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208789 05/10/2012 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: $663.82 ATLANTA GA 30353 -0954 CHECK NUMBER: 208789 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 224.45 901373 1120 4237000 98000217574 96.79 901974 1120 4237000 98000217574 29.90 912418 1120 4237000 98000217574 29.40 912629 1120 4237000 98000217574 48.11 912866 1120 4237000 98000217574 48.70 923635 1120 4238000 98000217574 186.47 912867 a ft Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 04/25/12 Page: 1 of 5 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. CARMEL FIRE DEPT 29546 ATTN ACCOUNTING R304 2 CIVIC SQUARE L CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admi n to get a User ,ID Password i Account Balance Summa, �I Current Invoices Returns t� C 663.82 Days Past -Due 87.18 3 Day Past Due 0.00 l e Over Days Past Due n $10.00 U applied Play n n l I hdj irr nfs 0.00 S! tem I t- Balan /i 751.00 L C,$( Send payments to: o opo Send Inquiries Lowe's WL (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 0086 001 07 PAGE 1 of 5 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. Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 04125/12 Page: 2 of 5 1 ACCOUNT ACTIVITY C.---W SERVICES Account Number 9800 021757 4 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 0 03/21/12 923635 48.70 05/15/12 1525 STATION 41 CARMEL, IN 04102112 912629 29.40 05115/12 1525 STATION41 CARMEL, IN 04/04112 901974 96.79 05/15/12 1525 NOPO CARMEL, IN 04/09112 912418 29.90 05/15/12 1525 STATION 46 CARMEL, IN 04/18/12 901373 224:10 05/15112 152.5 NONE CARMEL, IN 04121/12 912867 186.47 05 /15/12\ \1 STATION 43 �CARM EL; IN— L 04/2.1L12J 912866 48.11 05/15/12 1525 0 CARMEL, IN S l btotal �$663 82 Past Due Involces� Return's a _o Date_ Inv Orig inal Du Date St ore /Cit Referen s 02! 1 912,474 ��1 1-1"A ELZIIN C 1�Lj 03/01/.12 J 992 $-49:22 =04/ -151- 12 STATIOW44 C CAI� RM EL IN tal Subto J 87.1 Continue- 5879 0086 001 07 PAGE 2 of 5 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 I I Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 04/25/12 Page: 3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 03/21/12 Account: 9800 021757 4 Invoice: 923635 Store /City: 1525 CARMEL, IN P.O. I JOB: STATION 41 w Buyer: SPELBRING JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000006306 JH 10 OZ LN WOOD PROJECTS 2.00 EA 3.47 6.94 000000000296070 SN KNOB 10 PACK (231698) 2.00 EA 20.88 41.76 i Subtotal: 48.70 Tax: 0.00 I Balance Due: 48.70 Mail Payments to;� LOWE'J`\ P.O. BOX 530954 ATLANTA, GA_,30353!09541, CARMEL FIRE DEPT y y A 1 j I Date of Sale: 04/02/12 Account: 9800 021757 4� i� 1 Invoice: I 912629 SlorelCity: 1525 CARMEL, IN P.O. JOB: STATION41 Buyer: SPELBRING JIM j I DESCRI P_TION__ I QUANTITY UNIT PRICE EXT. PRICE 000 0000001'42876 VOYAGE R GEAR�DRIVE POP;UP 1.00 EA 10.42 10.42 000000000000573 WATTS 1.00 EA 18.98 18.98 A n If Q t1 L 0�0�01) I JU �ROMOTI L DISCOUNT Lj 1.00 EA 0.00 0.00 Subtofal: 29.40---- Tax' 0 oo- Balance Due: 29.40 I n R l t li 11 r Mail aym eni t sto: L OWE \S -P.0 BOX- 530954 ATLANTA, GA 30353 -0954 I CARMEL FIRE DEPT Date of Sale: 04/04/12 Account: 9800 021757 4 Invoice: 901974 Store /City: 15251 CARMEL, IN P.O. I JOB: NOPO Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000088577 3 OUTLET OUTDOOR RATED TA 1.00 EA 2.61 2.61 000000000348175 1/8"S-HOOK C -40 6PK -62 1.00 EA 3.08 3.08 000000000348458 5/32" X 10' SS CHAIN 1.00 EA 7.57 7.57 000000000024777 3 /4 "FE HOS /FE HOS SWVL A- 1.00 EA 3.91 