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Home My WebLink About244011 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"""2,050.75" ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 244011 'y,�oN.LO ATLANTA GA 30353-0954 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 140.25 BUILDING MATERIAL 1120 4236500 98000217574 1,771.56 SALT & CALCIUM 1120 4237000 98000217574 15.44 REPAIR PARTS 1120 4238000 98000217574 123.50 SMALL TOOLS & MINOR E -.9111111111111 Secondary Account:9800 021757 4 Statement Date:03/25/15 Page: 1 of 5 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. II��I��I��II�I��'�I'�I�I�'I111��11��1��11�111�11111�1'11'11'11 CARMEL FIRE DEPT 51403 ATTN ACCOUNTING azo3 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&Returns $2,050.75 1-30 Days Past Due $0.00 s_ 31-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 v Unapplied Payments&Adjustments $0.00 Statement Balance $2,050.75 , $ Send payments to: o onn Send Inquiries Lowe's WL (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 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. -Continue- 5879 0148 001 07 PAGE 1 of 5 Secondary Account:9800 021757 4 Statement Date:03/25/15 Page: 2 of 5 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 0 03/19/15 0243004 $(634.13) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 02/26/15 973301 $637.56 04/15/15 1525 WATER SOFT CARMEL,IN 02/26/15 918968 $(94.05) 04/15/15 1525 BOBV CARMEL,IN 02/26/15 909689 $217.55 04/15/15 1525 TOOLS CARMEL,IN 02/26/15 973300 $1,134.00 04/15/15 1525 ICE MELT, - CARMEL;IN 03/09/15 902188 $40.94 04/15/15 1525CTC CARMEL,IN 03/19/15 975899 $114.75 04/15/15 1525 WOOD s_ CARMEL,IN 03/19/15 975904 $(112.80) 04/15/15 1525 WRONG WOOD CARMEL,IN 03/19/15 975896 $112.80 04/15/15 1525 BORADS CARMEL,IN Subtotal $2,050.75 cn a -Continue- 5879 0148 001 07 PAGE 2 of 5 1 i i I Secondary Account:9800 021757 4 Statement Date:03/25/15 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/26/15 Account: 9800 021757 4 Invoice: I 973301 Store/City: 1525/CARMEL,IN P.O./JOB: WATER SOFT Buyer: ELLISON CHRIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 000000000025654 40-LB SALT PELLETS WATER 126.00 EA 5.06 637.56 Subtotal: 637.56 Tax: 0.00 Balance Due: 637.56 Mail Payments to: LOWE'S ® - P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/26/15 Account: 9800 021757 4 Invoice: � 918968 ® Store/City: 1525/CARMEL,IN P.O./JOB: BOBV = Buyer, VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000506283 DW 20V LITHIUM DRILL 1.00 EA (94.05) (94.05) Subtotal: (94.05) Tax: 0.00 Balance Due: (94.05) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 02/26/15 Account: 9800 021757 4 Invoice: , 909689 Store/City: 1525/CARMEL,IN P.O./JOB: TOOLS Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000254288 DWLT 2-TOOL 20V MX LITH C 1.00 EA 217.55 217.55 000000000155670 -PROM OTIONACBARCODE'SCANN Subtotal: 217.55 Tax: 0.00 Balance Due: 217.55 I I -Continue- 5879 0148 001 07 PAGE 3 of 5 COLR649A 51403 6 Secondary Account:9800 021757 4 Statement Date:03/25/15 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/26/15 Account: 9800 021757 4 Invoice: ' 973300 Store/City: 1525/CARMEL,IN P.O./JOB: ICE MELT Buyer: ELLISON CHRIS 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000092384 40-LB ICE MELT 126.00 BA 9.00 1134.00 Subtotal: 1,134.00 Tax: 0.00 Balance Due: 1,134.00 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 - __ CARMEL FIRE DEPT Date of Sale: 03/09115 _® Account: 9800 021757 4 Invoice: 902188 Store/City: 1525/CARMEL,IN P.O./JOB: CTC Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® 000000000294695' PASLODE 2-CT RED FUEL CEL 1.00 EA 15.44 15.44 ®_ 000000000006005 2X096 KD WW SELECT STUD 10.00 EA 2.55 25.50 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 40.94 Tax: 0.00 Balance Due: 40.94 s Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03/19/15 Account: 9800 021757 4 Invoice: 975899 Store/City: 1525/CARMEL,IN P.O.I JOB: WOOD Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 000000000006005 2X4X96 KD WW SELECT STUD 45.00 EA 2.55 114.75 Subtotal: 114.75 Tax: 0.00 Balance Due: 114.75 <^ Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03/19/15 Account: 9800 021757 4 Invoice: 975904 Store/City: 1525/CARMEL,IN P.O./JOB: WRONG WOOD Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000001030 2-3-96 MULTI-PURPOSE STUD 60.00 EA (1.88) (112.80) Subtotal: (112.80) Tax: 0.00 Balance Due: (112.80) -Continue- 5879 0148 001 07 PAGE 4 of 5 COLR649A 51403 I Secondary Account:9800 021757 4 Statement Date:03/25/15 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 03/19/15 Account: 9800 021757 4 Invoice: � 975896 Store/City: 1525/CARMEL,IN P.O./JOB: BORADS Buyer: PETERSON AL I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 000000000001030 2-3-96 MULTI-PURPOSE STUD 60.00 EA 1.88 112.80 Subtotal: 112.80 Tax: 0.00 Balance Due: 112.80 I e i o v ; I � I I I 5879 0148 001 07 PAGE 5 of 5 COLR649A 51403 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)) 909689 $217.55 918968 ($94.05) 902188 $15.44 973300 $1,134.00 973301 $637.56 975896 $112.80 975904 ($112.80) 975899 $114.75 902188 $25.50 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 $2,050.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department q'Soo W 0 57 c/ PO#/Dept. INVOICE NO. ACCT#MTLE AMOUNT Board Members 1120 909689 42-380.00 $217.55 1 hereby certify that the attached invoice(s), or 1120 918968 42-380.00 ($94.05) bill(s) is (are) true and correct and that the 1120 902188 42-370.00 $15.44 materials or services itemized thereon for 1120 973300 42-365.00 $1,134.00 which charge is made were ordered and 1120 973301 42-365.00 $637.56 received except 1120 975896 42-350.00 $112.80 APR — 6 2015 1120 975904 42-350.00 ($112.80) 1120 975899 42-350.00 $114.75 1120 902188 42-350.00 $25.50 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund