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219812 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $3,376.40 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 219812 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 797 . 10 BUILDING MATERIAL 1120 4237000 98000217574 2, 579 . 30 REPAIR PARTS I Secondary Account:9800 021757 4 Statement Date:04/25/13 Page: 1 of 7 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5% SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. IIIII'Il'Il"I'111111'Illlllll'I111111II'IIIIIIIII"Intl"11'111 CARMEL FIRE DEPT 22377 ATTN ACCOUNTING ° 2 CIVIC SQUARE CARMEL, IN 46032-2584 I Customer Service Online at www. lowescredit.com This account is already registered. _-See -y_our ,Onl_ino_Admi-n to_oet_=a User— ID &_Passwor.d—_ Account Balance Summary Current Invoices 8 Returns) i___ �. $3,377.47 1-30 Days Past-Dire L - - �_ j $0.00 31-60 Days Past Due $!0.00 Over 60 Days Past Due $(1.07) ® Unapplied Payments 8 Adjustments $0.00 Statement Balance $3,376.40 Send payments to: Send Inquiries Lowe's (not payments)to: RO.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 For Customer Service:call 1-866-232-7443 CIE 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 0102 001 07 PAGE 1 of 7 i i i i I i i I II Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits iven for merchandise returned since th g u e previous billing period. I 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 I I i I I I I I I PAYMENT STUB Page 2 of 7 I I Secondary Account:9800 021757 4 Statement Date:04/25/13 Page: 2 of 7 1 Account:9800 021757 4 flft i ACCOUNT ACTIVITY Account Number : 9800 021757 4 ! i I Payments Received Date Reference Amount Description I o 04/18/13 0218931 $(502.03) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference 1 Date Invoice Amount Amount I Due Please Indicate by 0 Invoices You are Paying 03125113 902290 $101.12_ 05/15/13 1525 ST41 --03!25!13— 902290 —— '$'iC1:12 ' CARMEL,IN p 03/28/13 910183 $43.64 05/15/13., 1525 STATION 41 03/28/13 910183 �] $43.64 CARMEL,IN 03/29/13 912146 $5.70 05/15/13 1525 STATION 41 1 03/29/13 912146 $5.70 CARMEL,IN 03129/13 916084 $(34.16) 05/15/13 1525 _ STATION41 03/29/13 916084 '� $(34.16) CARMEN -- `,2; 1 04/02/13 912029 $89.10 05/15113 1525 STATION 46 04/02/13 912021 $89.10 CARMEL,IN 04/02/13 .902376 i_ $64.84 ' .05/15/13 __ 1525"'` NO 04/02/13 902376 [� $64.84 CARMH,'IN 04/08/13 901095 $1,282.32 05/15/13 1525 00 04/08/13 901095 $1,282.32 CARMEL,.IN 04/10/13 901237 $31.26 05/15/13 1525 NO 04/10/13 901237 $31.26 CARMEL,IN 04/11/13 902023 $97.28 05/15/13 1525 NO 04/11/13 902023 $97.28 CARMEL,IN 04/16/13 901779 $992.92 05/15/13 1525 00 04/16/13 901779 $992.92 CARMEL,IN 04/18/13 902224 $118.80 05/15/13 1525 NO PO 04/18/13 902224 $118.80 CARMEL,IN 04/19/13 980263 $584.65 05/15/13 1525 LUMBER 04/19/13 980263 [v]7 $584.65 CARMEL,IN Subtotal $3,377.47 Subtotal $3,377.47 I i Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 0 Invoices You re Paying 08/07/12 914020 $(16.35) 09/15/12 1525 SHOP 08/07/12 914020 $(1.07) CARMEL,IN Subtotal $(16.35) Subtotal $(1.07) d I I Account Balance Summary 1 9800 021757 