206339 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $1,087.96
CARMEL, INDIANA 46032 Po eox 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 206339
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 98000217574 396.50 902482
1120 4235000 98000217574 330.36 902692
1120 4237000 98000217574 288.91 902482
1120 4237000 98000217574 72.19 902692
aft
Commercial
SERWES
Secondary Account: 9800 021757 4 Statement Date: 01/25/12 Page: 1 of 3
Effective October 1, 2011, GE Money Bank
changed its name to GE Capital Retail Bank.
1 11111' 1111111' Illlllilllllllll' I 'illlll'Il'lllll "I1111'Il'Illl�
CARMEL FIRE DEPT 51830
ATTN ACCOUNTING
2 CIVIC SQUARE x122
CARMEL, IN 46032 -2584
Customer Service Online at www.l.owescredit.com
This account is already registered.
See your Online Admitt ,get a User ID Password
F[F Account Balance Summary
Current Invoices s i 1,087.96
i I I L I Return L� I II
1 -30 Days Past Dui, $0.00
3V60 _5 0 .00
Over 60 Days Past Due 0.00
UJ !pplIed Payments &�Adjustment� 0.00
�i��t_�t_ Uu
Statement
i f 1� 1 t
�L�J ILIA L
Send payments to: o oAS, Send Inquiries
Lowe's (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.
I�.ti.1::6Zi
Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 01/25/12 Page: 3 of 3
I
Current Invoice Details
Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 01/09112
Account: 9800 021757 4 Invoice: 902482
Store/City: 1525 /CARMEL, IN P.O. I JOB: 00
i Buyer: BUTLER JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000080922 PNE HDRL 231 1 -11/16 X 1- 1.00 EA 26.74 26.74
000000000006003 2X4X92 5/8 KID WW SELECT S 40.00 PC 1.88 75.20
000000000012229 23/32 BC PINE ULX EXTERIO 7.00 EA 22.58 158.06
000000000012224 1 /4 -BC PINE EXTERIO I 14.00 EA 11.66 163.2
000000000112599 DR CRW CRSE 15/81, 1 1.00 EA 3.69 3.69
000000000112586�DRYWALCSCREEW -C C R SE21 /2 l 1.00 EA 3.69 3.69
000000000.1.1,2597 DRYWALL SCRW CRSE-1-1/4-"l 1.00 EA 3.69 3.69
000000000692 STAN 1" ZN CHAIR BRC 4PK i 8.00 EA 2.12 16.96
000000000001218 TRI HHOOK 0 1.00 EA 3.77 3.77
000000000198502 SATIN NICKEL TRI =HOOK 24.00 EA 2.87 68.88
1 1 I I I I
000000000096722 I I PAS 6 -VLT CRDLS_IMPUL•SJB 2.00 EA 57.24 114.48
I LI 000000000070604 PRS CH 2 "X .113 i PT RS FiG 1.00 EA 47.01 47.01
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
s Subtota\ 685.4 Tax: 0 ,00 F 1 Balance Due: 685.41
II V'� I 1 I I
Ma il =P_ay ntsu AJ I Ll `L S� u u
P O. BOX 1
G�1 ATLANTA�GA 3Q353 -0 4
CARMEL FIRE DEPT Date of Sale: 01117/12
Account 9800 0 21757 4 Invoice: 902692
Store/City: 15251 CARMEL, IN P.O. JOB: 00
Buyer: BUTLER JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012192 15132 "X4X8 3 PLY SHTG 321 i 2.00 PC 12.51 25.02
000000000012224 114 BC PINE EXTERIO 7.00 EA 11.66 81.62
000000000006057 2X6X92 518 KID WW SELECT S 11.00 PC 3.32 36.52
000000000076250 2X8X8 TOP CHOICE_ #2 SYP P I 5.00 PC 3.60 18.00
000000000006005 2X4X96 KID WW SELECT STUD 90.00 EA 1.88 169.2
000000000019382 1/2 "X48 "DOWEL ROD 8.00 EA 1.38 11.04
000000000112628 DRYWLL SCRW CRSE 2 112" 5 1.00 EA 14.70 14.70
000000000007914 KOBALT 10" CRV /LCK PLIERS 1.00 EA 8.43 8.43
000000000172337 1 -1/2 X 1 -112 P TRAP 17 G 1 1.00 EA 14.86 14.86
000000000074767 TAPCON 1/4 X 1 -3/4 PHIL A 1.00 PC 9.48 9.48
000000000063392 CARRIAGE BOLTS 1/2-13 6.00 EA 1.14 6.84
000000000063347 CARRIAGE BOLTS 1/2 13 9.00 EA 0.76 6.84
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 402.55 Tax: 0.00 Balance Due: 402.55
I
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5879 0085 001 07 PAGE 3 of 3 i COLR649A 51830
1
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.
a
i
I PAYMENT STUB
Page 2 of 3
Commercial i
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 01/25112 Page: 2 of 3 Account: 9800 021757 4
ACCOUNT ACTIVITY
sl¢RwcEs Account Number: 9800 021757 4
Payments Received
Date Reference Amount Description
e
01/12/12 0205221 (160.90) PAYMENT RECEIVED -THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
I Please Indicate by 2] Invoices You are Paying
I
e 01109112 902482 685.4.1.02/15/12 1525 00 01/09/12 902482 685.41
CARMEL, IN
01117/12 902692 $.402.55 5/15/12��1525 00 01/17/12 902692 $402.55
�CARMEL,.IN
Subtotal 1,087.96 Subtotal 1,087.96
(:�00 lmffagDBUM�
i
i
e I
i
D
i
Account Balance
Summary
9800 021757 4
H
i
Total
I 1,087.96
I Continue-
5879 0085 001 07 PAGE 2 of 3 COLR649A 51830
8
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.
n
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))
902482 $396.50
902692 $330.36
902692 I I $72.19
902482 I I $288.91
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
$1,087.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 902482 42- 350.00 $396.50 1 hereby certify that the attached invoice(s), or
1120 902692 42- 350.00 $330.36 bill(s) is (are) true and correct and that the
1120 I 902692 I 42- 370.00 I $72.19 materials or services itemized thereon for
1120 I 902482 I 42- 370.00 I $288.91 which charge is made were ordered and
received except
/7
Fire Chief 4
y Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund