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Home My WebLink About243004 03/11/15 +ut-CAq� CITY OF CARMEL, INDIANA VENDOR: 00352387 it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******634.13* :9 ?Q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 243004 y��oN ATLANTA GA 30353-0954 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 112.46 902176 1120 4237000 98000217574 6.16 902178 1120 4237000 98000217574 47.91 902417 1120 4237000 98000217574 131.47 902605 1120 4237000 98000217574 23.70 912106 1120 4237000 98000217574 21.02 912430 1120 4237000 98000217574 31.53 927409 1120 4237000 98000217574 -4.31 931839 1120 4238000 98000217574 259.44 914486 1120 4238000 98000217574 -28.47 914495 1120 4238000 98000217574 33.22 914496 Secondary Account:9800 021757 4 Statement Date:02/25/15 Page:1 of 7 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT, PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. I�III"�II�i'�I��IIIIIIII��II"II'��I�..II"Il��rrl"�I'Illl"�� CARMEL FIRE DEPT 11566 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Onllne at www Jowescredit.com_ This account is already registered. See your Online Admin to get a User ID & Password C Account Balance Summary Current,involces&Returns _ $634.13 I. 1-30 Days Past Due _i' _, _ $'0.00 31-60 Days Iast Due 10.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00. Statement Balance $634.13 Send payments to: ® Send Inquiries Lowe's rte. (not payments)to: P,O,Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 Alleft 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, I -Continue- 5879 0147 002 34 PAGE 2 of 8 I I I I I I I I I I I I I I I I r 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. 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 I I I I L"LL1�7 Secondary Account:9800 021757 4 Statement Date:02/25/15 Page:2 of 7 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description e 02/20/15 0241774 $(769.52) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount - - 01/26/15 914495 $(28.47) 03/15/15 1525 "0 CARMEL,IN p 01/26/15 914486 $259.44 03/15/15 1525 STATION 44 CARMEL,IN 01/26/15 902176 $112.46 03/15/15 1525 NO - CARMEL,IN 01/26/15 914496 $33.22 03/15/15 1525 STATION 44 CARMEL;IN 01/26/15 y 902178 $6.16 , 03/15/15_ 1525 "NO CARMEL,IN 01/26/15 :91210.6 _ ;$23.70 03/15/15 1525, CTC CARMEL;IN , 01/27/15 '~ 931839 $(4.31) 03/15/15 0288 ST41 _..-.-- INDIANAPOLIS,IN 01/27/15 902417 $47.91 03/15/15 1525 CTC CARMEL,IN 01/27/15 927409 $31.53 03/15/15 0288 ST41 INDIANAPOLIS,IN 01/28/15 902605 $131.47 03/15/15 1525 CTC CARMEL,IN 02/07/15 912430 $21.02 03/15/15 1525 CARMEL,IN Subtotal $634.13 a -Continue- 5079 0247 001 34 PAGE 3 of 8 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 Secondary Account:9800 021757 4 Statement Date:02125/15 Page:3 of 7 j Current Invoice Details Mail Payments to: LOWE S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/26/15 Account: 0800 021757 4 - Invoice: 914495 o Store/City: 1525/CARMEL,IN P.O.!JOB: 0 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000337309 KBLT 1/2-INDR QR RATC 72T 1.00 EA (28.47) (28.47) Subtotal: (28,47) Tax: 0.00 Balance Due: (28.47) Mall Payments to: LOWE'S P.O. BOX 530954 - - ATLANTA, GA 30353-0954 C CARMEL FIRE DEPT Date of Sale: 01/26115 ,Account; 9800 021757 4_. - Invoice: 914486 Store/City; 1525/CARMEL,IN P.O.IJOB: STATION 44. _= 'Buyer; i WEDDINGTON KURT S.K.U., DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000464639 KOBALT 101N CAST IRON PIP 1.00 PC 11.38 11.38 000000000464623 KOBALT 141N CAST IRON PIP 1.00 PC 14.23 14.23 000000000337309 KBLT 1/2-INDR QR RATC 72T 1.00 EA 28.47 28.47 000000000337305 KBLT 114-INDR ROTOHEAD RA 1.00 EA 24.20 24.20 �__ 000000000060199 12PC SPEEDFIT MICRO FILE 1.00 EA 12.33 12.33 000000000243335 KELT 8PC SAE CROWSFOOT WR 1.00 EA 37.97 37.97 000000000245977 KBLT BPC MM CROWSFOOT WRN 1.00 EA 37.97 37.97 000000000139094 K DOUBLE SIDED TANG FILE I 1.00 EA 4.72 4.72 000000000525844 KELT 1 OCT PRECISION SD SE 1.00 PC 11.38 11.38 000000000069826 KBT 1BIN 1 PRECIS SCREWDRI 1.00 PC 5.68 5.68 000000000337366 KOB 1/2-IN X 3/4-IN DR SK 1.00 EA 6.62 6.62 000000000337341 KOBALT 1/2-IN DR 10-IN SO 1.00 EA 9.47 9.47 000000000464629 KOBALT 2PC STRAP WRENCHES 1.00 SE 15.18 15.18 000000000337342 KOB 1/2-IN DR UNN SOCKET 1.00 EA 11.37 11.37 000000000338362 KBLT 7PC 12PTMM RAT COMWR 1.00 EA 28.47 28.47 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 259.44 Tax: 0.00 ! Balance Due: 259.44 I I I • I I I I I I I I I I -Continue- 5879 0247 001 34 PAGE 4 of 8 COLR649A 11566 i I I I I 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 credit) or merchandise returns that have not been I 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 I I I I i I I 'i I ' I I Secondary Account:9800 021757 4 Statement Date:02/25/15 Page:4 of 7 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/26/15 Account: 9800 021757 4 Invoice: 1 902176 Store/City: . 1525/CARMEL IN P.O./JOB: NO Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000254909 1/2-IN X 112-IN BALL VLV( 1.00 EA 14.17 14.17 . 000000000254861 NL 1/21NX1/21NX1/21N TEE( 1.00 EA 9.73 9.73 000000000249427 NL 1/2-IN X 112-IN ELBOW( 7.00 EA 7.10 49.70 000000000308040 1/2-IN X 10-FT WHT PEX PI 3.00 EA 2.83 8.49 000000000385135 MOEN ADLER CH SHOWERHEAD 1.00 EA 21.83 21.83 000000000473982 B-IN SHOWER ARM W/FLANGE 1.00 EA 8.54 8.54 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 112.46 Tax: 0.00 Balance Due: 112.46 Mail Payments to: LOWE'S. P.O: BOX 53d9'54,-% ATLANTA, GA 30353-0954 i CARMEL FIRE DEPT Date of Sale: 01/26/15 Account: -9800 021757 4 Invoice: 914496 Store/City: 1525/CARMEL,IN _ _ _ _ _ P.O.I J08: STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE _ 000000000337329 KBLT 1/2-INDR ROTO HEAD R 1 1.00 EA 33.22 33.22 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 33.22 Tax: : 0.00 Balance Due: 3322 Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01126/15 Account: 9800 021757 4 Invoice: � 902178 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: PETERSON AL SKU. DESCRIPTION QUIMTITY UNIT PRICE EXT.PRICE 000000000254525 NL 1/2-IN FEMALE ADAPTOR( 1.00 EA 6,16 6.16 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 I Subtotal: 6.16 Tax: 0.00 Balance Due: 6.16 I I I I I _ I I I I i -Contilnue- 5879 0147 001 34 PAGE 5 of 8 iCOLR649A 11566 i I I I 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 I credits given fo.r 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 I I i I I I I I I I I I I Secondary Account:9800 021757 4 Statement Date:02125115 Page:5 of 7- Mall Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/26115 Account: 9800 021757 4 Invoice: ' 912106 Store/City: 1525/CARMEL,IN P.O./JOB: CTC Buyer: PETERSON AL S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE 000000000471166 1/2-IN X 3/4-IN PXMPT ADP 2.00 BA 5.87 11.74 000000000471165 1/2-IN X 3/4-IN PXFPT ADP j 2.00 BA 5.98 11.96 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 23.70 Tax: 0.00 Balance Due: 23.70 Mail Payments to: LOW_E'S P.O. BOX 530954 ATLANTA, GA-3035370954 CARMEL FIRE DEPT Date of Sale: 01/27/15 Account 9800 021757 4. Invoice: 931839 Store/City: ' 0288/INDIANAPOLIS, JN P.O.I JOB: ST41 :Buyer: BOWLES ORBIE s ' S.K.U., - DESCRIPTIONQUANTITY UNIT PRICE EXT.PRICE 000000000159326 112-INSET SCREW COUP 3=P 1.00 EA (1.43) (1.43) 000000000141456 4-IN MDRING 1 DEVICE 5/8-- - 1.00 EA (0.99) (0.99) 000000000072711 1/2 EMT CONDUIT 10-FT 1.00 EA (1.89) (1.89) e Subtotal: (4.31) Tax: 0.00 Balance Due: (4.31) Mall Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 01/27/15 Account: 9800 021757 4 Invoice: 1 902417 Store/City: 15251 CARMEL,IN P.O./JOB: CTC Buyer, PETERSON AL I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000070935 4-IN SQBOX 1.5-IN DP 1/2 1.00 EA 0.68 0.68 000000000055761 4-IN SQUARE COVER FLAT BL 1 1.00 EA 0.47 0.47 000000000159324 1/2-IN SET SCREW CONN 3-P 1 1.00 EA 1.54 1.54 000000000224679 1/2-IN EMT INSIDE CORNR E 1.00 EA 4.27 4.27 000000000489402 CH BREAKER 2-POLE 30-AMP 1 1.00 EA 17.42 17.42 000000000070025 10.2 COPPER NM1WG INDOOR 1.00 EA 19.75 19.75 000000000072711 1/2 EMT CONDUIT 10-FT 2.00 EA 1.89 3.78 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 47.91 Tax: 0.00 Balance Due: 47.91 -Continue- 5879 0147 001 34 PAGE 6 of 8 COLR649A 11566 I i I I I Definitions I 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. 