218138 03/13/2013 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: $2,430.62
' + ATLANTA GA 30353-0954 CHECK NUMBER: 218138
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 98000217574 935 . 52 BUILDING MATERIAL
1120 4236500 98000217574 1, 016 .40 SALT & CALCIUM
1120 4237000 98000217574 283 . 22 REPAIR PARTS
1120 4238000 98000217574 195 .48 SMALL TOOLS & MINOR E
Secondary Account:9800 021757 4 Statement Date:02/25/13 Page: 1 of 5
41111X IN 4100,111,11111M OR
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.
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CARMEL FIRE DEPT 13903
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www. lowescredit.com
-T-hi_s account is already registered.
See your Online Admin to get a User ID & Password
Account Balance Summary
Current Invoices&Returns $2,430.62
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
® Over 60 Days Past Due $(1.07)
Unapplied Payments&Adjustments $0.00
Statement Balance $2,429.55
$ Send payments to: — o,.v Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
ev 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 0099 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.
i
Secondary Account:9800 021757 4 Statement Date:02125/13 Page:3 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 01/25/13
Account: 9800 021757 4 Invoice: 902060
StorelCity: 15251 CARMEL,IN P.O.I JOB: N 0
Buyer: BUTLER JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000056868 6 X 3-318 SCREW HOOK 8.00 PC 5.67 45.36
000000000090486 LSU26Z SLPE/SKW 2X6 HNGR 2.00 EA 4.54 9.08
_000000000029926 _ LSSH15TZ SLP/SKEWTZ(-6819 1.00 EA 4.54 4.54
000000000250083 WHITE ALEX ULTRA 5.5 OZ 1.00 EA 3.78 3.78
000000000112329 DRYWALL SCREW 1 114"#5(- 1.00 EA 14.70 14.70
000000000063401 HEX LAG SCREW 1/2-6 4.00 EA 0.93 3.72
�. 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 81.18 Tax: 0.00 Balance Due: 81.18
Mail Payments to: LOWE'S
P.O. BOX 530954
® ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Dale of Sale: 01129/13
Account: 9800 021757 4 Invoice: 902494
Store/City: 15251 CARMEL,IN P.O.I JOB: NO
® Buyer: BUTLER JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000005261 2X4X8 TREATED ACO 6.00 EA 2.63 15.78
000000000001763 4X4X12#2.40 ACO TREATED 1.00 EA 14.22 14.22/
000000000001467 4X4X10#2.40 ACO TREATED 1.00 EA 11.37 1137
000000000063400 HEX LAG SCREW 112- 4.00 EA 0.93 ✓3.72
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 45.09 Tax: 0.00 Balance Due: 45.09
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 02105113
Account: 9800 021757 4 Invoice: 913684
Store/City: 15251 CARMEL,IN P.O./JOB: BOB V
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000311849 DELTA CLASSIC 1H SS W/SP 10 EA 94.05 94.05
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 000
000000000003914 LENOX 8"10/14TPI GEN PURP 1.00 PK 17.55 17.55
OOOOOG000178488 1/4"X3"PILT DRL FOR 5,61 1.00 EA 3.77 3.77
Subtotal: 115.37 Tax: 0.00 Balance Due: 15.37
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5879 0099 001 07 PAGE 3 of 5 COLR649A 13903
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.
Secondary Account:9800 021757 4 Statement Date:02/25/13 Page:4 of 5
i
Mail Payments lo: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 02/06/13
Account: 9800 021757 4 Invoice: i 901299
Store/City: 1525/CARMEL,IN P.O.I JOB: STATION
Buyer: FORCE JASON i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
" 000000000092384 40#ICE MELT i 56.00 EA 6.63 371.28
000000000025654 40LB SALT PELLETS WATER S 126.00 EA 5.12 645.12
Subtotal: 1,016.40 Tax: 0.00 Balance Due: 1,016.40
Mail Payments to: LOWE'S j
® -P.O. BOX 530954
ATLANTA, GA 30353-0954
® CARMEL FIRE DEPT Date of Sale: 02106/13
®_
Account: 9800021757 4 Invoice: 911922
Store/City:! 1525 l CARMEL,IN P.O./JOB: LADDER41
— Buyer:, ; FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000056548 4 X 3-7/8 SCREW HOOK 3.00 EA 5.85 17.55
Subtotal: 17.55 Tax: 0.00 Balance Due: ✓ 17.55
®_ Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 02107113
Account: 9800 021757 4 Invoice: ! 902773
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: BUTLER JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000139933 BJ 3.6-OT WHT ELASTOMRC R 1.00 EA 1898 18.98
000000000160329 10 OZ LN PROJ LTX (41175 4.00 EA 1.68 6.72
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 2530 Tax: 0.00 Balance Due: j/25.70
a" Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 02/14/13
Account: 9800 021757 4 Invoice: 901898
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: BUTLER JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000108952 LEAK STOPPER 3.6 OT RUBBE 100 FA 1796 17.96
000000000245913 KOBALT 4"JOINT KNIFE (9 1.00 PC 8.06 8.06
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5879 0099 001 07 PAGE 4 of 5 COLR649A 13903
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.
