227771 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
(, F ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $2,414.57
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353-0954
CHECK NUMBER: 227771
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4235000 24550 98000217574 234 . 45 01381
1120 R4236500 24550 98000217574 1, 406 . 16 02800
1120 R4237000 24550 98000217574 191 . 87 10251
1120 R4238000 24550 98000217574 582 . 09 12503 & 12951
Secondary Account:9800 021757 4 Statement Date:12/25/13 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.
��Ilrrlrr��lrll�llllll�"I��I�"I��Illlll�llrrllliliil�lllrili�lr
CARMEL FIRE DEPT 58166
ATTN ACCOUNTING Q101
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 l&Returns i i [ `��$2,4 4.57
1=30 Da s Past-DLie ;1333
$0.00
31 60 Days Past Due $0.00
Over 60 Days Past Due $0.00
C Unapplied Payments&Adjustments $0.00
= Statement Balance $2,414.57
0 Send payments to: F=75=wl Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
AMM For Customer Service:call 1-866-232-7443
Purchases,returns,and payments made just prior to the statement dale may not appear
until the next month's statement.Any payments received after Spm 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 0109 001 07 PAGE 1 of 4
i
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.
Secondary Account:9800 021757 4 Statement Date:12/25/13 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
e
11/25/13 910251 $191.87 01/15/14 1525 STATION 43
CARMEL,IN
12/07/13 901381 $234.45 01/15/14 1525 STATION 41
CARMEL,IN
12/09/13 902800 $1,406.16 01/15/14 1525 STATION
CARMEL,IN
12/11/13 912951 $272.94 01/15/14 1525 BOB V
CARMEL,IN
–®-12/13/13 _-912503 $309,15- 01/i5/14 1525 BOB
` CARMEL,IN
Subtotal - $2,414.57
7 t
1
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5879 0109 001 07 PAGE 2 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.
Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
i
Secondary Account:9800 021757 4 Statement Date:12/25/13 Page:3 of 4
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 11/25/13
Account: 9800 021757 4 invoice: 1 910251
Store/City: 1525/CARMEL,IN P.O./JOB: STATION 43
Buyer: LUX MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000274209 DELTA BELLINI SS 4 HOLE 1.00 EA 187.15 187.15
000000000358541 OATEY 9OZ STAINFREE PLUMB 1.00 EA 4.72 4.72
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
._ __Subtotal:--191:87 --- -y_ - - Tax:" O:uO �- Balance Due: 191.87
Mail Payments s to: LOWE'S
P.0` BOX 530.954
GA,30353A0954
CARMEL FIRE
'DEPT Date of Sale: 12107/13
® Account/: 98001021757 4 I - +; Invoice: 901381
StorelCity: -15251CARMEL,�IN P.O. JOB: STATION 41
I Buyer: L-- BOWLES-ORBIE - -- --
S:K:U-'---------DESCRIPTION -- QUANTITY UNIT PRICE EXT.PRICE
®_ 000000000012214 19/32X4X8 SE OSB SHEATHIN 3.00 PC 15.11 45.33
000000000001206 1X2X8FT SELECT PINE 6.00 PC 4.55 27.30
®_ 000000000001209 1X3X8FT SELECT PINE 6.00 PC 7.43 44.58
000000000001408 1X2X8 TOP CHOICE#2 WHTWD 5.00 PC 2.36 11.80
000000000314979 SS 10-CT SELF-CLS INSET 1.00 EA 11.39 11.39
000000000000935 1X3X8#2 TOP CHOICE WHTWD 5.00 PC 2.83 14.15
000000000112586 1 LB 2-1/2-IN CRS DRYWLL 1.00 EA 3.03 3.03
000000000112599 1 LB 1-5/8-IN CRS DRYWLL 2.00 EA 3.03 6.06
000000000318265 HIT 1000CT 1-3/4-IN 15GA 1.00 EA 17.08 17.08
000000000233957 SS SPRING ROLLER CATCH 7.00 EA 0.87 6.09
000000000126337 HIT 15G 1-1/2 FINISH NAIL 1.00 EA 12.63 12.63
000000000228957 GH 2-3/8-IN ST NCKL SELF _
000000000227016 S.S 1.11-IN STN NKL COLON 6.00 EA 0.92 5.52
000000000133023 100CT#8 COURSE POCKET HO 2.00 EA 4.26 8.52
000000000045546 KILZ 1-GAL 2 PRIMER 1.00 EA 16.13 16.13
a 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 234.45 Tax: 0.00 Balance Due: 234.45
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5879 0109 001 07 PAGE 3 of 4 COLR649A 58166
i
1
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
i
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
j 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.