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 Secondary Account:9800 021757 4 Statement Date:02/25/15 Page:6 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/27/15 Account: 9800 021757 4 Invoice: ' 927409 Store/City: 0288/INDIANAPOLIS,IN P.O./JOB: ST41 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072711 1/2 EMT CONDUIT 10-FT 2.00 EA 1-.89 3.78 000000000112586 1 LB 2-1/2-IN CRS DRYWLL 1 1.00 EA 3.02 3.02 000000000075278 112-IN CONDUIT HANGR W/BO 2.00 EA 0.56 1.12 000000000159326 112-IN SET SCREW COUP 3-P 1.00 EA 1.43 1.43 000000000070935 4-IN SQBOX 1.5-IN DP 1/2 1.00 EA 6.68 0.68 000000000141456 4-IN MDRING 1 DEVICE 5/8- 1.00 EA 0.99 0.99 000000000055761 4-IN.SQUARE COVER.FLAT BL 1.00 EA 0.47 0.47 000000000059154 1014 300V POWER CORD BLAC 5.00 LF 1.98 9,90 000000000069849. 1121NX6FT LQ TGHT FLX CON _ _ 1.00 EA 10.14 10.14 000000000155670 PROMOTIONAL BARCODE SCANN_ 1.00 EA 0.00 0.00 Subtotal: 31.53 - Tax:, 0.00= Balance Due: 31.53 Mail Payment's-to: - LOWE'S 1 - -- P.O: BOX 530954- _ ATLANTA,.GA 3035370954 CARMEL FIRE DEPT Date of Sale: 01/28115 Account: 9800 021757 4 Invoice: 1 902605 Store/City: 1525/CARMEL,IN P.O./JOB: CTC Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000238781 30 2PNL RNDTP SM RH PFJ N 1.00 EA 56.05 56.05 000000000308048 314-IN X 10-FT WHT PEX PI 1 1.00 EA 4.96 4.96 000000000349213 BHK 3/16-IN X 50FT WHT BR j 1.00 FA 7.58 7.58 000000000085696 3/4-IN PUSH COUPLING 1 1.00 EA 6.30 6.30 000000000054651 28 OZ CLR CALCIUM/LIME/RU 1.00 EA 5.59 5.59 000000000422441 BH SS SCR EYES 3/8X4-112 3.00 EA 7.21 21.63 000000000209942 HOOKLESS FROST 5G PEVA LI 2.00 EA 11.38 22.76 000000000185445 POWER GRAB ALL-PURPOSE 10 2.00 EA 3.30 6.60 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 I Subtotal: 131.47 Tax: 0.00 Balance Due: 131.47 <t I I I I I I I I I -Continue- 5879 0247 001 34 PAGE 7 of 8 COLR649A 11566 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. I 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. i 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 i I i Secondary Account:9800 021757 4 Statement Date:02/25/15 Page:7 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/07/15 Account: 9800 021757 4 Invoice: 912430 Store/City: 1525/CARMEL,IN P.O.I JOB: - — Buyer: PLUMER CHUCK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 000000000160454 HM 112-IN SPRNG ACT HOSE 2.00 EA 0.94 1.88 000000000079965 LF 5/16X1/4ML AD BRS A201 2.00 EA 1.70 3.40 000000000153576 HM 112-IN RND WIRE HOSE C 1.00 EA 1.23 1.23 000000000369194 1/4-IN LEAD FREE BALL VAL 1.00 EA 7.04 7.04 000000000015306 KOBALT 1/4-IN BRASS MALE 1.00 PC 1.80 1.80 000000000149156 ENR 357BP WATCH ELEC BATR 1.00 EA 5.67 5.67 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 21.02 Tax: 0.00 Balance Due: 21.02 o i I I I I I I I I I I I I I I I I I, I 5879 0147 001 34 PAGE 8 of 8 ICOLR649A 11566 I 1 I I 1 1 i Definitions II 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. 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ ,I P.O. Box 530954 i Atlanta, GA 30353 $634.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department all PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 914495 42-380.00 ($28.47) 1 hereby certify that the attached invoice(s), or 1120 914486 42-380.00 $259.44 bill(s) is (are)true and correct and that the 1120 914496 42-380.00 $33.22 materials or services itemized thereon for 1120 912430 42-370.00 $21.02 which charge is made were ordered and 1120 902605 42-370.00 $131.47 received except 1120 927409 42-370.00 $31.53 MAR 4 9 2015 1120 902417 42-370.00 $47.91 1120 931839 42-370.00 ($4.31) 1120 912106 42-370.00 $23.70 1120 902178 42-370.00 $6.16 1120 902176 42-370.00 $112.46 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)) 914495 ($28.47) 914486 $259.44 914496 $33.22 i 912430 $21.02 902605 $131.47 927409 $31.53 902417 $47.91 931839 ($4.31) 912106 $23.70 902178 $6.16 902176 $112.46 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