3.91 000000000271786 2" X 27'HD TIE DOWN W /RHD 6.00 EA 13.27 79.62 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 96.79 Tax: 0.00 Balance Due: 96.79 I I Continue- 5879 0086 001 07 PAGE 3 of 5 ICOLR649A 29546 i I I I I Definitions Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices Returns: New purchases and credits given for merchandise returned since the i 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 a Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 04/25/12 Page: 4 of 5 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 04/09112 Account 9800 021757 4 Invoice: 912418 Store /City: 15251 CARMEL, IN P.O. I JOB: STATION 46 Buyer: DAVIS JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000046238 JH INDUSTRIAL STRENGTH 4" 2.00 EA 2.97 5.94 000000000271332 DRP LED MIDDLE OF NIGHT L 2.00 EA 11.98 23.96 Subtotal: 29.90 Tax: 0.00 Balance Due: 29.90 I Mail Payments to: LOWE'S PLO `BOX 530954 ATLANTA, GA 30353 -0954 i� CARMEL FIRE Date of Sale: 04/18/12 e Account 9800 021757 4 Invoice: 901373 Store /City: 1525 /CARMEL, IN P.O. I JOB: NONE Buyer. FIBUTLE JIM IS.K.U. I DE#RIPTI QUANTITY UNIT PRICE EXT. PRICE J L 00000000 I 115 GV P ORT OI LLE S 200 1.00 EA 189.05 189.05 1 0 00000000098749 TF 17 PIECE ACCESSORY KIT I I 1.00 EA 15.18 15.18 1 000000000187930 =3/8 -X =50' BLUE- PVC'HOSE-! 1.00 PC 20.22 20.22 `000000000155670 PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00 Subto 121 F L Taz 0.00 Balance Due: 224.45 J Mail Payments to 0 LOWE'S P �O. BOX 530954 1 L� /ATLANTA -G'A_3035'3 95 4 CARMEL FIRE DEPT Date of Sale: 04121112 Account: 9800 021757 4 Invoice: 1 912867 Store /City: 1525 CARMEL, IN P.O. JOB; STATION 43 Buyer: LUX MIKE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT, PRICE 000000000300255 HITACHI 18V 1/2" CRDLS DR 1.00 EA 132.05 132.05 000000000327259 STANLEY ADJUSTABLE SAWHOR 1.00 EA 54.42 54.42 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 186.47 Tax: 0.00 Balance Due: 186.47 I H Continue- 5879 0086 001 07 PAGE 4 of 5 COLR649A 29546 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. a i I Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 04/25/12 Page: 5 of 5 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 04/21112 Account 9800 021757 4 Invoice: 912866 Store /City: 1525 CARMEL, IN P.O. I JOB; 0 Buyer: LUX MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000166058 SAMSUNG WF DA29- 00003B 1.00 EA 37.89 37.89 000000000283177 (156394) 45W R20 3000 HR 2.00 EA 5.11 10.22 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 48.11 Tax: 0.00 Balance Due: 48.11 c LE E --J L' LV--! I I I I I I I I 5879 0086 001 07 PAGE 5 of 5 iCOLR649A 29546 1 i J l 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. 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 Q I 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)) 912866 $48.11 901373 $224.45 901974 I I $96.79 912418 $29.90 912629 $29.40 923635 $48.70 912867 I I $186.47 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $663.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 912866 42- 370.00 $48.11 1 hereby certify that the attached invoice(s), or 1120 901373 42- 370.00 $224.45 bill(s) is (are) true and correct and that the 1120 I 901974 I 42- 370.00 I $96.79 materials or services itemized thereon for 1120 912418 42- 370.00 $29.90 which charge is made were ordered and 1120 912629 42- 370.00 $29.40 received except 1120 923635 42- 370.00 $48.70 MAY 7 2012 1120 I 912867 I 42- 380.00 I $186.47 1�17 e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund