172426 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $29.49
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 172426
CHECK DATE: 5/13/2009
DEPARTMENT AC COUNT PO NUMBER IN NUMBE AMOUNT DESCRI
1120 4237000 98000217574 29.49 914504
1120 4237000 98000217574 -29.49 918284
1120 4237000 98000217574 29.49 918285
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SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04/25/09 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 27535
ATTN ACCOUNTING
2 CIVIC SQUARE
i CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account Is not registered.
TITS' authentication code.. is: SFFEC475-
Account Summary 4
Current Invoices 8 Retums 29.49
1 7 30 Days Past Due 932.65
31 60 Days Past Due 0.00
Over 60 Days Past Due 0.00
unapplied;Pay"ments i Adjusfinents 0.00
Statement Balance 962.14
IN
Send payments to: o e 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 0034 001 07 PAGE 1 of 3
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PAYMENT STUB
come Page 2 of 3
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04125/09 Page: 2 of 3 Account: 9800 021757 4
ACCOUNT ACTIVITY
t;�R1n's Account Number: 9800 021757 4
Payments Received
Date Reference Amount Description
0
03/30/09 0169999 (797.57) PAYMENT RECEIVED -THANK YOU
i
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by 0 Invoices You are Paying
I
04/15/09 914504 29.49 05/15/09 1525 VANVOORST 04/15/09 914504 29.49
CARMEL, IN
04!22109 918285 s 29.49 05!15/09 1525 VANVOORST 04/22/09 918285 [2 29.49
B CARME_L-,_IN-
04122 918284 (29.49) 05115/09 1525 04/22109 918284 (29.49)
f CARMEL, IN L
Subtotal j $-29.49- i Subtotal 29.49
Past Due Invoices Returns
Dat
e_ Amount Due Date Store /City_Refere f j Date Invoice Amount
Please Indicate by Invoices You Paying
02126/09 �(9,14975 (i $`30 45 04 /1510 9 r', 5 1 FIRE MARSHALL 02/26/09 914975 30.45
I
03/61 913016=� 4175= 109 x=1525 =NO 03/03/09 91301 43.75
o
F �t CARMEL .IN
l-
03/11/69--- 902530+ $,858.45 f 04/15/09 n 1525 r--NO 03/11/09 530 858.45
1 f CARMEL, IN
Su -I ti$ 1 �J Subtotal 932.65
C� I
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Account Activity Summary i Account Activity
Current Invoices Returns $29.49 Summary
9800 021757 4
Past Due Invoices Returns 932.65
I
Unapplied Payments Adjustments 0.00 i
EE
Total 962.14
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5879 0034 001 07 PAGE 2 of 3 COLR649A 27535
d
sc ac vad: Money received and posted to
the account since the previous billing period.
Fmvoo fic a-ss Si G°3aWvnso New purchases and
kC i-
credits given for merchandise returned since the
previous billing period.
�nvauc es Z G°sWrnso Previously billed
aoiccs L'ha have not been closed (by a payment or a
credit) or merchandise returns that have not been
applied to a specific invoice.
RL31 A�Jzus2m),s -4zo Payments or
non- merchandise credits that have been applied to the
']ail. 7io_ Uo!Dlied to a specific invoice.
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rompmweW
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 04/25/09 Page: 3 of 3
Current Invoice Details
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sa 04/15109
Account: 9800 021757 4 Invoice: 914504
Store /City: 1525 /CARMEL, IN P.O. I JOB: VANVOORST
N Buyer: VANVOORST BOB
r
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000041953 MASTER LOCK PORTABLE KEY 1.00 EA 29.49 29.49
Subtotal: 29.49 Tax: 0.00 Balance Due: 29.49
Mail Payments to: iOWE'S
P. BOX 530954
ATLANTA, GA- 30353= ,0954
�CARMEL FIRE DEPT Dale of Sale: 04/22/09
Account :1 19800 021757_4_ w„ Invoice: 918285
p j Store /City 11525 JCARMEL, IN P.O. JOB: VANVOORST
Buyer: f j VANVOORST BOB
o000000000alssa -MASTER LocI� QUANTITY UNIT PRICE EXT. PRICE
PORTAeLE KEY
1.00 EA 29.49 29.49
/Subtotal 29 .49 Tax: _OAO Balance Due: 29.49
Mail Payments to:. LOWE'S
I
P.O. BOX 530954
ATLANTA; GA 30353 -0954
1CARMEL.FIRE DEPT Date of Sale: 04/22/09
Account 9800 021757 4 Invoice: 918284
Store /City: 1525 CARMEL, IN P.O. JOB: VANVOORST
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000041953 MASTER LOCK PORTABLE KEY 1.00 EA (29.49) (29.49)
Subtotal: (29.49) Tax: 0.00 Balance Due: (29.49)
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5879 0034 001 07 PAGE 3 of 3 C0LR649A 27535
i
DoefinMans
Ps ymen2s5 Recalived. Money received and posted to
the account since the previous billing period.
C uvren� D vae c ez HeWrnzo New purchases and
credits given for merchandise returned since the
previous billing period.
Paz Due �nvoiic ez [ReWrnz: 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.
E ymz -n4z Qd usu m eMs: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
a
i
VOUCHER-NO. WARRANT N
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353
$29.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 918284 42- 370.00 ($29.49) 1 hereby certify that the attached invoice(s), or
1120 914504 42- 370.00 $29.49
bill(s) is (are) true and correct and that the
1120 918285 1 42- 370.00 $29.49
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 112
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))
918284 Return Wrong Key ($29.49)
914504 Master Key $29.49
918285 Master Key $29.49
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