�r 60 Days Past Due 0.00 Uriapplied yr�nents Adjustments 1 f 0.00 L_.1 L_1 LJ J t F9 Statement Balance 380.48 I L L Send payments to: o Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 room For Customer Service: call 1 -866- 232 -7443 qff Purchases, retums, and payments made lust 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- 5879 0007 001 07 PAGE 1 of 3 I SERVICES Secondary Account: 9800 021757 4 Statement Date: 04/25/08 Page: 2 of 3 Oft ACCOUNT ACTIVITY C—..W m'"cEs Account Number: 9800 021757 4 Payments Received Date Reference Amount Description e 03/24/08 0157150 (104.93) PAYMENT RECEIVED -THANK YOU N Current Invoices Returns Date Invoice Amount Due Date Store /City Reference W=_ 04/17/08 908817 291.05 X05/15/08 CARMEL, IN GARY CARTER 04/18/08 914700 $89.43 05/15/08, 1525 JIM TONY l `CARMEL, -IN� Sufitotal F 380.48 Li Imo- s L _J L L 1 L._ Account Activity Summary Current Invoices Returns 380.48 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 380.48 I Continue- 5879 0007 001 07 PAGE 2 of 3 i 1 I SERVICES I Secondary Account: 9800 021757 4 Statement Date: 04/25/08 Page: 3 of 3 Current Invoice Details I t I Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353 -0954 I CARMEL FIRE DEPT Dale of Sale: 04/17/08 Account: 9800 021757 4 Invoice: 1 908817 Store /City: 1525 CARMEL, IN P.O. JOB: GARY CARTER N Buyer: COLLINS TONY I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000170967 7/16 "X 6" QC SPEEDBOR 1.00 EA 3.21 3.21 000000000170976 3/4 "X6" QC SPEEDBOR 1.00 EA 3.84 3.84 000000000220619 32" TRADEWINDS MV WHT -BRA 1.00 EA 284.00 284.00 I Subtotal: 291.05 �i^\'\ Tax: 0.00 Balance Due: 291.05 Mail Payments to: LOWS S P.O. BOX 530954 ATLANTA�GA 30353 -0954 I F CARMEL FIRE DEPT I I �1 C Date of Sale: 04/18/08 Account 9800021757 4 I L-1 I 'I Invoice: 914700 tore /City: 15251.CARMEL� IN- P.O. JOB: JIM TONY Buyer: HABOUSH DAVE S. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000267938 n FL'IP TOOL n �1 1 1.00 EA 4.96 4.96 000000000099547 U�OZ GLOOS S WHITE.ST,OPS'R O� 1.00 EA 3.78 3.78 =000000000022286 -536 U= BOL= =T =ZN- 2.00 EA 1.18 2.36 000000000043570 3 /81HEXiNUTZNI C'COARSE 1.00 EA 1.80 1.80 000000000267942 SCREW -IN TOOL HOOK 3.00 EA 0.68 2.04 000000000067390 GALV 318 FLAT_WASHER 1 50.00 EA 0.15 7.50 C oo0o00000067306� GALVANIZEDHEX'BOL -T-L� 25.00 EA 0.80 20.00 000000000006005 2X4X96 SELECT CONSTR. STU 25.00 EA 1.84 46.00 000000000283308 EMERY CLOTH SANDPAPER 1/3 1 1.00 EA 0.99 0.99 I Subtotal: 89.43 Tax: 0.00 Balance Due: 89.43 i I I I I I I I I I r I I I I I I I I 5879 0007 001 07 PAGE 3 of 3 ICOLR649A 29337 I VOUCHER NO. WARRANT N ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $380.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department q6 bo IS PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT Board Members 1120 908817 42- 350.00 $291.05 1 hereby certify that the attached invoice(s), or 1120 914700 42 350.00 $89.43 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 n Title Cost distribution ledger classification if claim paid motor vehicle highway fund