207954 04/10/2012 e. VENDOR: 00352387 Pa e 1 of 1
CITY OF CARMEL, INDIANA g
0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $87.18
?o CARMEL, INDIANA 46032 PO BOX 530954
o� ATLANTA GA 30353 -0954 CHECK NUMBER: 207954
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 87.18 98000217574
aft
Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 03/25/12 Page: 1 of 3
Call ahead, fax or order online
before 3 PM, pick up in just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details,
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CARMEL FIRE DEPT 50770
ATTN ACCOUNTING
K1zz
2 CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Online Admin to get a User ID Password
0®
Account Balance Summary
Current Invoices Returns 87.18
1 -30 Days Past Due 0.00
31 -60 Days Past Due 0.00
Over 60 Days Past Due 0.00
Unapplied Payments S Adjustments 0.00
T II
Statement Balance
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Send payments to: o 0 4 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
WE
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 0086 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.
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PAYMENT STUB
Page 2 of 3
con,e,e.eial i
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 03125112 Page: 2 of 3 Account: 9800 021757 4
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Oft ACCOUNT ACTIVITY
60 wcEs Account Number: 9800 021757 4
Payments Received
Date Reference Amount Description
03/22/12 0207149 (3,086.88) PAYMENT RECEIVED -THANK YOU
e
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Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by R1 Invoices You are Paying
02/27/12 912474 37.96 04/15/12 1525 BOB V 02/27112 912474 37.96
CARMEL, IN
p 03101112 912703 49.22 04/15/12 1525 STATION 44 03/01/12 912703 49.22
CARMEL, IN
Subtotal, 87.18 Subtotal 87.18
MM
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Account Balance
Summary
9800 021757 4
H
Total
87.18
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5879 0086 001 07 PAGE 2 of 3 COLR649A 50770
1
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.
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Commercial
SERVICES
Secondary Account: 9800 021757 4 Statement Date: 03/25/12 Page: 3 of 3
Current Invoice Details
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Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT Date of Sale: 02/27/12
Account: 9800 021757 4 Invoice: 912474
Store /City: 1525 /CARMEL, IN P.O. I JOB: BOB V
u Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000121133 16" MONSTER MOUTH TOOL BA 1 2.00 EA 18.98 37.96
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 37.96 Tax: 0.00 Balance Due: 37.96
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL FIRE DEPT; Date of Sale: 03/01/12
Account: 9800 021757 4 Invoice: 912703
Store /City: 1525 CARMEL, IN P.O. JOB: STATION 44
Buyer: MORIATY JOHN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000319756 ZIPLOC CONTAINER VARIETY 2.00 EA 6.13 12.26
m
!000000000195272 6 GAL TRSH CN W /LOCKING_L 1.00 EA 15.98 15.98
000000000048679 32GAL WHEELED TRASHPAN CO 1 1.00 EA 20.98 20.98
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Subtotal: 49.22 Tax: 0.00 Balance Due: 49.22
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5879 0086 001 07 PAGE 3 of 3 COLR649A 50770
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j Definitions
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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
j 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.
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Unapplied payments Adjustments: Payments or
non- merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF 8
P.O. Box 530954
Atlanta, GA 30353
$8 7.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 42- 370.00 I $87.18 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
APR 9 2012
a
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))
$87.18
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