i
i
i
f
Secondary Account:9800 021757 4 Statement Date:02/25/13 Page: 5 of 5
1111M gin I 511MR1 IN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000144243 JH 10 OZ PL375 HVY DUTY( 6.00 EA 2.28 13.68
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 X0.00
Subtotal: 39.70 Tax: 0.00 Balance Due: ✓39.70
Mail Payments to: LOWE'S
° P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 02/19113
Account: 9800 021757 4 Invoice: 912055
Store/City: 1525/CARMEL.IN P.O./JOB: ST 44
Buyer: WEDDINGTON•KURT -
.® S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000068688 1/4"INDUST.COUPLER(F)B 200 EA 2.98 5.96
000000000015306 114"IND PLUG(M)BRASS K 6.00 EA 1.58 9.48,
000000000001337 114"INDUST.PLUG(F)BRA 1.00 EA 1.58 1.58
000000000025490 KOBALT 10PC MET LONG ARM 1.00 EA 4.08 4.08
000000000239658 KOBALT 4PC HOOK AND PICK 1.00 EA 6.98 6.98
000000000024827 KOBALT 10PC SAE LONG ARM 1.00 EA 4.08 4.08
000000000338621 KBLT 11PC 1/2"DR 12PT DI' 1.00 EA 37.97 37.97
000000000338620 KBLT 11 PC 112"DR 12PT DP 1.00 EA 37.97 37.97
000000000337311 KBLT 18"1/2DR FLXHD BREA 1.00 EA 24.97 24.97
000000000337305 KBLT 1/4"DR ROTOHEAD RATC 1.00 EA 25.47 25.47
000000000198280 KOBALT 10"MINI HACKSAW 1.00 EA 6.98 6.98
n� 000000000336414 KOB 3/8"X 50 FT RUBBER A 1.00 PC 29.96 29.96
Subtotal: 195.48 Tax: 0.00 Balance Due: 195.48
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 02/20113
Account: 9800 021757 4 Invoice: 901422
Store/City: 1525/CARMEL,IN P.O./JOB: 00
Buyer: BUTLER JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000202760 TREATED PLYWOOD 112"X4X8 16.00 EA 26.57 425.12
000000000444956 4X4X8 TREATED#2 GRADE 30.00 EA 6.73 201.90
a 000000000091658 2X8X8 ACO TOP CHOICE T REA 16.00 EA 7.86 125.76
000000000030906 2X6X8 ACO TOP CHOICE TREA 6.00 EA 5.29 31.74
000000000046905 2X4X8 ACO TOP CHOICE TREA 2500 EA 3.58 89.50
000000000063305 HEX NUTS 50.00 EA 0.14 7.00
000000000178780 4-1/2"METAL CUTT OFF WHEE 4.00 EA 1.88 7.52
000000000201999 1X2X8#1 TREATED ACO 300 EA 1.87 5.61
000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00
Subtotal: 894.15 Tax: 000 Balance Due: 894.15
5879 0099 001 07 PAGE 5 of 5 COLR649A 13903
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.
Secondary Account:9800 021757 4 Statement Date:02/25/13 Page: 2 of 5
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description
01/28/13 0216108 $(371.28) PAYMENT RECEIVED-THANK YOU
0
02/22/13 02172.42 $(3,692.86) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount-
01/25/13 902060 $81.18 --03/15/13 1525 NO
CARMEL,IN
01/29/13. -- 902494 $45.09 03/15/13 - 1525- -- NO
CARMEL,IN
02/05/13,- 913684 $115.37 03/15113 1525 BOB V
_ CARMEL,IN
02/06/13 901299 $1,016.40 03/15/13 1525 STATION
CARMEL,IN
® ' 02/06/13 911922 $17.55 03/15113 i 1525, LADDER41
CARMEL,IN
02107/13 - - 902773 $25.70 03/15113 1525 . NO
CARMEL,IN
02/14/13 901898 $39.70 03/15/13 1525 NO
® CARMEL,IN
02/19/13 912055 $195.48 03/15/13 1525 ST 44
CARMEL,IN
02/20/13 901422 $894.15 03/15/13 1525 00
CARMEL,IN
Subtotal $2,430.62
Past Due Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
08/07/12 914020 $(16.35) 09115112 1525 SHOP
CARMEL,IN
Subtotal $(16.35)
0
c
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5879 0099 001 07 PAGE 2 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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
$2,430.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
q�_b b0 17 45-) V
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 912055 42-380.00 j $195.48 I hereby certify that the attached invoice(s), or
1120 902494 42-370.00 $3.72 bill(s) is (are) true and correct and that the
1120 902060 42-370.00 $81.18 materials or services itemized thereon for
1120 913684 42-370.00 $115.37 which charge is made were ordered and
1120 901898 42-370.00 $39.70 received except
1120 911922 42-370.00 $17.55 MAR 112013
1120 902773 42-370.00 $25.70
1120 901299 42-365.00 $1,016.40
R
1120 901422 42-350.00 $894.15
1120 902494 42-350.00 $41.37
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))
912055 $195.48
902494 $3.72
902060 $81.18
913684 $115.37
901898 $39.70
911922 $17.55
902773 $25.70
901299 $1,016.40
901422 $894.15
902494 $41.37
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