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Home My WebLink About235613 08/06/14 4+,u...4�q,Mf! CITY OF CARMEL, INDIANA VENDOR: 00352387 ® I ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,282.52* 4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 235613 9,''�rtiN `- ATLANTA GA 30353-0954 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 568.03 974907 1120 4236500 98000217574 551.88 971887 1120 4237000 98000217574 61.40 902545 1120 4237000 98000217574 29.89 902933 1120 4237000 98000217574 56.96 909376 1120 4237000 98000217574 14.36 913134 �I Secondary Account:9800 021757 4 Statement Date:07/25/14 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. Ilnl'I'lllllll�l'llPll"IIT1111111'III"111'I11111'nIIIn111 CARMEL FIRE DEPT 54040 ATTN ACCOUNTING 11306, 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com , --_ —Th I-s—account--i-s__ai r_eady_r_eg Ls-ter-ed. __- See your Online Admin to get a User ID & Password Account Balance Summary Current Invoices&Retums! i - -i $1,282.52 1-30 Days Past Due- } } ! $37.98 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $1,320.50 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. -Continue- 5879 0216 001 07 PAGE 1 of 4 I I I I I I I I 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. I I I I I I I Secondary Account:9800 021757 4 Statement Date:07/25/14 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 ro 06/19/14 971887 $551.88 08/15/14 1525 STATION 41 CARMEL,IN 07/07/14 902933 $29.89 08/15/14 1525 CTC CARMEL,IN 07/08/14 913134 $14.36 08/15/14 1525 CTC CARMEL,IN 07/09/14 974907 $568.03 08/15/14 1525 CTC -- - - — - — ---- -- _ ------CARMEL;IN - - - 07/11/14 909376 $56.96--,.08/15/14 1525 071114 CARMEL,IN 07/17/14 902545 $61.40 08/15/14 1525 CYC CARMEL-,IN Subtotal $1,282.52 = Past Due Invoices & Returns C Date Invoice' - Original- Due Date Store/City Reference Amount I- 05/30/14 911789 $37.98 07/15/14 1525 STATION 43 CARMEL,IN Subtotal $37.98 E -Continue- 5879 0116 001 07 PAGE 2 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. I I I I Secondary Account:9800 021757 4 Statement Date:07/25/14 Page:3 of 4 j Current Invoice Details 1 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/19/14 Account: 9800 021757 4 Invoice: ! 971887 o Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41 N Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000025654 40LB SALT PELLETS WATER S 126.00 EA 4.38 551.88 —Su6f tal.- 551.88 -^�-- '—iax: -O:OG Balance DJe""-5318 Mail Payments to-- - LOWE'S _ ---- P.O. BOX 530954 — I - ATLANTA-GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/07/14 Account: " 98000217674 Invoice: 1 902933 Store/City: _.1525/CARMEL,IN :_ ! - i P.O. J05: CTC' p Buyer:I RSON AL B er:`---_PETE- - __. _. . -.. -S.K.U. ---- ---- - - -DESCRIPTION- - -- - - QUANTITY UNIT PRICE EXT.PRICE 000000000311970 ZINC LOCKABLE DRAW CATCH 7.00 EA 4.27 29.89 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 29.89 Tax: 0.00 I Balance Due: 29.89 — Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/08/14 Account: 9800 021757 4 Invoice: 1 913134 Store/City: 15251 CARMEL,IN P.O./JOB: CTC Buyer:- PETERSON.AL-- - -- - - -- - - - -- - -- _ - - S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000308983 GH 6-112-IN ZINC UTILITY 1 4.00 EA 3.59 14.36 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 14.36 Tax: 0.00 Balance Due: 14.36 i I I i, I I I I I -Continue- 5879 0116 001 07 PAGE 3 of 4 COM49A 54040 i I i I i I . i i I i i i Definitions I 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. i 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 i I I I i I I LS.L':J37 Secondary Account:9800 021757 4 Statement Date:07/25/14 Page:4 of 4 Mail,Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/09/14 Account: 9800 021757 4 Invoice; 974907 Store/City: 1525/CARMEL,IN P.O.I JOB: CTC Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000122295 AMRMX 5-IN SCREW FERRULE 2.00 EA 10.08 20.16 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000012212 71161N X 4FT X 8FT OSB SH 64.00 EA 7.74 495.36 000000000011551 AMERIMAX 5°X10'ALUM.GUT 5.00 EA 4.97 24.85 000000000100939 AMERIMAX SEAMER ALUM WHT 2.00 EA 4.97 9.94 000000000082572 _ --AMERIMAX 3X4 OF20P OI�TCE I -- 2.OU-F�1 J7.56--15.1Y- 000000000011566 AMERIMAX LH ENDCAP'ALUM- 1.00 EA 1.30 1.30 000000000011568 AMERIMAX RH ENDCAP ALUM- 1.00 EA 1.30 1.30 :--Subtotal: 568.03 Tax: 0.00 Balance Due: 568.03 Mail Payments to: LOWE'S P.O. BOX 530954 ' ATLANTA,;GA 30353-0954 1 CARMEL FIRE DEPT. ., _ Date of Sale: 07/11/14 Account: 9800 021757 4 Invoice:, 909376 Store/City: 1525/CARMEL,IN P.O./JOB: 071114 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000552558 18-IN CARGO TOOL BAG(-12 2.00 EA 28.48 56.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 56.96 i Tax: 0.00 Balance Due: 56.96 Mail Payments to: LOWE'S P.O. BOX 530954 -- -- -- -- - - - ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/17/14 Account: 9800 021757 4 Invoice:; 902545 Store/City: 1525/CARMEL,IN P.O./JOB: CYC Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000015634 GREAT STUFF 12-OZ DR&WI 1.00 OZ 5.21 5.21 000000000308981 GH 5-1/2-IN ZINC UTILITY 10.00 EA 3.12 31.20 000000000100939 AMERIMAX SEAMER ALUM WHT 3.00 EA 4.97 14.91 000000000122295 AMRMX 5-IN SCREW FERRULE 1.00 EA 10.08 10.08 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 61.40 Tax: 0.00 Balance Due: 61.40 5879 0116 001 07 PAGE 4 of 4 COLR649A 54040 I 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. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $1,282.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department c�3oo oA l-l5'7LI PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 974907 42-350.00 $568.03 1 hereby certify that the attached invoice(s), or 1120 971887 42-365.00 $551.88 bill(s) is (are)true and correct and that the 1120 909376 42-370.00 $56.96 materials or services itemized thereon for 1120 902545 42-370.00 $61.40 which charge is made were ordered and 1120 913134 42-370.00 $14.36 received except 1120 902933 42-370.00 $29.89 AUG 4 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescri bed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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)) 974907 $568.03 971887 $551.88 909376 $56.96 902545 $61.40 913134 $14.36 902933 $29.89 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