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222072 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $273.29 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 222072 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 16 . 17 902621 1120 4237000 98000217574 257 . 12 REPAIR PARTS '�Y3 t Sz � ��''r`�' a�as :5� iY'-t •z-,a�`:'__ :��A�-t „i • �. ar� �io°� ,t ? g - 6 m y k1M- t_ Secondary Account:9800 021757 4 Statement Date:06/25/13 Page: 1 of 4 '` = I 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% t I SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. - �:� �- ' CARMEL FIRE DEPT 64517 °y ` } ATTN ACCOUNTING 8109 ` a II ir. °3 2 CIVIC SQUARE CARMEL, IN 46032-2584 It t Customer Service Online at www. lowescredit.com This account is already registered. `' s t' See`your tilmr Admit-to get a User ID & Password rc Account Balance Summary_- Current Invoices&Returns $273.29 r ` . tr I ® 1-30 Days Past Due $0.00 gZA tp IM _ 31-60 Days Past Due $0.00 ,;_' ;x$ I s ® Over 60 Days Past Due $0.00 z K 4 r = Unapplied Payments&Adjustments $0.00 ,.� _. I Vin,;" .•�,._..>,°.y:: Statement Balance $273.29 : K � � �. B � I � � � — - - - _ _. �x � �,�•fix,. ,� �� Send payments to: Send Inquiriesg 4 Lowe's (not payments)to: ,4 .� � .a I P.O.Box 530954 P.O.Box 965054 •,s;�, - ,s�, > �, - � - c,�. a. Atlanta GA 30353-0954 Orlando,FL 32896-5054 ;fir 5 For Customer Service:call 1-866-232-7443 ,_. °'�u�" •. ,;;�-_ 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 ro a� I delayed. da ' '•:�ei•P^'C _ I -4a.,,;,2.yr1 - %i(:K-.,�p"'.r,. '�s S.F. � - .}, .�+' a..at' -Continue- - { ��Y'st• s•rbs x I rt"L'.i `L '{,,, ��; ' f '� 5879 0101 001 07 PAGE 1 of 4 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. Unappiied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. MUM, .- _: - r `••.r:S'�a; .; ,fii," .. i? :. ,� eat . t" yy � a f � Secondary Account:9800 021757 4 Statement Date:06/25/13 Page:2 of 4 ACCOUNT ACTIVITY + Account Number : 9800 021757 4 � r ( Payments Received fi X }_ Date Reference Amount Description5. , 06/21/13 0220848 $(664.09) PAYMENT RECEIVED-THANK YOUk a ' Current Invoices & Returns Date Invoice Original Due Date Store/City Reference y � Amount �;- 2 06/05/13 902x4 $209.73 07/15/13 1525 46 l _ ' CARMEL,IN sT , ' Y `#" p 06/09/13 911249 $43.54 07/15/13 1525 STATION 43 CARMEL,IN -- -I-- h C lip z 06/1 2/13 909336 $3.85 07/15/13 1525 ST4t' CARMEL,IN -. l is 06/14/13 !902621- $16.17. 07/15/13 1525,_-- NO } CARMEL,IN Subtotal $27329 �t �' � :I Ursa:_ -_.: - > :,. • :. ..�` + 9 ! N' -Continue- _ s �x I 5879 0101 001 07 PAGE 2 of 4 � s r lI I I I I I I I I I I i I� Definitions — Payments Received: Money received and posted to the account since the previous billing period. I Current Invoices & Returns: New purchases and i 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 i applied to a specific invoice. i 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 II I i I i i i I Secondary Account:9800 021757 4 Statement Date:06/25/13 Page:3 of 4 Current Invoice Details I Mail Payments 1o: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 06105/13 Account: 9800 021757 4 Invoice: 902604 Store/City: 1525/CARMEL,IN P.O.I JOB: 46 N Buyer: DAVIS JIM S.K.U.' DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000240485 MOUNTING GASKET KIT ISE 1.00 EA 9.49 9.49 000000000197755 PERSONNA RETRACT UTILITY 1.00 EA 3.69 3.69 000000000023536 OATEY 14 OZ PLUMBERS PUTT 1.00 EA 1.88 1.88 000000000404389 — SWFT RSPNSE 14-OZ FLEX SE 11.00 EA 1231 24.62 000000000240439 f EVOL SPACE SAVER 5/8HP DI 1.00 EA 170.05 170.05 Subtotal:---,209..73' Tax:--0.00 - - Balance Due: 209.73 Mail Paymentsjo: LOWE'S P.O. BOX 530954` ATLANTA, GA 30353-0954 CARMEL-FIRE DEPT- Date of Sale: 06/09/13 Account: 9800 021757 4 Invoice: 911249 Store/City:_ 1525!CARMEL,IN P.O./JOB: STATION 4`3 ® Buyer: LUX MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _® 000000000036901 4"BRASS KICKDOWN DOOR HO 3.00 EA 5.02 15.06 000000000256747 BROAN 70CFM 4SONE BATH FA 1.00 EA 28.48 28.48 Subtotal: 4354 Tax: 0.00 Balance Due: 43.54 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT - Date of Sale: 06!12/13 Account: 9800 021757 4 Invoice: . 909336 Store/City: 1525/CARMEL,IN P.O./JOB: ST41 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000371 4X4 BULLNOSE WHITE 5.00 EA 0.77 3.85 Subtotal: 3.85 Tax: 0.00 Balance Due: 3.85 I I i I I I -Continue- I 5879 0101 001 07 PAGE 3 of 4 COLR649A 64517 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 I I Secondary Account:9800 021757 4 Statement Date:06/25/13 Page:4 of 4 Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06114/13 Account: 9800 021757 4 Invoice: 902621 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: BOWLES ORBIE j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ^' 000000000198502 SATIN NICKEL TRI-HOOK 3.00 EA 3.77 11.31 000000000052563 1-IN SCH80 SXM ADAPTER 1.00 EA 4.14 4.14 000000000023864 1-IN SCH40 ADAPTER 435010 1.00 EA 0.72 0.72 I Subtotal: 16.17 Tax: 0.00 I Balance Due: 16.17 i v i m_ I I I I I i I I a � i 5879 0101 001 07 PAGE 4 of 4 COLR649A 64517 V 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. 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)) 902621 $16.17 909336 $3.85 911249 $43.54 902604 $209.73 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $273.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department �9-7� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 902621 42-370.00 $16.17 1 hereby certify that the attached invoice(s), or 1120 909336 42-370.00 $3.85 bill(s) is (are) true and correct and that the 1120 911249 42-370.00 $43.54 materials or services itemized thereon for 1120 902604 42-370.00 $209.73 which charge is made were ordered and received except 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund