225888 11/05/2013 �,gtif CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $197.93
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954 CHECK NUMBER: 225888
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 98000217574 197 . 93 REPAIR PARTS
Secondary Account:9800 021757 4 Statement Date: 10/25/13 Page: 1 of 4
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.
I"I'lll'lll'I'll'illllll'lll IIII'llll"111'1111II'llllll"111111
CARMEL FIRE DEPT 59495
ATTN ACCOUNTING
° 2-CIVIC SQUARE olol
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
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Account Balance Summary
Current Invoices&Returns - $197.93
1-30 Days Past Due f $0.00
31-60 Days Past Due - l $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $197.93
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Q� Send payments to: o�, Send Inquiries
•p 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 4
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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.
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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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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:10125/13 Page:2 of 4
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ACCOUNT ACTIVITY
Account Number : 9800 021757 4
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
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09/25/13 902326 $73.15 11/15/13 1525 NO
CARMEL,IN
10114113 913305 $28.34 11115/13 1525 0
CARMEL,IN
10/15/13 911842 $28.44 11/15/13 1525 STATION 44
CARMEL,IN
10123113 912618 $68.00 11/15/13 1525 10\23\13
CARMEL,IN
Subtotal $197.93
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5879 0099 001 07 PAGE 2 of 4
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Secondary Account:9800 021757 4 Statement Date: 10/25/13 Page: 3 of 4
Current Invoice Details
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Mail Payments to: LOWE'S
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P.O. BOX 530954 1
ATLANTA, GA 30353-0954
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CARMEL FIRE DEPT Date of Sale: 09/25/13
Account: 9800 021757 4 Invoice: 1 902326
Store/City: 1525/CARMEL,IN P.O.I JOB: NO
Buyer: BUTLER JIM 1
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000023830 1-1/2-IN X 10-FT SCH-40 P ( 1.00 PC 3.79 3.79
000000000023832 2-IN X 10-FT SCH-40 PIPE 7.00 PC 5.50 38.50
000000000023353 2"PVC 90 ELBOW 300 1000 2.00 PC 0.84 1.68
._000000000023395 ,2"PVC SANITARY TEE 4001 4.00 PC 1.43 5.72
000000000023316 2"X1.5"PVC COUPLING 10 2.00 PC 1.12 2.24
000000000023378 2"PVC WYE 6001000 4.00 PC 2.06 8.24
000000000053622 2"PVC DOUBLE WYE 611 080 1 2.00 PC 6.49 12.98
_000000000155670 PROMOTIONAL DISCOUNT APPL _ 1.00 EA 0.00 0.00
Subtotal: 73.15. - Tax: 0.00 „a Balance Due: 73.15
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Mail Payments to: LOWE'S 1
P.O. BOX 530954
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ATLANTA, GA 30353-0954 j
CARMEL FIRE DEPT Date of Sa;e: 10/14/13
Account: 9800 021757 4 Invoice: 913305
Store/City: 1525/CARMEL,IN P.O./JOB: 0
Buyer: TIERNEY SCOTT I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000416821 LFA-662 PBGH2 314(24777) 3.00 EA 4.65 13.95
000000000036908 10 CT HOSE WASHERS j 1.00 EA 1.13 1.13
000000000228712 BRASS SHUTOFF VALVE CONNE 2.00 EA 6.63 13.26
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 28.34 Tax: 0.00 Balance Due: 28.34
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Mail Payments to: LOWE'S
P.O. BOX 530954 j
ATLANTA, GA 30353-0954
^< CARMEL FIRE DEPT Date of Sale: 10/15/13
Account: 9800 021757 4 Invoice: 1 911842
Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44
Buyer: WEDDINGTON KURT I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000154369 HBL 20-AMP 125-V 3-WIRE C j 2.00 EA 14.22 28.44
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
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Subtotal: 28.44 Tax: 0.00 Balance Due: 28.44
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5879 0099 001 07 PAGE 3 of 4 COLR649A 59495
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Secondary Account:9800 021757 4 Statement Date: 10/25/13 Page:4 of 4
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 10/23/13
Account: 9800021757 4 Invoice:/ 912618
Store/City: 1525/CARMEL,IN P.O.I JOB: 10\23\13
Buyer: CARTER GARY I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000058374 (-163410)IGL00 LOWE'S ELI 1.00 EA 23.73 23.73
000000000050804 3-FT BEADED CHAIN CHRM 24 1.00 UN 2.51 251
000000000179497 UT 9.5W PAR20 5K LED 2.00 EA 20.88 41.76
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 68.00 Tax: 0.00 Balance Due: 68.00
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5879 0099 001 07 PAGE 4 of 4 COLR649A 59495
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))
Misc. Parts $197.93
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
$197.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
006,-Z z5
PO#/Dept. INVOICE NO. I ACCT#(TITLE AMOUNT Board Members
1120 I I 42-370.00 I $197.93 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
NOV 42013
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund