160457 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $689.35
CARMEL, INDIANA 46032 PO Box 530954
o ATLANTA GA 30353 -0954 CHECK NUMBER: 160457
CHECK DATE: 6/10/2008
DEPARTMENT` ACCOU P O NUMBER IN VOIC E NUMBER AMOUN D ESCRIPTION
1120 4235000 98000217574 689.35 901751
Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 05/25/08 Page: 1 of 3
COMMERCIAL APPRECIATION DAYS
3 Days Only: 5/28 5/30/2008
Free Coffee and Donuts. Free Lunch on Friday.
Exclusive OFFERS for the Pro!
Visit Lowesforpros.com for more exclusive offers.
CARMEL FIRE DEPT 30848
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code SFFEC375
Ar
Account Summary C
Current Invoices &i Returns i 68
11 -30 Days Past Due LL J" 1 J 38
31-60_Days_P.ast Due u 0.00
e Over60 Days Past Due 0.00
Unapphed Paymerit's 8 Ad /ustments 1 y i t -�i I( t. i 0.00
Statement-!Balance—,r J ,r 1;069.83
�i is r 1
i
Send payments to: Send Inquiries
Lowe's est (not payments) to`
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
L 491=11h 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.
Continue-
5879 0009 001 07 PAGE 1 of 3
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.
Unapplied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
ll<il':1�11
Commeftial
SERIRCES
Secondary Account: 9800 021757 4 Statement Date: 05/25/08 Page: 2 of 3
I ACCOUNT ACTIVITY
s""'cEs Account Number: 9800 021757 4
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
0
05/13/08 901751 689.35 06/15/08 1525 TRAINING
CARMEL, IN
Subtotal 689.35
Past Due Invoices Returns
Date Invoice Amount ,Due Date Store /City Reference
(r-
04_/17/08, 908817 91. 5 05/15/08 1525 GARY CARTER
f K CARMEL, IN
04/18/08 91470 9.43. 05/15/08 1525 JIM TONY!
CARMEL, IN
Subtotal 1$38
I
L-1 L _J
w—
Account Activity Summary
Current Invoices Returns 689.35
Past Due Invoices Returns 380.48
Unapplied Payments Adjustments 0.00
Total 1,069.83
Continue-
5879 0009 001 07 PAGE 2 of 3
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.
Gast 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
Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 05/25/08 Page: 3 of 3
Current Invoice Details
1
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 05/13/08
Account: 9800 021757 4 Invoice: i 901751
Store /City: 1525 CARMEI_ IN P.O. I JOI TRAINING
N Buyer: STEELE JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012262 1/2 PARTICLEBOARD UNDERLA 30.00 PC 16.10 483.00
000000000078082 2X10X12 TOP CHOICE #2 SYP 2.00 PC 9.59 19.18
000000000010383 8X8X16 NORMAL WEIGHT BLOC 6.00 EA 1.42 8.52
000000000022211 5416X3 -1/4 EYE BOLTZN 4,00 EA -052 2.0B-
000000000045014 r MASTER1OCK 2" HD PADLOCK 1.00 EA 26.97 26.97
000000000256706 MASTER'LQCK 2' -HD LONG SH 1 1.00 EA 28.97 28.97
0 0000D0000 10788 (232357) FIBERGLASS BOW 1 1.00 EA 6.98 6.98
000000000168957 DPB30 7 SAFETY HASP ZINC L 1.00 EA 16.98 16.98
0 4-- 1 12'- ROPE.,CLEAT�(- 10291 I 1.00 EA 0.97 0.97
00000000 MAPP /MAP PRO-' J 2.00 EA 7.97 15.94
000000000088427 TRIGGER START_ KIT MAPP GA, 2.00 EA 39.88 79.76
S ubtotal: 689.35 1 L- -Tax 0:00 Balance Due: 689.35
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5819 6049 001 07 PAGE 3 of 3 a
Definitio
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.
Bast 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
l�
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
ONE
IN
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3
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))
05/13/08 901751 Flashover Chamber Supplies $689.35
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
$689.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 901751 42- 350.00 $689.35 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund