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Home My WebLink About245190 05/13/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 «#««««* « ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S 255.99CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 245190 ATLANTA GA 30353-0954 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 255.99 REPAIR PARTS fuJ.J37 Secondary Account:9800 021767 4 Statement Date:04/25/15 Page:1 of 4 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. urIIIIIIIr�Ir�11rlJl�lll�nrllllrlryl�r�lllul��l�ll�llr�n� CARMEL FIRE DEPT 51591 ATTN ACCOUNTING azo4 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowesertdit.com This account is already registered. _ `See-ycur--Ori-I Ine=Admi-n--to-.get--a-User---lD-&- Password— Account Balance Summary Current Invoices'1£Returns $255.99 1-30 Days'Past Due $0.00 31-60 Days Past Due - $0.00 w Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $255.99 Send payments to: Send Inquiries Lowe's W- 3 (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 IocaUon other than such address,credit may be delayed. -Continue- 5879 0154 001 07. PAGE 1 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. Secondary Account:9800 021757 4 Statement Date:04/25/15 Page:2 of 4 flft ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 0 04/17/15 0244011 $(2,050.75) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference An1ourit 03/31/15 912044 $39.60 O5r'ib/'I$�"-1525�"`NO`�"" "`- CARMEL,IN p 04/01/15 902862 $50.62 05/15/15 1525 CTC CARMEL,IN 04/14/15 912248 $14.88 05/15/15 1525' CARMEL,IN 04/16/15- 902974 $65.70 05/15/15 1525 TRAINING CARMEL,IN. 04/19/15 912324 -- $25.13 05/15/15 1191 - NONE NOBLESVILLI,IN 04/22/15 902316 $60.06 05115/15 ' 1525 , TRAINING CARMEL;IN Subtotal- $255.99 ' r• a -Continue- 5879 0154 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. Secondary Account:9800 021757 4 Statement Date:04/25/15 Page:3 of 4' Current Invoice Details 1 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 1 I CARMEL FIRE DEPT Date of Sale: 03/31/15 Account: 9800 021757 4 Invoice: 1 912044 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: FREER KEITH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000092070 6T-POST GREEN 1.25# 10.00 EA 3.96 39.60 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 1 Subtotal: 39.60 Tax:_ 0.00 Balance Due: 39.60 Mail Payments to: LOWE'S- _ P.O. BOX 530954" " ATLANTA, GA 30353-0954 CARMEL FIRE DEPT - Date of Sale: 04/01/15 Account': 9800 021757 4 Invoice: 902862 Store/City: 15251 CARMEL,IN P.O.I JOB: CTC p Buyer: PETERSON AL S.K.U.- DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000112934 5 LB 3-1N COURSE DRYWLL S 1.00 EA 12.15 12.15 000000000112322 5 LB 1-5/8-IN BLK DRYWLL 1.00 EA 12.15 12.15 000000000056023 BH SP SHEETERS 10X2 30CT 1.00 EA 5.20 5.20 000000000326613 BHK 12CT 1/4-IN X 4-IN ZN 1.00 EA 5.68 5.68 000000000294695 PASLODE 2-CT RED FUEL CEL 1.00 EA 15.44 15.44 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 50.62 Tax: 0.00 Balance Due: 50.62 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 04/14/15 Account: 9800 021757 4 Invoice: 1 912248 Store/City: 15251 CARMEL,IN P.O.I JOB: NONE Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000078785 2-GANG UNBRKBLE SWIOTLT P 1.00 EA 0.93 0.93 000000000091616 CWD 20A COMM BACKSIDE RE 1.00 EA 2.61 2.61 000000000012028 20-AMP 1-POLE CIRCUIT BRE 2.00 EA 3.78 7.56 ' 000000000019368 GREEN TAPE 314-IN X 66-FT 1.00 EA 3.78 3:78 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 14.88 Tax: 0.00 Balance Due: 14.88 i f I i -Continue- Is 5879 0154 001 07 PAGE 3 of 4 ! COLR649A 51591 I• Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and creditsg iven 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:04/25/15 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 04/16115 Account: 9800 021757 4 Invoice: 902974 Store/City: 1525/CARMEL,IN P.O./JOB: TRAINING Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023832 2-IN X 10-FT SCH40 PIPE 1.00 PC 5.90 5.90 000000000068BB2 HM 1-CT 114-IN X 1-IN ZC 44.00 EA 0.12 5.28 000000000632011 FN 1 L 12X2-1/2 FR HWH S 2.00 EA 5.20 40.40 000000000022994 2-IN SCH40 CAP 448020 10.00 EA 1.98 19.80 000000000023904 2-IN SCH40 ADAPTER 436020 1 12.00 EA 1.20 14.40 _-000000000023353 _ 2-IN PVC 90 ELB OW 300100 2.00 PC 0.90- 1.80 _- 000000000526970 2-IN DWV 114 BEND CONTRCT j 1.00 BA 8.12 8.12 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 65.70 Tax: 0.00 Balance Due: 65.70 Mail Payments to: LOWE'S e. P.O.;BOX.530954 ' ATLANTA, GA-30353-0954 CARMEL FIRE DEPT Date of Sale: 04/19/15 Account:._ _.9800 021757.4 _ _ __. ._ .___.-_. _ Invoice: 1 912324 Store/City: 1191/NOBLESVILLE,IN P.O. JOB: NONE Buyer: HARRINGTON ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000552635 TACTICAL KNEEPADS 1.00 EA 14.23 14.23 000000000288208 ENERGIZER 3 LED HEADLAMP 1.00 EA 10.90 10.90 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 i Subtotal: 25.13 Tax: 0.00 Balance Due: 25.13 i i Mail Payments to: LOWE'S P.O. BOX 530954 (� � A I I-AI V 1 SA�VA 3 0 35 3-0 95 t4 _ CARMEL FIRE DEPT Date of Sale: 04/22/15 Account: 9800 021757 4 Invoice: 902316 Store/City: 1525/CARMEL,IN P.O./JOB: TRAINING Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000511270 1/21N X 4FT X 8FT NO FILM 1 2.00 . EA 11.10 22.20 000000000411171 MM 1-318-IN X 8-FT POPLAR 3.00 EA 12.62 37.86 000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00 Subtotal: 60.06 Tax: 0.00 Balance Due: 60.06 I I - i I 5879 0154 001 07 PAGE 4 of 4 COLR649A 51591 I 1 I I Definitions Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices & Returns: New purchases and I i credits given for merchandise returned since the i 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 �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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353 $255.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $255.99 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAY 2015 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)) $255.99 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