212678 09/12/2012 "cf 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: $1,450.61
ATLANTA GA 30353-0954
CHECK NUMBER: 212678
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 98000217574 868 . 14 902054
1120 4236400 98000217574 106 . 88 902054
1120 4236400 98000217574 110 . 60 910587
1120 4237000 98000217574 165 . 48 902971
1120 4237000 98000217574 20 . 35 910587
1120 4237000 98000217574 -15 . 28 914020
1120 4237000 98000217574 14 . 52 914021
1120 4238000 98000217574 79 . 96 914644
1120 4238000 98000217574 99 . 96 915979
Commercial
SERVICES
Secondary Account:9800 021757 4 Statement Date:08/25/12 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.
111'111111'III"I'1111111i11111111111111 Jill 1111111111'Jill 11111
CARMEL FIRE DEPT 29109
ATTN ACCOUNTING
° 9123
2 CIVIC SQUARE
° CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com
This account is already registered.
See your Online Admiinto get a User ID & Password
IFAccount Balance Summary
Current Invoices&Relurnsi ( � �� $1{,449.54
— 1-30 Days Past Due � $0.00
31-60 Days Past Due $0.00
Over60 Days Past Due — ,T Y r$0.00
Unapplied Payments&Adjustments( 1 $0.00
Statement-Ela Ian ce---,\mss —� $-1;449.54
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$ Send payments to: o,.., Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 2918
Atlanta GA 30353-0954 Shawnee Mission,KS 66201
Ifilcm For Customer Service:call 1-866-232-7443
Cm
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.
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5879 0095 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.
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PAYMENT STUB
Page 2 of 5
Commercial
SERVICES 1
Secondary Account:9800 021757 4 Statement Date:08/25/12 Page: 2 of 5 1 Account:9800 021757 4
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ACCOUNT ACTIVITY
SERVICES Account Number : 9800 021757 4
Payments Received
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Date Reference Amount Description
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07/28/12 0210937 $(136.37) PAYMENT RECEIVED-THANK YOU
08/23/12 0212025 $(1,206.63) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
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Date Invoice Original Due Date Store/City Reference 1 Date Invoice Amount
Amount Due
Please Indicate by 21 Invoices You are Paying
07/27/12 902054 i$-975.02 -09/15/12 1525 STATION 44 OFF 1 07/27/12 902054 ❑ $975.02
j `� ,CARMEL.IN
08/03/12 —910587 $130.95 09/15/12 `\1525—STATION 44 OFF 08/03/12 910587 ❑ $130.95
CARMEL,—IN-7 ( —�
08/07/12 902971 $165.48 09/15/12 1525 00 -7 I 1 08/07/12 902971 ❑ $165.48
�1 (16. I� �-CARS,-INS,,
—
08/I i/12 914020 i$� 3I) 09/115/12 CARMEL,IN�OP 08/07/12 914020 ❑ $(16.35)
� �
08/07/12 914021 LJ' $14152 09115/12 X1525 SHOP I 08/07/12 914021 ❑ $14.52
II II CARMEL;1N
08/17/12 914644 $9.9 06 9 1/ 5/12 1191 NONE I I 08/17/12 914644 ❑ $79.96
L-- ------•-----------NOBLESVIL-LE,-IN---� �; I
08/17/12—"915979 $-99:96----09/15112-- -1525---0--- 08/17/12 915979 ❑ $99.96
CARMEL,IN.'
® n \ j r� i/ r. \I I
Subtotal— l' $1,449.54 I Subtotal $1,449.54
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Account Balance
Summary
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9800 021757 4
I Total
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1 $1,449.54
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5879 0095 001 07 PAGE 2 of 5 !COLR649A 29109
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Commercial
SERVICES
Secondary Account:9800 021757 4 Statement Date:08/25/12 Page: 3 of 5 1
Current Invoice Details
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Mail Payments to: LOWE'S 1
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P.O. BOX 530954
ATLANTA, GA 30353-0954 1
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CARMEL FIRE DEPT Date of Sale: 07/27/12
Account: 9800 021757 4 Invoice: 1 902054 J
Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 OFFICE
o Buyer: MORIATY JOHN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000000148361 30"X30"WALL CAB UNFOAK C I 1.00 EA 81.00 81. 0
000000000148352 24"X30"DIAGCNR CAB UNFOA 1 1.00 EA 98.00 98.00
000000000148430 30"X18"WALL CAB UNFOAK C 1.00 EA 80.24 80.24
000000000148357 15"X30"WALL CAB UNFOAK C I 1.00 EA 43.00 43.00
000000000148363 -36"X-30'-'WALL CAB UNFOAK C 4.00 EA 94.00 376.00
000000000148437 30"WALL END PNLUNFOAK C 4.00 EA 6.98 27.92
000000000351IM 8'LABGRNT BARCELONA TOP---j 1 2.00 EA 75.00 150.00 a
j(000000000351935 LABGRNT BARCELONA ECK BEL - I 2.00 EA 5.99 11.98.
