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210937 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $136.37 :' CARMEL, INDIANA 46032 PO BOX 530954 •, o��o ATLANTA GA 30353-0954 CHECK NUMBER: 210937 CHECK DATE: 7/1712012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 902417 36 .45 REPAIR PARTS 1120 4238000 902417 99 . 92 SMALL TOOLS & MINOR E Y aft Commercial SERVICES Secondary Account:9800 021757 4 Statement Date:06125/12 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. I�III�I��I11��111'III'I�I'IIIII�I�I'I'Illl�ll.rl"IIIII�'I�I CARMEL FIRE DEPT 65843 ATTN ACCOUNTING R304 ° 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your Onl.l.ne Admin to get a User ID & Password n Account Balance Summalry urrentllnvi ices i&Returns v $ 136.37 1-30 fall s Past-Due U u $0.00 v 31-60 Days Past Due $0.00 Over.60 Days Past Due `Un plied Payment &s Adjustments I$0.00 A U /1 II 1I II II II = StatementBalance�,---, �LV—J/ $ Send payments to: o,.l Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 2918 Atlanta GA 30353-0954 Shawnee Mission,KS 66201 (a For Customer Service:call 1-866-232-7443 Purchases,returns,and payments made just prior to the statement dale 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- 5579 0090 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. I PAYMENT STUB Page 2 of 3 SERVICES Secondary Account:9800 021757 4 Statement Date:06/25/12 Page:2 of 3 Account:9800 021757 4 Oft ACCOUNT ACTIVITY SER91cEs Account Number : 9800 021757 4 Payments Received Date Reference Amount Description e 05/24/12 0208789 $(663.82) PAYMENT RECEIVED-THANK YOU w 06/21/12 0209608 $(583.04) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2� Invoices You are Paying 06121112 902417 $13637 07/,15/12 1525 000 06/21112 902417 ❑ $136.37 CARMEL,IN = Sublotal===='�_- $136.37 Subtotal $136.37 0 � _ C�g milM g �' 0 1 D i Account Balance Summary 9800 021757 4 I Total I $136.37 I -Continue- 5879 0090 001 07 PAGE 2 of 3 COLR649A 65843 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. i Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. a i 1 i Commercial � SERVICES Secondary Account:9800 021757 4 Statement Date:06125/12 Page:3 of 3 Current Invoice Details Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/21112 Account: 9800 021757 4 Invoice: 902417 o Store/City: 1525/CARMEL,IN P.O./JOB: 000 Buyer: FRYE STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000090826 KOBALT ROOF SPADE 4.00 EA 24.98 99.92 000000000294562 12PC DEMOLTION RECIP KIT 1.00 EA 24.97 24.97 000000000158674 1000'REFLECTIVE CAUTION 1.00 EA 11.48 11.48 _ I ®_ Subtotal: 136.37 /��\ Tax: 0.00 Balance Due: 136.37 I i = U a _ I D I 1 I I I i I I 1 I H 5879 0090 001 07 PAGE 3 of 3 COLR649A 65843 i I Definitions I 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. i Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. a Drescribed 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)) 902417 $36.45 902417 $99.92 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $136.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 902417 42-370.00 $36.45 1 hereby certify that the attached invoice(s), or 1120 902417 42-380.00 $99.92 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 JUL 6 2092 0 � Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund