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207149 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $3,086.88 CARMEL, INDIANA 46032 Po Box 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 207149 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 2,881.46 BUILDING MATERIAL 1120 4237000 98000217574 205.42 REPAIR PARTS aft commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02/25/12 Page: 1 of 4 Effective October 1, 2011, GE Money Bank changed its name to GE Capital Retail Bank. '��IIIIII�II' Ili' Illllllllr 'I�'�I CARMEL FIRE DEPT 48361 ATTN ACCOUNTING K122 2 CIVIC SQUARE r CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Adm.i -n get a user ID Password n Account Balance Summ r irrent Invoices Retu I I I J 3,086.88 �I ;1 -,IUI 1 30 Days_Past.Due_ —J /__J 0.00 0.00 ver,6 0 Days Ci F-1 0.00 �Ove� 6 Pas� Due-",, Unapplie Adjustments�� L$ 0.00 Statement Balance Send payments to: 1177 Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 rmmh 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 4 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 PAYMENT STUB Page 2 of 4 Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02/25/12 Page: 2 of 4 Account: 9800 021757 4 i Oft ACCOUNT ACTIVITY Account Number: 9800 021757 4 Payments Received Date Reference, Amount Description 0 02/23/12 0206339 (1,087.96) PAYMENT RECEIVED -THANK YOU i Current Invoices Returns Date Invoice Original Due Date StorelCity Reference Date Invoice Amount Amount I Due Please Indicate by 2] Invoices You are Paying 01/31/12 902714 205.42 03/15/12 1525 000 01/31/12 902714 205.42 C MEL, IN p 02/13/12_ _99643$2,881.46 03/15/12��1525____NO_PO 02/13/12 996438 $2,881.46 r CARMEL, m Subtotal) 3,086.88 Subtotal 3,086.88 I o I Jl -�k� �J_ i L I I I I I I 1 12 I Account Balance Summary 9800 021757 4 I Total I 3,086.88 I I -Continue I 5879 0085 001 07 PAGE 2 of 4 ;COLR649A 48361 i i i i 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. i 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 i i I a 1 Cmmmercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 02125112 Page: 3 of 4 I Current Invoice Details Mail Payments to: LOWS S 1 P.O. BOX 530954 1 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 01131112 Account: 9800 021757 4 Invoice: 1 902714 StorelCily: 15251 CARMEL, IN P.O. JOB: 000 Buyer: FRYE STEVE S.K.U, DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000011725 318 4X8 GYPSUM REGULAR 2.00 WB 5.80 11.60 000000000012229 23132 BC PINE ULX EXTERIO 1.00 EA 23.77 23.77 000000000012224 114 BC PINE EXTERIO 2.00 EA 12.27 24.54 000000000023993 ��IINXI OFT 20OPSI PVC PRESR 5.00 EA 1.69 8.45 000000000019380 318 "X48 ".DOW`L ROD 10,00 EA 0.84 8.40 000000000069520�� CARRIAGE BOLTS 318- 16-- 50.00 EA 0.22 11.00 "000000000069888 318 -16 -3' ALL THREAD PL "A L- 2.00 EA 2.18 4.36 000000000056107 318 -16 HEX NUT 843122 10 PC 5.97 5.97 000000000136662 318X1 112 FENDER WASHER U 1.00 EA 1.27 1.27 0000000002.1 r11 I318X2 114X1116 RUBBER WAS 4.00 EA 1.22 4.88 0170000000348268 hJ i_15116:'X75H1 VIS CHN WLO 2.00 FT 3.34 6.68 II 000000000023875] V" X 314" SCH40 -TEE 402.13 2.00 EA 1.44 2.88 X0000000023870- 1 SCH40.ELBOW- 406010__._...__ 2.00 EA 0.48 0.96 `000000000023876° 1" SCH40'TEE m (I 4.00 EA 0.64 2.56 000000000024486 -,,,1° PVC BALL VAL -VE SOCKET 2.00 EA 5.29 10.58 I s 000000000367487AV 314" HVY lI DTY BRSS:HSE 1.00 EA 8.98 8.98 >I i 000000000348268 5115_X7W VI5 CHN WIO RN_ 4.00 FT 3.34 13.36 000000000079164 I TAPCONII /4 1=114.HEX AN 1.00 PC 8.55 8.55 '0000000000741 29 jTA P ON �l4 X�2 314 -HEX AN 1.00 PC 23.61 2 3.61 000000000112 1 DRYWALL SCRW -CRSE1 1!4" 1 1.00 EA 3.88 3.88 000000000023484 I L__CEMENT'PVC4 OZ/ ..310 1.00 EA 3.67 3.67 000000000112628 DRYWLL SCRW CRSE 2 112"5 1.00 EA 15.47 15.47 Subtotal: 205.42 Tax: 0.00 Balance Due: 205.42 Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353 -0954 1 I CARMEL FIRE DEPT Date of 5ale: 02/13112 Account: 9800 021757 4 Invoice: 1 996438 StorelCity: 15251 CARMEL, IN P.O. JOB: NO PO Buyer: BUTLER JIM SHIP TO: CITY OF CARMEL FIRE DEPT 510 3RD AVE SW H CARMEL, IN 46032 I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000012262 112 PARTICLEBOARD UNDERLA 77.00 PC 17.98 1384.46 000000000012213 112 "X4'X8'OSB SHEATHING 140.00 PC 7.65 1071.00 Contlnue- 1 I 5879 0085 001 07 PAGE 3 of 4 COLR649A 48361 i i i i i Definitions Payments Received: Money received and posted to i 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 i i i i I i Ca rnmeveial 5ER1AC�5 Secondary Account: 9800 021757 4 Statement Date: 02125/12 Page: 4 of 4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000011725 318 4X8 GYPSUM REGULAR 70.00 WB 5.80 406.00 000000000000002 DELIVERY FEE r 1.00 EA 20.00 20.00 I Subtotal: 2,881.46 Tax: 0.00 Balance Due: 2,881.46 I I o I r I I I G)LI I I I I I I I I I I i I i i 5879 0085 002 07 PAGE 4 of 4 COLR649A 48361 I i I i i I I Definitions Payments Received: Money received and posted to k the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. I 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. i Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i I k i I h I I VOUCHER NO. WARR NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $3,086.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department q go o Dal 57 `f PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 996438 42- 350.00 $2,881.46 1 hereby certify that the attached invoice(s), or 1120 902714 42- 370.00 $205.42 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 MAR 1 2 2012 f 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)) 996438 $2,881.46 902714 $205.42 I 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