000000000127929 WOOSTER 5-PC_ROLLER.KIT 3 - � 'I 1.00 EA 12.98 12.98
000000000058777 i WOiS ER 3W.3/8"'ROLLERS
f ' 1 1.00 EA 12.97 12.97
--
1 000000000386177 I 1 BH 31 PKI1:41"BLUPNTRS( I 1.00 EA 14.97 14.97
1X0000000002134471' -� GLIVAL SIG HIDEF)INT-EGG 2.00 EA 32.98 65.9
Subtotal:_--975.02-_ _Tax:__0.00_ ! I Balance Due: 975.02
Mail�Pa menls to: t P OWBOX 5309541 /� 1
- ATLANTA;GA=30353=099 5
/CAR/ EL FIRE DEPT, U Date of Salle: 08103/12
Account ai 9800'021757 4 Invoice: I 910587
�Sto�e/City:ll; 15257 CARMEL, P.O./JOB: STATION 44 OFFICE
Buyer.---�''--MORIATY-JOHN >
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
I _ �
000000000221388 GL VAL SIG HIDEF EGG ULT 1 1.00 EA 31.33 31.3
000000000221388 GL VAL SIG HIDEF EGG ULT 1.00 EA 31.33 31.33 \
000000000161599 GL VAL SIG HIDEF S/G MAG 1.00 EA 33.23 33.23
000000000222100 OT VALSPAR INT/EXT GLS BL 1.00 EA 14.71 14.7
000000000122782 HAMR DRILL BIT 318X4X6"H 1.00 EA 6.44 6.44 u
000000000060342 3/8 X 2 1/4 WEDGE 11015 1.00 PC 10.43 10.43
000000000068884 FENDER WASHERS 3/8 1 14.00 EA 0.18 2.52 h
000000000063393 HEX LAG SCREW 1/4-10 8.00 EA 0.12 0.96 �0.
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
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Subtotal: 130.95 Tax: 0.00 1 Balance Due: 130.95
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5879 0095 001 07 PAGE 3 of 5 ICOLR649A 29109
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Comnercial
SERVICES
Secondary Account:9800 021757 4 Statement Date:08/25/12 Page:4 of 5
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 1
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CARMEL FIRE DEPT Date of Sale: 08/07/12
Account: 9800 021757 4 Invoice: 1 902971
Store/City: 15251 CARMEL,IN P.O.I JOB: 00
Buyer: BUTLER JIM
S.K.U. DESCRIPTION QUANT
o I ITY UNIT PRICE EXT.PRICE
r 000000000014849 STRIPING WAND RUST-OLEUM 1.00 EA 20.89 20.89
000000000357091 17 OZ FLOR RED-ORNG MRKNG 4.00 EA 5.68 22.72
000000000267950 BH 2"DOUBLE PRONG PEG HO 2.00 EA 1.56 3.12
000000000351779 S-BINER SIZE#4 AST 1 10.00 EA 2.82 28.20
000000000338634 KBLT 13PC 1/2DR6PT DPIMP 1 1.00 EA 52.22 52.22
000000000349285 425'GLD SEIN TW MASON LN( 1 1.00 EA 7.39 7.39
000000000100966 -KOB=.1/2"IMPACT WRENCH 1.00 PC 28.46` 28.46
000000000065507 % ;i'12"HOT--GAL INIZED SPIKE 4.00 EA 0.62 2.48
i=
® 00000000,015567 PROMOTIONAL`DISCQUNT=--_ 1 1.00 EA 0.00 0.
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Subtotal: 165.48 Tax: _0.00 I Balance Due: 165.48
MES
® Mail Payments to: I I I [OWE'S 4 1
L�j __ JI j•__ ^P 1O.jBOX-530954 i i I
I ATL"ANTA;-GA`30353-0954
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Date of Sale: 08/07112
CARMELFIRE=DEP-T-:== =_=
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Commercial
I
SERVICES 1
Secondary Account:9800 021757 4 Statement Date:08/25/12 Page: 5 of 5
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Mail Payments to: LOWE'S 1
P.O. BOX 530954
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ATLANTA, GA 30353-0954 1
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CARMEL FIRE DEPT Date of Sale: 08117/12
Account: 9800 021757 4 Invoice: 1 914644
Store/City: 1191/NOBLESVILLE,IN P.O./JOB: NONE
Buyer: KNOTT BRUCE 1
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
r 000000000253799 ADJSTBL HEAD LED EMER LIG 2.00 EA 39.98 79.96
Subtotal: 79.96 Tax: 0.00 Balance Due: 79.96
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Mail Payments to: LOWE'S
P.O. BOX 530954 1
j ATLANTA, GA 30353-0954 T
CARMEL-EIRE_DEP._T5---�� -- Date Date of Sale: 08/17/12
Account;- 98000217574 ===�-1 ___ Invoice: I 915979
rStore/City: 1525/CARMEL,IN `-- P.O.I JOB: 0
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® I Buyer. KNOTT BRUCE �i I
S.K.U. ; I IDESCRIPTIOW �I J QUANTITY UNIT PRICE EXT.PRICE
® 0000000 0007097 U REPLED EXIT�PLSTC��BA�T I 2.00 EA 49.98 99.96
FOR Subtotal: 99.96 Tax: 0.00 Balance Due: 99.96
C,
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5879 0095 001 07 PAGE 5 of 5 ICOLR649A 29109
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
$1,450.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
01 po0 02,115-1 'f
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 902054 42-350.00 $868.14 1 hereby certify that the attached invoice(s), or
1120 902054 42-364.00 $106.88 bill(s) is (are) true and correct and that the
1120 910587 42-364.00 $110.60 materials or services itemized thereon for
1120 910587 42-370.00 $20.35 which charge is made were ordered and
1120 902971 42-370.00 $165.48 received except
1120 914020 42-370.00 ($15.28) SEP 10 2012
1120 914021 42-370.00 $14.52
1120 915979 42-380.00 $99.96 -
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1120 914644 42-380.00 $79.96,
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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))
902054 $868.14
902054 $106.88
910587 $110.60
910587 $20.35
902971 $165.48
914020 ($15.28)
914021 $14.52
915979 $99.96
914644 $79.96
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