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Home My WebLink About167652 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 L ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $480.79 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 167652 CHECK DATE: 117/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER r A DESCRIPTION 1120 4235000 98000217574 194.00 1032575 1120 4235000 98000217574 171.27 1055385 1120 4237000 98000217574 115.52 1275924 SERVICES Secondary Account: 9800 021757 4 Statement Date: 12125108 Page: 1 of 4 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. �r�u�r�t lu��rnrr��nr�r�rr�r�r�r�r�u�rr�u��nnr�r�r�u�� CARMEL FIRE DEPT 50109 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032 2584 Customer Service Online at www.lowescredit.com This account is not registered. The au.thentication.code is: SFFEC975 �J Account Summary l Cu rrent Invoices &Returns 48 11 -30 Days Past Due 0.00 j II) i u j ;i II 31 -60 Day Past Due_) J i J 1 0.00 II( III 0.00 11 an plied Payments Adjus_tments 0.00 state ment- Ba Ll 1-1 Li U L Q�L](1 $48 0.79 OOF FD 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 Custorner Service: call 1- 866 232 -7443 Purchases, returns, and payments made just prior to the staterent date may riot 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 0021 001 07 PAGE 1 of 4 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current lnvoic es Returns: New purchases and credits given for merchandise returned since the previous billing period. [fast ®roe 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. Unapplled Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. PAYMENT STUB Page 2 of 4 Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 12/25/08 Page: 2 of 4 Account: 9800 021757 4 Oft ACCOUNT ACTIVITY co..mcrcial Account Number 9800 021757 4 Payments Received Date Reference Amount Description 12/18/08 0166782 (59.55) PAYMENT RECEIVED -THANK YOU 0 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by Invoices You are Paying 11/26/08 913056 171.27 01/15/09 1525 CIUATERMASTER O 11/26/08 913056 171.27 CARMEL, IN 12/10/08 914830 $„1 -15:52 01/15/09 1525 12 -10 -08 12/10/08 914830 115.52 CARMEL, IN 12/11/08 9.17 505 (216.00) 01/15/09\ 1525 _12112008 i 12/11/08 917505 (216.00) CAR MEL;-IN�� 12/11'/08 912500 194.00 01/15109 1525 121108 12111!08 912500 194.00 I CARMEL, IN J 12' f 1/08 9112470 �7$ 216 00 01/15/09 1 2;.1 >1 -08 I 12/11108 912470 ED 216.00 j f r 1 I 1 j [CARMEL, IN Subtotal 1� E 4809 Subtotal $480.79 co au] C C I iu x Account Activity Summary Account Activity Current Invoices Returns 480.79 Summary 9800 021757 4 Past Due Invoices Returns 0.00 Total Unapplied Payments Adjustments 0.00 480.79 Total 480.79 Continue- 5879 0021 001 07 PAGE 2 of 4 COLR649A 50109 i i i Definitions i Payments Received: Money received and posted to the account since the previous billing period. Current pnvouces Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast ®aye pnvoices 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. Unappfled 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: 12/25108 Page: 3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 11/26/08 Account: 9800 021757 4 Invoice: 1 913056 Store /City: 1525 /CARMEL, IN P.O. JOB: QUATERMASTEROFFI Buyer: OSBORNE SCOTT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000178464 CH WHT BOX 1 GANG DEEP MS 1.00 EA 5.97 5.97 000000000254777 FLAT TV 8 THEATER KIT 1.00 EA 19.98 19.98 000000000006196 1/4 2X2 BIRCH 2.00 PC 2.99 5.98 000000000041226 GAL 430 PREM COMMERCIAL T 1.00 EA 12.97 12.97 000000000060700 4"X48" TPR CHOCOLATE WALL 16.00 EA 2.18 34.88 000000000061948 //3/16X1 PPFH TAPCON SCR 1.00 PC 9.83 9.83 000000000246681 i 1/16 "X1!32 °XS \69' U NOTCH 1.00 EA 3.42 3.42 000000000074790 SPREADER SAWTOOTH I j 1.00 EA 2.47 2.47 L 000000000141353 ACRYLIC ADHESIVES SPREADE 1.00 EA 3.27 3.27 000000000074774 TAPCON.DR. BIT 5 /32X4 112-,- j 6.00 EA 4.97 29.82 000000000016257 25 "X3'GOLD SEAM BINDER 2.00 EA 5.62 11.24 00 I 0000000016258 I 1.25 "X6'GOLD SEAM BINDER I 1.00 EA 9.28 9.28 I j Li I r� 000000000141378 1 I 11 OZ WALL BASE A DHESIVE I j 8.00 EA 2.77 22.16 Subtotal:- 17.1.27 Tax: 0.00 Balance Due: 171.27 Mail Payments to: LOWE'S E'S LJ 1 U P .O -B 530954 1-A LAN TA; GA- 30353 -0954 CARMEL,FIRERE D I Date of Sale: 12/10/08 Account 9800021757_4 1 j 1 Invoice: 914830 Sto e/City: 15257jWA E' L, IN I I 1 P.O. /JOB: 12 -10 -08 Buyer: CARTER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000074633 FURNITURE DOLLY TCO500 4.00 PC 28.88 115.52 t Subtotal: 115.52 Tax: 0.00 Balance Due: 115.52 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Dale of Sale: 12/11/08 Account: 9800 021757 4 Invoice: 917505 Store /City: 1525/ CARMEL, IN P.O. JOB: 12112008 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000163530 25X29 BATH STORG Wf IT ELEG 2.00 EA (108.00) (216.00) H Subtotal: (216.00) Tax: 0.00 Balance Due: (216.00) Continue- 5879 0021 001 07 PAGE 3 of 4 COLR649A 50109 i i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current �nvouees Returns: New purchases and credits given for merchandise returned since the previous billing period. Gast 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. UnappHed1 Payments Ad us$ments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. SERVICES Secondary Account: 9800 021757 4 Statement Date: 12/25/08 Page: 4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 12/11/08 Account: 9800 021757 4 Invoice: 912500 Store /City: 1525/ CARMEL, IN P.O. JOB: 121108 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000248005 24 "X30" WH WC WDGT CODE D 2.00 EA 97.00 194.00 Subtotal: 194.00 Tax: 0.00 Balance Due: 194.00 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 12/11/08 Account 9800 021 757 -4 Invoice: 912470 v Store /City:-1525ICARMEL IN P.O. JOB: 12 -11 -08 IBuyerJ CARTER GARY o 'S� K.U. DESCRIPTION J j QUANTITY UNIT PRICE EXT. PRICE -000000000163530 i 25X29 BATH STORG WHT ELEG j 2.00 EA 108.00 216.00 I 1 I Subtotal: I 216:001 Tax: 000 J Balance Due: 216.00 E I'l] LU ILI 5879 0021 001 07 PAGE 4 of 4 COLR649A 50109 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. Unap plied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. n a VOUCHER NO. WARRAN NO. ALLOWED 20 Lowe`s IN SUM OF P.O. Box ;130954 Atlanta, GA 30353 $480.79 ON.AC000NT OF APPROPRIATION FOR Carmel Fire Department 6 1S tb6�1 V PO# 1 Dept. INVOICE NO. ACCT #MILE AMOUNT Board Members 1120 1275924 42 370.00 $115.52 I hereby certify that the attached invoice(s) or 1120 1032575 42- 350.00 $194.00 bill(s) is (are) true and correct and that the 1120 1055385 1 42- 350.00 $171.27 materials or services itemized thereon for which charge is made were ordered and received except 0EC 2 2 2008 V V e Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 1275924 Misc_ Parts $115.52 1032575 Building Materials $194.00 1055385 Building Materials $171.27 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