203533 11/09/2011 a CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
z ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954
CHECK AMOUNT: $343.82
ATLANTA GA 30353 -0954
CHECK NUMBER: 203533
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 269.94 914499
1120 4237000 98000217574 73.88 914988
1
Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 10125111 Page: 1 of 3
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
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CARMEL FIRE DEPT 63449
ATTN ACCOUNTING
0106
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Online Admin�to get a User ID Password J
P P P Account Balance Summary PP
r n r1 r
i
Urrentinvlicesi Returns I I I $1343.82
1i 30 Days Past-Duelul I L1 1 ILJI $154.45
3 60_Days_P_ast.Due 0.00
Ove�r60 Days Past tDDue
D 0.00
Unapplied PayUn Ub A stm+ts �P� n I 0.00 L_j
Statement P 391l.27 11
Send payments to: 7- Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
flift 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 0085 001 07 PAGE 1 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.
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.
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Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 10/25/11 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: 10/10/11
Account: 9800 021757 4 Invoice: 914988
Store /City: 1525 /CARMEL, IN P.O. JOB: BOB V
r Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000003914 LENOX 8 "10 /14TPI GEN PURP 4.00 PK 18.47 73.88
Subtotal: 73.88 Tax: 0.00 Balance Due: 73.88
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Mail Payments to: LOWS S
P.O. BOX 530954
ATLANTA, GA -30353 0954
CARMELfFIRE DEPT Date of Sale: 10124/11
Account 9800 4 Invoice: 914499
Store /City: 1525 1021757
IN P.O. JOB: STATION 44
Buyer: WEDDINGTON KURTI
S.K.0 L- -DESCWRTION QUANTITY UNIT PRICE EXT. PRICE
000000000319468 PREMIER -5- TIER- 24X48"BL-AC 3.00 EA 89.98 269.94
Subtotal: 269.94 Tax: 0.00 n Balance Due: 269.94
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5879 0085 001 07 PAGE 3 of 3 COLR649A 63449
1
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.
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.
I
a
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))
914499 $269.94
914988 $73.88
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
$343.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 914499 42- 370.00 $269.94 1 hereby certify that the attached invoice(s), or
1120 914988 42- 370.00 $73.88 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
NOY 2011
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund