162414 08/07/2008 4 i•
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 LOWE'S COMPANIES INC Page 1 of
°N PO BOX 530954
ATLANTA GA 30353 -0954 CHECK AMOUNT: $89,38
CHECK NUMBER: 162414
DEPARTMENT CHECK DATE: 8/7/2008
ACCOU P U EBMN R _INVOI NUMBER
BER
C
1120 4237000 AMOUNT DESCRIPTION
1120 980 00217574
1120 10.55 914150
4238000 98000217574
4 238000 59.96 901406
98000217574 18.87 914748
com w al
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 07/25108 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 30419
ATTN ACCOUNTING
2 CIVIC SQUARE
N CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication cod.e_iss: SFFEC875
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i� Account Summary
Current Invoices Returns i r 9.38
j II
1 1-30 Days Past i u C_ I 0.00
31 -60 Days Past Due 0.00
a
Over 60 Days Past Due r 0.00
Unappll d Payments 8,
ents 0 J I 0.00
JI I1 II II II !1
Statement- Balance—_,-----
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
(a 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 0014 001 07 PAGE 1 of 3
3
PAYMENT STUB
Page 2 of 3
Cmn�nercial
SERlfld'.ES
Secondary Account: 9800 021757 4 Statement Date: 07/25108 Page: 2 of 3 I Account: 9800 021757 4
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ACCOUNT ACTIVITY
Account Number: 9800 021757 4
Current Invoices Returns
I I
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
I
Please Indicate by 0 Invoices You are Paying
e
06125/08 901406 59.96 08115/08 1525 000 1 06/25/08 901406 59.96
CARMEL, IN 1
07/09/08 914748 18.87 08115/08 1525 7 -9 -2008 07109/08 914748 18.87
CARMEL, IN
07/19/08 914150 10.55 08/15/08 1525 NONE 07/19/08 914150 10.55
CARMEL, IN
Subtotal 89.38 Subtotal 69,38—
C-J J
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Account Activity Summary Account Activity
Current Invoices Returns 89.38 Sum mary
1
I 9800 021757 4
Past Due Invoices Returns 0.00 1
E E
1
Unapplied Payments Adjustments 0.00 1
I
Total 89.38
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5879 0014 001 07 PAGE 2 of 3 COLR649A 30419
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 07/25108 page: 3 of 3
Current Invoice Details
Mail Payments to: LOWS S
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P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 06/25108
Account 9800 021757 4 Invoice: 901406
Store /City: 15251 CARMEL, IN P.O. JOB: 000
N Buyer: MONAGHAN TIMOTHY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000007576 12" ALUMINUM MEASURING WH 1.00 EA 59.96 59.96
Subtotal: 59.96 Tax: 0.00 Balance Due: 59.96
Mail Payments to: 'LOWE'S
P.O BOk530954____
aATLANTA; GA 3035310954
CARMEL FIRE DEPT Date of Sale: 07/09/08
Account 9800 021757 4 i Invoice: 914748
Sore /City; 1525 "IICARNIEL IN t 1 k P.O.IJOB: 7 -9 -2008
�Buyer: I CARTER GARY
S.K.U. DESCRIPTION 1 QUANTITY UNIT PRICE EXT. PRICE
0000000014537 AO BARD HAT WHITE 3.00 EA 6.29 18.87
s i'SubI tal: 1887 Tax: 0.00 -1 F Balance Due: 18.87
Mail _:Payments lo:� LOWE'S
P,.o ;;Box 53os54�,°
ATLANTA; GA 30353 -0954 I
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\CARMEt FIRE`DEPT: Dateol'Sale: 07/19108
A count 98000217574 I z_. Invoice: 914150
Store /City: 15251 CARMEL, IN P.O. I JOB: NONE
Buyer: TONEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000071455 V X 36" BLK IRON PIPE 1.00 EA 8.88 8.88
000000000022320 1 "GALVCOUPLING 1.00 EA 1.67 1.67
Subtotal: 10.55 Tax: 0.00 Balance Due: 10.55
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5879 0014 001 07 PAGE 3 of 3 iCOLR649A 30419
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))
914150 Parts $10.55
914748 Hard Hat $18.87
901406 Measuring Wheel $59.96
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 NO.
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$89.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
O
7o
PO# I Dept. INVOICE NO. ACCT# 1TLE AMOUNT
Board Members
1120 914150 42- 370.00 $10.55 I hereby certify that the attached invoice(s), or
1120 914748 42- 380.00 $18.87
bills) is (are) true and correct and that the
1120 901406 42- 380.00 $59.96
materials or services itemized thereon for
which charge is made were ordered and
received except
a
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund