216108 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
_. ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $371.28
CARMEL, INDIANA 46032 PO BOX 530954
�y o� ATLANTA GA 30353-0954 CHECK NUMBER: 216108
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 98000217574 371 .28 SALT & CALCIUM
c� -M
SERVICES
Secondary Account:9800 021757 4 Statement Date:12125112 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
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I'I l ll 1 1"I I I I I I I I I I I I I I I"I I'II I'1111111111111111"'1 111 l'Il 1 1 1 1
CARMEL FIRE DEPT 61781
ATTN ACCOUNTING 0109
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! &Returns, I $371.28
e 1-30 Days PastlDue $285.47
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31-60 Days Past Due $0.00
Over 60 Days Past Due $(1.07)
Unapplied Payments&Adjustments $0.00
Statement Balance $655.68
$ Send payments to: FTT—o--*J 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,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 0097 001 07 PAGE 1 of 3
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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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SERVICES
Secondary Account:9800 021757 4 Statement Date:12125112 Page:3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL FIRE DEPT Date of Sale: 12119/12
Account: 9800 021757 4 Invoice: 998482
Store/City: 1525/CARMEL,IN P.O.I JOB: JASON
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
000000000092384 40#ICE MELT 56.00 EA 6.63 371.28
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Subtotal: 371.28 Tax: 0.00 _ Balance Due: 371.28
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5879 0097 001 07 PAGE 3 of 3 COLR649A 61781
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PAYMENT STUB
Page 2 of 3
Commercial i
SERVICES
Secondary Account:9800 021757 4 Statement Date:12/25/12 Page:2 of 3 Account:9800 021757 4
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ACCOUNT ACTIVITY
6ER'us Account Number : 9800 021757 4
Current Invoices & Returns
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Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 0 Invoices You re Paying
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12119/12 998482 $371.28 01/15/13 1525 JASON 12/19/12 998482 $371.28
CARMEL,IN
Subtotal $371.28 i Subtotal $371.28
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Past Due Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount\ Due
Please Indicate by 0 Invoices You are Paying
08/07/12-914020 $(16.35) 09/15/12 1525—SHOP 08107/12 914020 ❑ $(1.07)
J CARMEL,IN
111/02112 910009 $69.39 12/15/12 .1525 11212 11/02/12 910009 $69.39
( n �CAIL-J/ INS,O n
11/20/12 902950 I $188.10 12/15/12 1525 r_NO 11/20/12 902950 ~J $188.10
{ I I I I CCARMEL,IN
1 i/20/12 902981 I $27 98 12/15/12 -1525\NONE ` 11/20/12 902986 $27.98
_ I CARMEL,-IN
Subtotal $269.12 J Subtotal $284.40
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Account Balance
Summary
9800 021757 4
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$655.68
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5879 0097 001 07 PAGE 2 of 3 COLR649A 61781
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
$371.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AM UNT Board Members
1120 I 998482 I 42-365.00 I $371.28 1 hereby certify that the attached invoice(s), or
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
JAN - 7 2013
t /4011
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))
998482 Sidewalk Salt $371.28
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