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Home My WebLink About215893 12/25/2012 �uw 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: $285.47 o� ATLANTA GA 30353-0954 CHECK NUMBER: 215893 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 98000217574 188 . 10 902950 1120 4237000 98000217574 27 . 98 902986 1120 4237000 98000217574 69 .39 910009 Cnmmerrixl SERVICES Secondary Account:9800 021757 4 Statement Date: 11/25/12 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. I�rrllrrrll�'�I��III'I�III"��Il�lllllrl�lllrl��l�lllrrrllrlrllr CARMEL FIRE DEPT 62316 ATTN ACCOUNTING ° 2 CIVIC SQUARE 0109 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 I Account Balance Summary Current Invoices 8 Returns $285.47 1-30 Days.Past Duo' $0.00 31-60 Days Past Due _ ' $0.00 ® Over 60 Days Past Due Unapplied Payments&Adjustments $0.00 Statement Balance $284.40 Send payments to: o,.. Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 For Customer Service:call 1-866-232-7443 Purchases,relums,and payments made just prior to the statement date may not appear until the next months stalement.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 0097 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. aft Gammcrrial SERVICES Secondary Account:9800 021757 4 Statement Date:11/25/12 Page: 2 of 3 ACCOUNT ACTIVITY MOM Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 11102/12 910009 $69.39 12115/12 1525 11212 CARMEL,IN 11/20112 902950 $188.10 12/15/12 1525 NO CARMEL,IN 11/20/12 902986 $27.98 12/15/12 1525 NONE CARMEL,IN Subtotal $285.47 Past Due Invoices_& Returns Date Invoice Original Due Date St re/City Reference --- Amount 08/07/12 914020 $(16.35) 09/15112 1525 \- -SHOP CARMEL.INS Subtotal' __-- _- $(16.35)- a a -Continue- 5879 0097 001 07 PAGE 2 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 i 1 Cammen:ial SERVICES I Secondary Account:9800 021757 4 Statement Date: 11/25/12 Page: 3 of 3 Current Invoice Details I I Mail Payments to. LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 11102112 Account: 9800 021757 4 Invoice: 910009 o Store/City: 1525/CARMEL,IN P.O./JOB: 11212 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000351943 15"COLLAPSIBLE TOTE 1.00 EA 8.98 8.98 000000000379797 KBLT 7PC XACC SAE WRN 1.00 EA 19.97 19.97 000000000239446 KOBALT 25PC MULTIBIT RAT 1 1.00 EA 13.98 13.98 _ 000000000022818 _ KOBALT 13PC SAE HEX SET W 1.00_EA_ _ 11.48 11.48 000000000253677 KOBALT 5PC PLIERS SET-14 1.00 PC 14.98 14.98 - I ® Subtotal: 69.39 Tax: 0.00 Balance Due: 69.39 Mail Payments to: - LOWE'S 1. P.0i BOX 530954 ATLANTA, GA 30353-0954 CARMEL_ FIRE DEPT Date of Sale: 11/20/12 Account: 9800 021757 4 Invoice: 902950 Store/City: - 1525/CARMEL IN P.O./JGB: NO ® Buyer BUTLER JIM Y � x S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® 000000000190724 KOBALT AUTODARKENING HELM 2.00 EA 94.05 188.10 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 188.10 Tax: 0.00 Balance Due: 188.10 Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 11/20112 Account: 9800021757 4 Invoice: , 902986 Store/City: 15251 CARMEL,IN P.O.I JOB: NONE Buyer: BUTLER JIM i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000178739 .030"FLUX CORED 1.00 EA 12.32 12.32 000000000197496 LOCKING PLUG NEMA L14-20 1.00 EA 15.66 15.66 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 27.98 Tax: 0.00 Balance Due: 27.98 I I I i I I I i 5879 0097 001 07 PAGE 3 of 3 COLR649A 62316 i i i i i i 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $285.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 910009 42-370.00 $69.39 1 hereby certify that the attached invoice(s), or 1120 902986 42-370.00 $27.98 bill(s) is (are) true and correct and that the 1120 I 902950 1 102-670.99 I $188.10 materials or services itemized thereon for which charge is made were ordered and received except DEC 17 2012 /7 -f° Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 910009 $69.39 902986 $27.98 902950 I I $188.10 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 20 Clerk-Treasurer