224021 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
=`�t ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $402.34
?o CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 224021
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 402 . 34 98000217574
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Secondary Account:9800 021757 4 Statement Date:08/25/13 Page:3 of 5
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
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CARMEL FIRE DEPT Date of Sale: 07/31113
Account: 9800021757 4 Invoice:I 910027
Store/City: 1525/CARMEL,IN P.O./JOB: BOB V
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000294561 JH LENOX 8"14TPI METAL R 4.00 PK 15.17 60.68
000000000351940 18"CARGO BAG 1.00 EA 28.48 28.48
000000000408202 UT 12W BR30 2.71K LED(+47 4.00 EA 18.98 75.92
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 165.08 Tax: 0.00 j Balance Due: 165.08
Mail Payments to: LOWE'S -
�' -;P.O. BOX 530954 - j
I ATLANTA,-GA 30353-0954
CARMEL FIRE.DEPT Date of Sale: 08/13/13
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Account.:_-_9800 021757 4.' Invoice:/ 910291
® ; Store/City: 1525/CARMEL,IN P.O./JOB: --
®_ -Buyer--- -HARRINGTON ADAM-
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000044066 27 GAL HEAVY DUTY PLASTIC 3.00 EA 9.47 28.41
000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00
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Subtotal: 28.41 Tax: 1.99 Balance Due: 30.40
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CARMEL FIRE DEPT Date of Sale: 08/13/13
Account: 9800 021757 4 Invoice:j 917594
i Store/City: 1525/CARMEL,IN P.O./JOB: 0
Buyer: HARRINGTON ADAM I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000044066 27 GAL HEAVY DUTY PLASTIC 3.00 EA 9.47 28.41
a 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 28.41 Tax: 0.00 Balance Due: 28.41
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5879 0099 001 07 PAGE 3 of 5 j COLR649A 62032
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
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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.
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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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Secondary Account:9800 021757 4 Statement Date:08/25/13 Page:4 of 5 1
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
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CARMEL FIRE DEPT Date of Sale: 08/13113
Account: 9800 021757 4 Invoice: 1 917593
Store/City: 1525/CARMEL,IN P.O./JOB: —
Buyer: HARRINGTON ADAM 1
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000044066 27 GAL HEAVY DUTY PLASTIC 1 3.00 EA (9.47) (28.41)
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Subtotal: (28.41) Tax: (1.99) 1 Balance Due: (30.40)
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Mail Payments to: LOWE'S j
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 08115/13
Account: 9800 021757 4 Invoice. 915859
Store/City: 1525/CARMEL,IN P.O. JOB: STATION 44
Buyer: MORIATY JOHN
S.KU: j DESCRIPTION : QUANTITY UNIT PRICE EXT.PRICE
® 000000000230510 TOMCAT 6PK MOLE KILLER 1 1.00 EA 17.07 17.07
_® 000000000422650. TOMCAT MOLE&GOPHER REPE 1.00 EA 13.27 13.27
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
® Subtotal: 30.34 Tax: 0.00 1 Balance Due: 30.34
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® Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CARMEL FIRE DEPT Date of Sale: 08/16/13
Account: 9800 021757 4 Invoice: j 911686
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: KNOTT BRUCE j
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000044066 21 GAL HEAVY DUTY PLASTIC 2.00 EA 9.47 18.94
000000000155670 PROMOTIONAL DISCOUNT APPI_ 1 1.00 EA 0.00 0.00
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Subtotal: 18.94 Tax: 0.00 Balance Due: 18.94
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5879 0099 001 07 PACE 4 of 5 ICOLR649A 62032
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
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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
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applied to a specific invoice.