4 I I Total I I $ E3 I I I I -Continue- I 5879 0102 001 07 PAGE 2 of 7 ICOLR649A 22377 I Secondary Account:9800 021757 4 Statement Date:04/25/13 Page: 3 of 7 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 03/25/13 Account: 9800 021757 4 Invoice: 902290 Store/City: 1525/CARMEL,IN P.O./JOB: ST41 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000034500 4"DRYER VNT HOOD R2 PREM 1.00 EA 18.97 18.97 000000000036400 4-IN ELBOW 90 DEGREE(306 3.00 EA 3.13 9.39 000000000233957 SS SPRING ROLLER CATCH 7.00 EA 0.87 6.09 000000000300697 LENOX 3/8 QUICK CHGE MANL 1 1.00 EA 19.55 - -19.55--- 000000000347011 --10--PACK DOUBLE ROLLER CAT 2.00 EA 9.47 18.94 000000000119598 / DW 1/4"X'6'-AIRCRAFT BLA 1.00 EA 4.46 4.46 000000000348119-'/ LENOX 4 1181N NON-ARBORED-- 1.00 EA 23.72 23.72 _ �Subtotal:----1101.12 Tax: �OAO I Balance Due: 101.12 I ( l l 1 1 -!L-`f ra; Mail Payme nts'to: a1 OWE'S - L P.O.jBOX-530954-' y - `ATL'ANTA,-GA 30353-0954: = I ® CARMEL FIRE DEPT Date of Sale: 03/28/13 Account: 9B00 021757 4 Invoice: i 910183 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41 Buyer: DAVIS JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000041035 4-IN 50 WATTS MINI BAFFLE 2.00 EA 17.08 34.16 000000000237005 GE 50W MR16 HALOGEN FLOOD 1.00 EA 9.48 9.48 Subtotal: 43.64 Tax: 0.00 Balance Due: 43.64 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 03/29/13 Account: 9800 021757 4 Invoice: , 912146 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41 ti Buyer: DAVIS JIM a S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000056571 6"OPEN TRIM NONIC-SATIN W 2.00 EA 2.85 5.70 Subtotal: 5.70 Tax: 0.00 Balance Due: 5.70 I i -Continue- 5879 0102 001 07 PAGE 3 of 7 COLR649A 22377 I r I I goo 1 Secondary Account:9800 021757 4 Statement Date:04125/13 Page:4 of 7 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j i CARMEL FIRE DEPT Date of Sale: 03129/13 Account: 9800 021757 4 Invoice: 916084 Store/City: 15251 CARMEL,IN P.O./JOB: STATION41 Buyer: DAVIS JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000041035 4-IN 50 WATTS MINI BAFFLE 1.00 EA (17.08) (17.08) 000000000041035 4-IN 50 WATTS MINI BAFFLE 1 1.00 EA (17.08) (17.08) I Subtotal: (34.16) Tax: 0.00 Balance Due: (34.16) I I Mail Payments to: --LOWE'S - I — -- '"P.O. BOX 530954 ATLANTA, GA 30353-0954 _CARMEL FIRE DEPT Date of Salle: 04/02/13 Account: 9800 021757 4 Invoice: 1 912021 Store/City: 1525/CARMEL,IN P.O.I JOB: STATION 46 Buyer: DAVIS JIM ! I S.K.U! i DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000018162 28 OT WASTEBASKET; 6.00 EA 4.73 28.38 o00000000365057 HEFTY 133GAL/530T SWING— 4.00 EA 15.18 60.72 ® Subtotal: 89.10 Tax: 0.00 Balance Due: 89.10 ® I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CARMEL FIRE DEPT Dale of Sale: 04/02113 Account: 9800 021757 4 Invoice: 902376 Store/City: 1525(CARMEL,IN P.O./JOB: NO Buyer: BUTLER JIM 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000317411 41/2X.045X7/8 THIN CUT W 1.00 EA 7.87 7.87 000000000042692 UNIBIT#1,#4 AND#3 TITA 1.00 EA 56.97 56.97 I Subtotal: 64.84 Tax: 0.00 Balance Due: 64.84 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 04/08/13 Account: 9800 021757 4 Invoice: 901095 Store/City: 1525/CARMEL,IN P.O./JOB: 00 Buyer: BUTLER JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023415 2"PVC DOUBLE TEE 428 080 2.00 PC 6.76 13.52 000000000023473 2-IN FLEXIBLE COUPLING RC I 1.00 EA 4.11 411 I -Continue- 5879 0102 001 07 PAGE 4 of 7 COLR649A 22377 � I Secondary Account:9800 021757 4 Statement Date:04/25/13 Page: 5 of 7 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023445 3-IN X 2-IN FLEXIBLE COUP 1.00 EA 6.19 6.19 000000000253247 3"PVC ALL PLASTIC SNAP IN 5.00 EA 3.21 16.05 000000000021489 2-IN PVC BALL VALVE SOCKE 12.00 EA 14.11 169.32 000000000301700 100-FT GALV HANGER TAPE 1 1.00 EA 12.32 12.32 000000000015634 GREAT STUFF 12-OZ DR 8 WI 10.00 OZ 5.15 51.50 000000000023900 2-IN SCH40 CAP 447020 12.00 EA 1.48 17.76 000000000023282 2"PVC COUPLING 100 100 15.00 PC 0.66 9.90 000000000023834 31NX10FT PVC DWV CELLCORE 3.00 PC 8.11 24.33 000000000023832 2-IN X 10-FT SCH-40 PIPE 12.00 PC 5.50 66.00 000000000023354 3"PVC 90 ELBOW 300 1200 6.00 PC 2.27 13.62 000000000023360 2"PVC 90 LONG SWP ELBOW 1 6.00 PC 2.25 13.50 000000000023395 2"PVC SANITARY TEE 4001 5.00 PC 1.43 7.15 000000000044119 WELD STL FLAT 1/8X1X3FT 1 1.00 EA 3.11 3.11 000000000048990 /SS 20,1WHITE HVY DUTY B 4.00 EA 8.28 33.12 0 000000000276789 ' TEKS#8 X-1/2-.IN DR PT LA 4.00 PC 5.93 23.72 000000000202760-----' TREATED PLYWOOD-1/2-IN-X4 -- 30.00 EA 26.57 797.10 [Subtotal 1,282.32 Tax: F0,00 Balance Due: 1,282.32 t_1/ I = Mail Paymi nisto: I OWE'S_- ! _J P:O.)BOX-530954D i -'`ATLANTA;GA'30353-09541 CARMEL FIRE DEPT Date of Sal le: 04/10/13 Account: 9800021757 4 Invoice: 1 901237 o Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000348116 LENOX 31/21N NOWARBORED 1.00 EA 16.12 16.12 000000000348115 LENOX 31/41N NOWARBORED 1.00 EA 15.14 15.14 i Subtotal: 31.26 Tax: 0.00 Balance Due: 31.26 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Dale of Sale: 04/11/13 Account: 9800 021757 4 Invoice: 902023 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: BUTLER JIM a S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023832 2-IN X 10-FT SCH-40 PIPE 7.00 PC 5.50 38.50 000000000017373 CORN BROOM 1.00 EA 7.58 7.58 000000000023360 2"PVC 90 LONG SWP ELBOW 4.00 PC 2.25 9.00 000000000023467 OATEY 8 OZ PVC CEMENT 1.00 EA 4.22 4.22 000000000023781 OATEY 8-OZ NSF PURPLE PRI 1.00 EA 5.11 5.11 000000000023445 3-IN X 2-IN FLEXIBLE COUP 1.00 EA 6.19 6.19 000000000023900 2-IN SCH40 CAP 447020 20 EA 1.48 2.96 000000000348119 LENOX 4 1/81N NOWARBORED 1.00 EA 23.72 23.72 Subtotal: 97.28 Tax: 0.00 Balance Due: 97.28 -Continue- 5879 0102 001 07 PAGE 5 of 7 'COLR649A 22377 I I I Secondary Account:9800 021757 4 Statement Date:04125/13 Page: 6 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 04/16113 Account: 9800 021757 4 Invoice: 1 901779 Store/City: 1525/CARMEL,IN P.O./JOB: 00 Buyer: BUTLER JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000202760 TREATED PLYWOOD 112-IN X4 22.00 EA 26.57 584.54 000000000202755 TREATED PLYWOOD 3/4-IN X4 1 1.00 EA 34.17 34.17 000000000006005 2X4X96 KID WW SELECT STUD 40.00 EA 3.09 123.60 000000000323893 GR 1 LB#81-114-IN