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Home My WebLink About160457 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 r y I i i 1 I l 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 'e k� {�t 4 O Wi t n e 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