156244 02/06/2008 CITY OF CARMEL, INDIANA VENDOR- 00352387 Page 1 of 1
b ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $19.96
A BANTA CA 30353 -0954
CHECK NUMBER: 156244
CHECK DATE: 2/612006
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 98000127574 19.98 SMALL TOOLS MINOR E
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 01/25/08 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 AT YOUR CONVENIENCE
ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
CARMEL FIRE DEPT 33272
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032 2584
eo Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication co,de.is: SFFEC875
Account Summary 7
Current Invoices Returns ;19.98
V 1
1� 30 Days Past Due 11$0.00
31- 60. Days- Past. Due -_J$ 0.00
Over 60 Days Past Due 0.00
LUn lied p
1 ayments Adjustments 0.00
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Statement
Send payments to: F= 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 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.
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5879 0002 001 07 PAGE 1 of 3
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PAYMENT STUB
1 Page 2 of 3
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 01/25/08 Page: 2 of 3 Account: 9800 021757 4
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Oft ACCOUNT ACTIVITY
sty Account Number: 9800 021757 4
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Payments Received
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Date Reference Amount Description
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12/21/07 0154671 (120.23) PAYMENT RECEIVED -THANK YOU
Current Invoices Returns
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Date Invoice Amount Due Date Store/City Reference I Date Invoice Amount
Please Indicate by 0 Invoices You are Paying
01/10/08 914150 $,19:98 02/15/08 1525 BOB VANVOOSRT 01/10/08 914150 19.98
CARMEL, IN
Subtotal_ 19.98 Subtotal 19.98
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Account Activity Summary j Account Activity
Current Invoices Returns $19.98 1 Summary
9800 021757 4
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Past Due Invoices Returns 0.00 I Total
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[Unapplied Payments Adjustments 0.00
I 19.98
Total 19.98
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5879 0002 001 07 PAGE 2 of 3 ICOLR649A 33272
1
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Commercial
SERVIM
Secondary Account: 9800 021757 4 Statement Date: 01/25/08 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: 01/10/08
Account: 9800 021757 4 Invoice: 914150
Store /City: 1525 CARME, IN P.O. /JOB: BOB VANVOOSRT
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000132778 KOBALT 20" METAL HAND BOX 1.00 EA 19.98 19.98
Subtotal: 19.98 Tax: 0.00 Balance Due: 19.98
C Ihm p,
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5879 0002 001 07 PAGE 3 of 3 COLR649A 33272
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))
U
Total
I 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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund