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212025 08/15/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'SCOMPANIES INC CHECK AMOUNT: $1,206.63 PO o /a CARMEL, INDIANA 46032 09 ATLANTA GA 30353-0954 CHECK NUMBER: 212025 ox CHECK DATE: 8/15/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 98000217574 606 . 10 APPLIANCES 1120 4236500 98000217574 510 . 90 SALT & CALCIUM 1120 4237000 98000217574 89 . 63 REPAIR PARTS i 1 Commercial SERVICES Secondary Account:9800 021757 4 Statement Date:07/25/12 Page: 1 of 4 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. Illlll�lllllll�llllllllllllllll�l�llllll�l��lll�ll�lll�l�llJll�ll CARMEL FIRE DEPT 63381 ATTN ACCOUNTING 8123 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 Account Balance Summary current Invoices i Returns I I I I $ 1,206.63 ``1-30 Daysi Past Due ILJ ILJI ILJI $1,36.37 1311-60 Days Past Due I [$0.00 �Over-60 Days Past Due ED $0.00 1Una_pplied�ymentr Adjustments I�$0.00 /� /I 11 II If II II e Statement-Balance—�� ( /� /- �7/,-$_1-,343.00 Send payments to: o o , Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 2918 Atlanta GA 30353-0954 Shawnee Mission,KS 66201 fficft For Customer Service:call 1-866-232-7443 I-Mal 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 0093 001 07 PAGE 1 of 4 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. Fast 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 4 Commercial I SERVICES Secondary Account:9800 021757 4 Statement Date:07/25/12 Page: 2 of 4 I Account:9800 021757 4 I ACCOUNT ACTIVITY SERVICES Account Number : 9800 021757 4 i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by(�] Invoices You are Paying e 06/28/12 911803 $31.76 08/15/12 1525 06282012 06/28/12 911803 ❑ $31.76 CARMEL,IN 06/29/12 911164 $606.10 08/15/12 1525 STAION 41 06/29/12 911164 ❑ $606.10 CARMEL,IN 07/20/12 920438 $57.87 08/15/12 1525 STATION 46 07/20/12 920438 ❑ $57.87 CARMEL,IN 07122112 915972 $510.90 08115/12 1525 STATION 07/22/12 915972 ❑ $510.90 CARMEL,IN Subtotal $1 120663 Subtotal $1,206.63 — Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount © Due c I I I I ( I n Please Indicate by❑ Invoices Yo ar ing ® 06/21/12 902417 $136..-37 07/15/12 1525 000 06121/12 902417 �\ $136.37 ®_ (� I )_CARMEL,IN I Subtotal $136,37 Subtotal $136.37 mu c@ a n nl�_ 1 i I i I I I I I Account Balance Summary I 9800 021757 4 I Total I $1,343.00 I� -Continue- 5879 0093 001 07 PAGE 2 of 4 COLR649A 63381 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. 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i r a Commercial SERVICES Secondary Account:9800 021757 4 Statement Date:07/25/12 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: 06/28/12 Account: 9800 021757 4 Invoice: 911803 Store/City: 1525/CARMEL,IN P.O.I JOB: 06282012 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000340144 3-PACK 6.50T SHOE BOX 8.00 PA 3.97 31.76 Subtotal: 31.76 Tax: 0.00 I Balance Due: 31.76 Mail Payments to: L-OWE`S P.O BOX530954 ATLANTA�-GA_30353=0954 CARMEL FIRE DEPT Date of Sale: 06129/12 Account:I 9800 021757 4 ® Invoice: 911164 c Store/City: 15251 CARMEL�IN P.O./JOB: STAION 41 Buyer: I SPELBRINGIJIM S.K U.uu u_J uDESCRIP_TION �V�) QUANTITY UNIT PRICE EXT.PRICE I 00000000031.7.019 FRIGIDAIRE 12K.BTU.ELEC.E 2.00 EA 303.05 606.10 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal:606.E n n��1�7Tax 00� Balance Due: 606.10 � r �__...•/ �.__./L_J!_1 LJ u u L_1\-/l__l L i _tLJ i Mail ma a its to: LOWE'S, P.0 i BOX-5309541 C�� ATLANTA,, GSA 30353-0954 u u lug CARMEL FIRE DEPT Date of Sale: 07120/12 Account: 9800 021757 4 Invoice: 920438 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 46 Buyer: DAVIS JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000288510 1/2"X75'SOAKER HOSE j 3.00 EA 16.13 48.39 000000000228717 BRASS Y SHUT-OFF CONNECTE I 1.00 EA 9.48 9.48 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 57.87 Tax: 0.00 Balance Due: 57.87 H -Continue- 5879 0093 001 07 PAGE 3 of 4 COLR649A 63381 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 a Commercial SERVICES Secondary Account'9800 021757 4 Statement Date:07/25/12 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/22/12 Account: 9800 021757 4 Invoice: 915972 Store/City: 1525/CARMEL,IN P.O./JOB: STATION Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000025654 40LB SALT PELLETS WATER S 130.00 EA 3.93 510.90 Subtotal: 510.90 Tax: 0.00 Balance Due: 510.90 (�00 I I I i o ® L'ff11L,0T,1(RTMR:--Rjn i D I I I 5879 0093 001 07 PAGE 4 of 4 COLR649A 63381 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $1,206.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 915972 42-365.00 $510.90 I hereby certify that the attached invoice(s), or 1120 920438 42-370.00 $57.87 bill(s) is (are) true and correct and that the 1120 911803 42-370.00 $31.76 materials or services itemized thereon for 1120 911164 102-633.00 $606.10 which charge is made were ordered and received except AUG 13 '2012 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 vhom, 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)) 915972 $510.90 920438 $57.87 911803 $31.76 911164 $606.10 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 5-11-10-1.6 120 Clerk-Treasurer