TN PL I 2.00 EA 6.58 13.16 000000000323960 GR 5 LB#9 2-1/2-IN TN PG 1.00 EA 22.31 22.31 000000000114473 NEOPRENE RUBBER FLASH CEM 1.00 EA 6.16 6.16 000000000116209 2X10-12 TZ JUS210-TZ(-10 40.00 EA 1.44 57.60 000000000048333 L90Z 9"ANGL-ZMX(+140276) 8.00 EA 3.24 25.92 000000000308998 l 2"ZINC WINDOW BOLT 16.00 EA 2.81 44.96 000000000201524 2X10X12 ACQ TOP CHOICE TR 2.00 EA 14.22 28.4 000000000201521 2X10X8 ACQ TOP CHOICE THE 6.00 EA 8.52 51.1 000000000366844 5fN X 101N WHT ALUM GUTTE ! 2.00 EA 0.47 0.94 I = Subtotal: 992.92 Tax: 0.00 Balance Due: 992.92 Mail Payments to: - LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 o CARMEL FIRE DEPT Date of Sale: 04/18/13 Account: 9800 021757 4 Invoice: i 902224 Store/City: 1525/CARMEL,IN P.O./JOB,: NO PO Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000005261 2X4X8 TREATED ACO 4.00 EA 3.30 13.2 000000000201578 2X12X12 ACQ TOP CHOICE TR 1.00 EA 20.49 20.4 0000000000143BO 5X31/8 MNDG PLATE NP35(- ! 50.00 EA 0.84 42.00 000000000090486 LSU26Z SLPE/SKW 2X6 HNGR 2.00 EA 4.54 9.08 000000000063309 HM 1-CT 112-IN SS FLAT WA 50.00 EA 0.07 3.50 000000000331814 BLACK ALEX ULTRA 10.1 OZ 2.00 EA 4.11 8.22 000000000323956 GR 5 LB#81-5/8-IN TN PG 1.00 EA 22.31 22.31 I Subtotal: 118.80 Tax: 0.00 Balance Due: 118.80 C I i I I I I I -Continue- 5879 0102 001 07 PAGE 6 of 7 COLR649A 22377 i i Secondary Account:9800 021757 4 Statement Date:04/25113 Page:7 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 04/19/13 Account: 9800 021757 4 Invoice: 980263 Store/City: 1525/CARMEL,IN P.O.t JOB: LUMBER Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE " 000000000005261 2X4X8 TREATED ACO 1 45.00 EA 3.20 144.00 000000000076854 2X4X10 ACQ TOP CHOICE THE 10.00 EA 4.91 49.10 000000000202760 TREATED PLYWOOD 1/2-IN X4 12.00 EA 26.57 318.84 000000000030906 2XGX8 ACC)TOP CHOICE TREA { 7.00 EA 5.48 38.36 000000000084304 2X6X10 ACQ TOP CHOICE THE 5.00 EA 6.87 34.35 -Subtotal: 584.65 — Tax. 0.00 - Balance Due: 584:65 s I I — � I , O o v i 1 u i 4 I i I li I 5879 0102 001 07 PAGE 7 of 7 !COLR649A 22377 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)) 916084 ($34.16) 912021 $89.10 902290 $101.12 910183 $43.64 902376 $64.84 912146 $5.70 901095 $485.22 901237 $31.26 901779 $113.45 902224 $85.11 902023 $97.28 901095 $797.10 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 I M VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $e<7 47 �� } ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 916084 42-370.00 ($34.16) 1 hereby certify that the attached invoice(s), or 1120 912021 42-370.00 $89.10 bill(s) is (are) true and correct and that the 1120 902290 42-370.00 $101.12 materials or services itemized thereon for 1120 910183 42-370.00 $43.64 which charge is made were ordered and 1120 902376 42-370.00 $64.84 received except MAY 6 2013 1120 912146 42-370.00 $5.70 1120 901095 42-370.00 $485.22 1120 901237 42-370.00 $31.26 1120 901779 42-370.00 $113.45 1120 902224 42-370.00 $85.11 , 1120 902023 42-370.00 $97.28 Fire Chief Title 1120 901095 42-350.00 $797.10 Cost distribution ledger classification if claim paid motor vehicle highway fund�- 1 � l q( 2Z `�Z3-7,000