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Home My WebLink About247621 07/15/1 5 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,039.60* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 247621 ATLANTA GA 30353-0954 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 1,039.60 98000217574 Secondary Account:9800 021757 4 Statement Date:06/25/15 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. Illlll!"I�'�I�'III'X11"l�ll�rr�ll�l'��lllllrirl�lll��llr�ll�� CARMEL FIRE DEPT 37808 ATTN ACCOUNTING 2 CIVIC SQUARE cz06 CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See,.y3r Or,Ilne Admin to get a User ID & Passwore - Account Balance Summary Current Invoices&Returns $1,039.60 = 1-30 Days Past;Due - $207.15 31-60 Days Past Due ,$0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $1,246.75 Send payments to: g!!�ouaSend Inquiries Lowe's en (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 0148 001 07 PAGE 1 of 5 f 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 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 ' vJJ.37 Secondary Account:9800 021757 4 Statement Date:06125/15 Page:2 of 5 I i ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 06/03/15 910915 $13.72 07/15/15 1525 NO CARMEL,IN 06/04/15 988158 $489.60 07/15/15 1525 FIRE CARMEL,IN 06/05/15 902997 $49.38 07/15/15 1525 CTC CARMEL,IN 06/08/15 909576 $109.15 07/15/15 1525 000 CARMEL,IN 06/10/15 911184 $87.67 07/15/15 1525 CARMEL,IN 06/16/15 913172_ _ $203.76 07/15/15 1525 00 - -- CARMEL-,IN-- 06/21/15 911920 $86.32 07/15/15 1525 STATION 41 _— CARMEL,IN Subtotal $1,039.60 ` Past Due Invoices &Returns Date Invoice Original Due Date Store/City Reference Amount 05/13/15 909925 $207.15 06/15/15 1525 00 CARMEL,IN Subtotal $207.15 n -Continue- 5879 0148 001 07' PAGE 2 of 5 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 Secondary Account:9800021757 4 Statement Date:06/25/15'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: 06/03/15 Account: 9800 021757 4 Invoice 910915 Store/City: 15251 CARMEL,IN P.O./JOB: NO Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000291606 . 3/41N X 79FT ALL PURP ELE 2.00 EA 2.13 4.26 000000000107796 ORANGE WIRENUTS 100-BAG 1 1.00 EA 6.17 6.17 000000000046601 ASSORTED WINGNUT 25-PACK 1.00 EA 3.29 3.29 -_ 000000000155670-- PROMOTIONAL BARCODE SCANN - 1.00 EA 0.00_ _ -.-0.00_- - -: Subtotal: 13.72 Tax: 0.00 Balance Due: 13.72 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA,.GA 30353-095,4 I CARMEL FIRE DEPT ! Date of Sale: 06/04/15 Account: 9800 021757 4 Invoice: 988158 Store/City: 15251 CARMEL,IN P.O./JOB: FIRE Buyer: PETERSON AL - - - S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE C 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 000000000012212 7/16 CAT OSB SHEATHING 64.00 EA 7.65 489.60 Subtotal: 489.60 Tax: 0.00 Balance Due: 489.60 Mail Payments to: LOWE'S P.O.,BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of,Sale: 06/05/15 j Account: 9800 021757 4 Invoice:, 902997.. I` _--Store/City:"-`1525'/'CARMEL,IN---- C Buyer: PETERSON AL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0 000000000029292 PAS OSR•2-IN X.113 RS HD 1.00 EA 49.38 49.38 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 49.38 Tax: 0.00 Balance Due: 49.38 i i I -Continue- 5879 0148 001 07 PAGE 3 of 5 COLR649A 37808 - - -- -- 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:06/25/15 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/08/15 Account: 9800 021757 4 Invoice: 1 909576 Store/City: 15251 CARMEL,IN P.O./JOB: 000 Buyer: LUX MIKE e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000043032 SS 40-INX84-IN DK BRN BER 4.00 EA 11.37 45.48 000000000029459 DRP SS 40-INX63-IN BLUE B 6.00 EA 6.63 39.78 000000000135489 STYLE CHROME ROLLER HOOKS 1.00 ' EA 6.63 6.63 000000000255486 72X72-IN CLEAR 5 GAUGE LI j 1.00 EA 5.68 5.68 000000000087159 14-IN BLK CABLE TIES 100- i 1.00 BA 11.58 11.58 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 109.15 Tax: 0.00 1 Balance Due: 109.15 Mail Payments to: LOWE'S r, P.O. BOX 530954.. . ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/10/15 Account: 9800 021757 4 Invoice: 911184 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: LUX MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE C 000000000473772 UN IV PLUNGER-PLUNGE-IT 1.00 EA 8.53 8.53 000000000153186 REVEAL SPRAY MOP RUBBERMA 1.00 EA 23.73 23.73 000000000040524 MICROFIBER DUST FLOOR MOP I 1.00 EA 16.13 16.13 000000000153211 REVEAL SPRAY MOP REPLACEM 1.00 EA 5.68 5.68 000000000187867 MICROFIBER DUST FLOOR MOP 1.00 EA 7.11 7.11 000000000297827 6.51N CHROME WIRE PAPRTOW 3.00 EA 7.59 22.77 000000000671961 1 CT SUPR ODR KILLR AIRFR 3.00 EA 0.93 2.79 000000000671962 1 CT RASBERRY AIRFRSHNR 1 1.00 EA 0.93 0.93 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 87.67 Tax: 0.00 Balance Due: 87.67 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 06/16/15 Account: 9800 021757 4 Invoice: 913172 Store/City: 1525/CARMEL,IN P.O.I JOB: 00 Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000526013 AEONAIR 45 PINT DEHUM(-4 1.00 PC 189.05 189.05 000000000045113 4-INX5-FT FOIL DRYER VNT 1.00 EA 14.71 14.71 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 I Subtotal: 203.76 Tax: 0.00 Balance Due: 203.76 -Continue- 5879 0248 001 07 PAGE 4 of 5 COLR649A 37808 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. Secondary Account:9800.021757 4 Statement Date:06/25/15 Page:5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of-Sale: 06/21/15 Account: . 9800 021757 4 Invoice: 911920 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41 Buyer: . SPELBRING JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000378981 FLEXCO 4-IN X 120-FT BLAC 1.00 EA 54.13 54.13 000000000346877 TEC SS 1-OT COVE BASE ADH 1.00 EA 5.67 5.67 000000000417887 5/8-IN X 3/4-IN MTL HSE R 1.00 EA 4.73 4.73 000000000604532 5/8-IN X 15-FT UTIL HS(-4 2.00 EA 7.58 15.16 000000000228712 BRASS SHUTOFF VALVE CONNE 1.00 EA 6.63 6.63 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00_ Subtotal: 86.32 Tax: 0.00 Balance Due: 86.32 I I . I I i h � a ' i i i 5879 0148 001 07 PAGE 5 of 5 COLR649A 37808 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 $1,039.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department gwoo PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $550.00 1 hereby certify that the attached invoice(s), or 1120 988158 42-350.00 $489.60 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 �w 13 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)) $550.00 988158 $489.60 I 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