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223063 08/13/2013 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: $28.48 ATLANTA GA 30353-0954 CHECK NUMBER: 223063 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 98000217574 28 . 48 OTHER MISCELLANOUS Secondary Account:9800 021757 4 Statement Date:07/25/13 Page: 1 of 3 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. nllilillil�lin�nllil'il�nil�ni��nlllilllll'Illinlnlllll�� CARMEL FIRE DEPT 64195 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 k I r $28.48 1',-30 Day`s Past Die i L r _1 J 1 $273.29 3,1-60 D ays"PasCDue,-,` �� $0.00 I Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 ® Statement Balance $301.77 Send payments to: �o Send Inquiries a Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 AIM 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. -Continue- 5879 0099 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 biiiing 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. PAYMENT STUB Page 2 of 3 Secondary Account:9800 021757 4 Statement Date:07/25/13 Page:2 of 3 i Account:9800 021757 4 I ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by� Invoices You are Paying 06/26/13 912204 $28.48 08/15/13 1525 E44 BOB V 06/26/13 912204 V1 $28.48 CARMEL,IN Subtotal $28.48 Subtotal $28.48 Past Due Invoices & Returns I -Data !nvolce --Original Due%Date Store/City_Reference, __ 1, Date- Invoice-. Amount Amount._ Due Please Indicate by R] Invoices Y are Paying 06105/13----902604 $209.73 07/15/13 CARMEL,IN46—.� 06/05/13 260 $209.73 06/09/13 - 911249 $43.54 07/15/13 1525 STATION 43 06/09/13 91129 $43.54 CARMEL,.IN v 06112/13 ` ',909336 $ (3.85 07(15113 _ .1525 ST41 06/121 3 6 $3.85 1 ( � 1 _CARMEL,IN �J 06/14/13 90262`1 is 16 17 i 07/{5/13 r--1525 NO 06/14/1 902621 _- $16.17 '� -- -CARMEL;IN' I I ® Subtotaly $273.29 J Subtotal $273.29 I i I I I I I I i a x `m m Account Balance Summary 9800 021757 4 i I Total I -Continue- 5879 0099 001 07 PAGE 2 of 3 COLR649- 64195 I i i i Definitions Payments Received: honey 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. 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 i 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 r Secondary Account:9800 021757 4 Statement Date:07/25/13 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06126/13 Account: 9800 021757 4 Invoice: 912204 Store/City: 1525/CARMEL,IN P.O./JOB. E44 BOB V Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000351940 18"CARGO BAG 1.00 EA 28.48 28.48 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 28.48 Tax: 0.00 Balance Due: 28.48 o s I i z f L i I ® I I I I a I 5879 0099 001 07 PAGE 3 of 3 COLR649A 64195 5 � I I I i I I I Definitions Payments Received: iVioney received and posted to the account since the previous biding period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the 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. i Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not appiied to a specific invoice. i i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $28.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 8300 ©Z 7!57q PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1120 I 912204 I 42-390.99 I $28.48 1 hereby certify that the attached invoice(s), or �J 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 AUG 12 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 912204 $28.48 I 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