Secondary Account:9800 021757 4 Statement Date:12/25/13 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 12/09/13
Account: 9800 021757 4 Invoice: 902800
Store/City: 1525/CARMEL,IN P.O./JOB: STATION
Buyer: FORCE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000092384 40#ICE MELT 126.00 EA 6.30 793.80
000000000025654 40LB SALT PELLETS WATER S 126.00 EA 4.86 612.36
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 1,406.16 Tax: 0.00 Balance Due: 1,406.16
Mail Payments to: ��LOWE'S
P.O. BOX 530954
- ATLANTA, GA-3035M954
® tC L.FIRE DEPT �- Date of Sale: 12/11/13
Account 9800 021757 4Invoice: 912951
Store/City: 1525/CARMEL,IN ! ? r ( '91) P.O.I JOBS BOB V
!Buyer: VANV�OORST BOB` p
S.K.0 t �` L'j L,1 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000505892 • a DEWALT 10OPC 4 TOUGH CASE` 1.00 EA 23.72 23.72
000000000296757---" -" ----KOBALT-1/41N-MAGNETIC SO'- "_ 2.00 PC 2.06 4.12
CM 000000000227967 DEWALT 6.7-AMP 1/2-IN HAM 1.00 EA 94.05 94.05
000000000505813 DEWALT 18V 2 PC COMBO KIT 1.00 EA 151.05 151.05
® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
® Subtotal: 272.94 Tax: 0.00 Balance Due: 272.94
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 12/13/13
Account: 9800 021757 4 Invoice: 912503
-Store/City---525/CARMEL,IN P.O./JOB: BOB V - - --- -- - -
Buyer: VANVOORST BOB
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
c�
000000000228548 KBLT 110PC BASIC TOOL SET 1.00 EA 94.97 94.97
000000000200705 KOBALT 12PC SCREWDRIVER S 1.00 EA 27.15 27.15
000000000156760 KOBALT 3 DRAWER PORTABLE 1.00 EA 39.87 39.87
000000000338551 KBLT MULTIPLE DR STGE TRA 1.00 EA 18.97 18.97
000000000004976 KOBALT 25FT CHROME TAPE( 1,00 PC 6.63 6.63
000000000253677 KOBALT 5PC PLIERS SET-14 1 1.00 SE 13.29 13.29
000000000498862 KOBALT 3-PACK FOLDING HEX 1 1.00 EA 14.22 14.22
000000000299790 DW 10-AMP 1/2-IN PISTOLGR 1.00 EA 94.05 94.05
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 309.15 Tax: 0.00 Balance Due: 309.15
5879 0109 001 07 PAGE 4 of 4 COLR649A 58166
i
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.
VOUCHER NO. WARRAN�NO---
ALLOWED 20
Lowe's
IN SUM OF $
P.O. Box 530954
Atlanta, GA 30353
5k;;O $2,414.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24550 01381 42-350.00 $234.45 1 hereby certify that the attached invoice(s), or
24550 02800 42-365.00 $1,406.16 bill(s) is (are) true and correct and that the
24550 10251 42-370.00 $191.87 materials or services itemized thereon for
24550 12503 42-380.00 $309.15 which charge is made were ordered and
24550 12951 42-380.00 $272.94 received exceonj
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))
01381 $234.45
02800 $1,406.16
10251 $191.87
12503 $309.15
12951 $272.94
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