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205221 01/05/2012 «q f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $160.90 CARMEL, INDIANA 46032 PO Box 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 205221 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 160.90 REPAIR PARTS aft Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 12125/11 Page: 1 of 3 Effective October 1, 2011, GE Money Bank changed its name to GE Capital Retail Bank. IIIIIIIIIII'Il'I'Ill'I III" I 'Ill "IIII CARMEL FIRE DEPT 64084 ATTN ACCOUNTING R313 0 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 Account Balance Summary Current Invoices 1 R eturn 160,90 -30 Days Past]D Ue L Ll LJ 0.00 31 -60 Days Past Due $0.00 �Over•60 Days Past Due 0 0.00 �pP Y�� 1 ;�t�� Una lied Pa ments Ad'ustments 0.00 I! ll Statement Balance Send payments to: Send Inquiries Lowe's en (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866- 232 -7443 Purchases, returns, and payments made just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. Continue- 5879 0085 001 07 PAGE 1 of 3 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. aft Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 12/25/11 Page: 2 of 3 Oft ACCOUNT ACTIVITY G—..W SERVICES Account Number: 9800 021757 4 Payments Received Date Reference Amount Description 11/24/11 0203533 (343.82) PAYMENT RECEIVED -THANK YOU e i Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 0 12/08/11 914125 60.94 01/15/12 1525 GARY CARMEL, IN 12/19/11 911085 i$ 99.9699.96 01/.15/.12 1525 GARBAGE DISPOS �CARMEL, IN Subtotal 160.90 C C E ll C TLILI �2D gW Continue- 5879 0085 001 07 PAGE 2 of 3 i 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 SERVICES Secondary Account: 9800 021757 4 Statement Date: 12/25/11 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: 12108/11 Account: 9800 021757 4 Invoice: 914125 Store /City: 1525 CARMEL, IN P.O. I JOB: GARY o Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000081525 DELONGHI ELECTRIC CERAMIC 1.00 EA 37.98 37.98 000000000101418 60UT.I150J SURGE 15'CORD 1.00 EA 22.96 22.96 I Subtotal: 60.94 Tax: 0.00 Balance Due: 60.94 Mail Payments to LO E S\� P.O. BOX 530954�� ATLANTA, GA 30353 =0954 LRIMELPFIR E DEPT U Date of Sale: 12/19/11 F1 I Account I 9800021757 4 Invoice: 911085 Store /City: L 1525 CARMELI IN III P.O. JOB: GARBAGE DISPOSAL Buyer: VANVOORST BOB S.K.U_ DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE X 000000000050362 BADGER DISPOSER 1.00 EA 99.96 99.96 S ubtotal: 6 �i i� (Tax 0'00 Balance Due: 99.96 i I i I H 5879 0085 001 07 PAGE 3 of 3 COLR649A 64084 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. a VOUCHER NO, WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $160.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 911085 42- 370.00 j $9996 1 hereby certify that the attached invoice(s), or 1120 914125 42- 370.00 $60.94 bill(s) is (are) true and correct and that the materials or services itemized thereon for 5 which charge is made were ordered and t' received except AN 4 2011 E Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 911085 $99.96 914125 $60.94 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