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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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Secondary Account:9800 021757 4 Statement Date:08125113 Page: 5 of 5
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 08/19/13
Account: 9800 021757 4 Invoice:j 910251
Store/City: 1525/CARMEL,IN P.O./JOB: 81913
Buyer: CARTER GARY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000020018 VEL 2-IN X 15-FT BLK IND 1.00 EA 27.52 27.52
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 27.52 Tax: 1.93 Balance Due: 29.45
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I—®—_Mail.Payments,to:l-- --
`P.O. BOX 530954
ATLANTA, GA 30353-0954
,_CARMEL FIRE DEPT Date of Sale: 08/19/13
Account-:._ 9800 021757 4 Invoice: 917935
WE Store/City: 1525[CARMEL,IN_ _ P.O./JOB: 81913
Buyer: % CARTER GARY.,
S.K.U. ! DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
®
000000000020018,,_ VEL 2-IN X 15-FT BLK IND 1 1.00 EA 27.52 27.52
000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00
® Subtotal: 27.52 Tax: 0.00 Balance Due: 27.52
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_® Mail Payments to: LOWE'S
P.O. BOX 530954 '
ATLANTA, GA 30353-0954 j
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CARMEL FIRE DEPT Date of Sale: 08/19/13
Account: 9800 021757 4 Invoice:1 917934
Store/City: 1525/CARMEL,IN P.O./JOB: 81913
Buyer: CARTER GARY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000020018 VEL 2-IN X 15-FT BLK IND 1.00 EA (27.52) (27.52)
Subtotal: (27.52) Tax: (1.93) Balance Due: (29.45)
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Mail Payments to: LOWE'S
P.O. BOX 530954 j
ATLANTA, GA 30353-0954
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CARMEL FIRE DEPT Date of Sale: 08/21/13
Account: 9800 021757 4 Invoice:1 909092
Store/City: 1525/CARMEL,IN P.O./JOB: ST41
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000014504 BADGER 15SS 3/4 HP DISPOS 1.00 EA 132.05 132.05
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 132.05 Tax: 0.00 Balance Due: 132.05
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5879 0099 001 07 PAGE 5 of 5 1 COLR649A 62032
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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Current Invoices & Returns: New purchases and
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credits given for merchandise returned since the
previous billing period.
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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
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applied to a specific invoice.
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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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Secondary Account:9800 021757 4 Statement Date:08/25/13 Page: 1 of 5
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.
rrlll�llllr�l'�IIIIrrIr�1111rr1111rrrrlr11IIIIIJ1111111IIJIIiJill
CARMEL FIRE DEPT 62032
ATTN ACCOUNTING
° 2 CIVIC SQUARE a1o1
CARMEL, IN 46032-2584
Customer Service Online at to escredit o
www. w .c m
This account is already registered.
See your Online Admin to get a User ID & Password
- Account Balance Summary
Current Invoices,&Returns $402.34
1-30 Days Past Due ; $0.00
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $402.34
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$ Send payments to: 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 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.
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Secondary Account:9800 021757 4 Statement Date:08/25/13 Page:2 of 5
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description
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07/27/13 0222072 $(273.29) PAYMENT RECEIVED-THANK YOU
08/22/13 0223063 $(28.48) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
07/31/13 910027 $165.08 09/15/13 1525 BOB V
®_ CARMEL,IN
® 08/13/13 ` 910291) $30.40 09/15/13 1525,-- ==_=
CARMEL,IN
08/13/13 917594 $28.41 09/15/13 1525 0
- ----CARMEL,"IN-_
® 08/13/13 917593 $(30.40) ,09/15/13 - 1525
CARMEL,IN.,
® 08/15/13 ' 915859 $30.34 ,09115/13--- 9525` STATION 44
CARMEL;IN
08/16/13 911686 $18.94 09/15/13-"`1525' -NO
®_ CARMEL,IN_
08/19/13 910251 $29.45 09/15/13 1525 81913
® CARMEL,IN
08/19/13 917935 $27.52 09/15/13 1525 81913
® CARMEL,IN
® 08/19113 917934 $(29.45) 09/15/13 1525 81913
® CARMEL,IN
08/21/13 909092 $132.05 09115/13 1525 ST41
CARMEL,IN
Subtotal $402.34
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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.
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.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
$402.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 42-370.00 I $402.34 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
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
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))
$402.34
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