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Home My WebLink About231308 04/08/14 9, ) CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******570.38* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 231308 ATLANTA GA 30353-0954 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 570.38 REPAIR PARTS PAYMENT STUB Page 2 of 4 Secondary Account:9800 021757 4 Statement Date:03/25/14 Page:2 of 4 Account:9800 021757 4 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 0 03/21/14 0230032 $(2,518.65) PAYMENT RECEIVED-THANK YOU I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference I Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Paying 02/.13/14_ 98507,7____$_1A8.30__0/15/14_ 1525 NONE 02/13/14 985073 Cj,,� $108.30 CARMEL,IN 02/26/14 902901 $38.40 04/15/14 1525 NO 02/26/14 902901 $38.40 CARMEL,IN 02/26/14 902902 $7.06 04/15/14 1525 NO 02/26/14 902902 $7.06 I-- CARMEL,IN ® 02/27/14 902074 $32.64 04/15/14 1525 NO 02/27/14 902074 v $32.64 CARMEL;IN C 03/03/14 1902482 1$151.05 04/1,5/14 - 1525 , NO 03/03/14 902482 $151.05 I CARMEL,IN-,, (/ 03/04/14 902649 $232.93 04/15/14 1525 '\NO, 03/04/14 902649 $232.93 CARMEL,-IN' / Subtotal — $570.38 J / Subtotal $570.38 i I I I 2 v = a d r Account Balance Summary 9800 021757 4 I Total $570.38 I -Continue- 5879 0109 001 07 PAGE 2 of 4 COLR649A 47646 I Secondary Account:9800 021757 4 Statement Date:03125/14 Page:3 of 4 i Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/13/14 Account: 9800 021757 4 Invoice: 985073 Store/City: 1525/CARMEL,IN P.O. JOB: NONE Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000018890 SOS RB INTERIOR DOORS LMS 2.00 EA 54.15 108.30 e Subtotal: 108.30 Tax: 0.00 Balance Due: 108.30 I Mail Payments to: LOWFSS - — P.O. BOX 530954 µ ATLANTA, GA-30353-09541 CARMEL F RI E DEPT ( —j —;i�� Date of Sale: 02/26/14 Account.I 1 9800 021757.4 I I L-- I \" Invoice: . 902901 Store/City: 11525%CARMEL,IN L� ; I � P.O./JOB: NO Buyer: PETERSON Al. IS.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000019382 MM 1/2-IN X 48-IN RND POP 24.00 EA 1.60 38.40 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 38.40 Tax: 0.00 Balance Due: 38.40 i i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/26/14 Account: 9800 021757 4 Invoice: 1 902902 Store/City: 1525/CARMEL,IN P.O./JOB:i NO Buyer: PETERSON AL i - --- —S.KU.--- —DESCR!.PT!DN QUANTITY--UNI?RRICE—EXT..P-RICE_ I 000000000013620 120Z BIG GAP FILLER FOAM 2.00 EA 3.53 7.06 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 7.06 Tax: 0.00 Balance Due: 7.06 -Continue- 5879 0109 001 07 PAGE 3 of 4 COLR649A 47646 i i I I I Secondary Account:9800 021757 4 Statement Date:03/25/14 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 1 I CARMEL FIRE DEPT Date of Sale: 02/27/14 Account: 9800 021757 4 Invoice: I 902074 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: STINDLE KEVIN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000013483 KOBALT 71N HD LONG HANDLE 1.00 EA 28.48 28.48 000000000043812 PP 25-CT 112-IN ZINC FLAT 2.00 EA 2.08 4.16 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 32.64 Tax: 0.00 Balance Due: 32.64 Mail Payments to: j' 'LOWE'S P.O.BOX 530954 ® --- ATLANTA, GA-30353=0954 --r CARMEL-FIRE DEPT -- Date of Sale: 03/03/14 cza Account;: 9800 021757-4. -, (- -- --- „\ Invoice: 902482 (Store/City ( 1525/CARMEL,'IN P.O./JOB: NO :Buyer: ; PETERSONAL II t S.K.U. I l DESCRIPTION -' QUANTITY UNIT PRICE EXT.PRICE 000000000167737 SKIL TABLE SAW W/STAND I 1.00 EA 151.05 151.05 -000000000155670---._.._.___- PROMOTIONAL-DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 151.05 Tax: 0.00 Balance Due: 151.05 1 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03/04/14 Account: 9800 021757 4 Invoice: 1 902649 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: PETERSON AL i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _000000000324658 __JH.ARNOLD SIPHON,PUMP �_1.00-EA 12.33 12.33 000000000348252 BHK 3/8-IN MEC GALV CHAIN I 45.00 FT 3.03 136.35 000000000069846 HM 5/16-IN X 4-FT WELD ST 1.00 EA 3.78 3.78 000000000069826 KBT 181N1 PRECIS,SCREWDR 1.00 PC 5.68 5.68 a" 000000000272094 3M N95 VALVED PARTIC RESP I 1.00 EA 18.97 18.97 ` 000000000294695 PASLODE 2-CT RED FUEL CEL 1.00 EA 15.44 15.44 000000000144243 JH 10 OZ PL375 HVY DUTY( 5.00 EA 2.28 11.40 000000000063343 HM 1-CT 3/8-IN X 3-IN Z C 50.00 EA 0.18 9.00 000000000063343 HM 1-CT 3/8-IN X 3-IN Z C 32.00 EA 0.18 5.76 000000000135811 WING NUT 3/8"-16 GRD5 CT ' 12.00 EA 0.87 10.44 000000000288727 18G 3/41N BRAD NAIL 1 M 1.00 EA 3.78 3.78 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 232.93 Tax: 0.00 Balance Due: 232.93 I 5879 0109 001 07 PAGE 4 of 4 COLR649A 47646 I t Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ j '`� cZ . �0: � cg s $ i ON ACCOUNT OF APPROPRIATION FOR -7 41 Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), Og 5o7 37c-oO /Dg, 38 or bill(s) is (are) true and correct and that v� 9d 2 f7' LID the materials or services itemized thereon 9C)2-90Z, -7.61, for which charge is made were ordered and o 7q -to L) received except r10 2 q 8 / _ 2 0 log � 93 20 ' nature�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund