179303 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $80.96
ATLANTA GA 30353 -0954
CHECK NUMBER: 179303
CHECK DATE: 11/11/2009
DEPARTMEN ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 80.96 914677
-1120 4237000 98000217574 91.92 914937
1120 4237000 98000217574 -91.92 917679
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 10/25109 Page: 2 of 3
ACCOUNT ACTIVITY
111MIES Account Number: 9800 021757 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
0
N 10/09/09 914937 91.92 11/15/09 1525 OFFICE
CARMEL, IN
10/19/09 917679 $(91.92) 11/15109 1525 OFFICE
CARMEL, IN
10/19/09 914677 80.96 11/15/09 1525
CARMEL, IN
Subtotal 80.96
.Past -Due Invoices,&, Returns
Date__ Invoice Original Due Date Store /City Refer-ence
Amount
08/28/09
g 4683 326.63 10115/09 _;1525 i NONE J
CARMEL, IN'
09/24109 9`44330 19.08 10/15/09 1 11525. _)9/24/09
A CARMEL, IN j
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Su total $345.71
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5879 0050 001 07 PAGE 2 of 3
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current pnvoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Bast ®aye 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.
Unappiied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 10/25/09 Page: 1 of 3
CALL AHEAD, FAX, OR ORDER ONLINE
ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS
ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM
SEE LOWESFORPROS.COM FOR DETAILS
CARMEL FIRE DEPT 27797
ATTN ACCOUNTING
2 CIVIC SQUARE
N CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code i's: SFFEC475
Account Balance Summary
it -i
Current Invoices 8 Returns 0.96
1 -30 Days Past Due $248 48
3�1�60 Days Past Due 0.00
Over 60 Days Past Due 0.00
(Unapplie d0ayments &Adjustments 1 $0.00
Statement- Balance $-329.44
r
Send payments to: 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 0050 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.
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.
Unapp@ied Payments Adl ustmentsa Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
I
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Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 10/25/09 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Dale of Sale: 10109/09
Account: 9800 021757 4 Invoice: 914937
Store /City: 1525 CARMEL, IN P.O. J03: OFFICE
Buyer: KNOTT BRUCE
N
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000184349 (163683)2LIGHT4'WRAPAROUN 2.00 EA 32.98 65.96
000000000004211 END WRAPACCESSORY SATIN 2.00 EA 12.98 25.96
Subtotal: 91.92 Tax: 0.00 Balance Due: 91.92
Mail Pay ments to: LOWE'S
1 P.O. BOX`530954
�J j
ATLANTA, GA 30353
CARMEL�FIRE DEPT H Date of Sale: 10119/09
Account :1 9800 021757 4 Invoice: 917679
Store /City: 15251 CARMEL IN I P.O. /JOB: OFFICE
Buyer: I `KNOTT BRUCE
S.K.U._ DESCRIPTION _A QUANTITY UNIT PRICE EXT. PRICE
000000000184349 (163683)2LIGHT4'WRAPAROUN 2.00 EA (32.98) (65.96)
00000000000421 „END,WRAPACCESSORY`SATIN 2.00 EA (12.98) (25.96)
�S (91. T z 0.00. f i Balance Due: (91.92)
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Mail Payments to. LOWE S
Ol'BOX 530954 �D
ATLANTA; GA 30353 -0954
CARMEL FIRE DEPT Dale of Sale: 10119/09
Account: 9800 021757 4 Invoice: 914677
Store /City: 1525 CARMEL, IN P.O. JOB:
Buyer: KNOTT BRUCE
S.K.U. DESCRIPTION QIANTITY UNIT PRICE EXT. PRICE
000000000086125 2 -LIGHT 4' COMMERICAL WRA 2.00 EA 40.48 80.96
Subtotal: 80.96 Tax: 0.00 Balance Due: 80.96
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5879 0050 001 07 PAGE 3 of 3 COLR649A 27797
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.
Bast ®aye 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
$80.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT#/TITLFF AMOUNT Board Members
1120 914677 42- 370.00 $80.96 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
NOV 9 2009
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Foim 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))
914677 $80.96
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