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Home My WebLink About255893 03/01/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******918.27* CARMEL, INDIANA 46032 PO Box 530954 CHECK NUMBER: 255893 ATLANTA GA 30353.0954 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 92.53 REPAIR PARTS 1120 4238000 98000217574 825.74 SMALL TOOLS & MINOR E i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $918.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 909090 42-370.00 $83.05 1 hereby certify that the attached invoice(s), or 1120 912844 42-370.00 $9.48 bill(s) is (are)true and correct and that the 1120 911486 42-380.00 $695.29 materials or services itemized thereon for 1120 910156 42-380.00 $130.45 which charge is made were ordered and received except /S A yu Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Secondary Account:9800 021757 4 Statement Date:01125M 6 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. I�IIIIIIn��II��IIP�lllllllll�l�ll�llllllll��llllllll�l�lll�� CARMEL FIRE DEPT 31363 ATTN ACCOUNTING 2 CIVIC SQUARE G2o1 CARMEL, IN 46032-2584 Customer Service On"line at www. lowescredit.com This account is already registered. See your On-line Admiri is gbt a User iD & Password i Account Balance Summary Current Invoices&Returns $918.27 1-30 Days:Past Due i I $0.00 '31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $918.27 $ Send payments to: pn—ouzml 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 0174 001 07 PAGE 1 of 4 Secondary Account:9800 021757 4 Statement Date:01/25/16 Page:2 of flft ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description e 12/24/15 0252348 $(1,172.91) PAYMENT RECEIVED-THANK YOU 12/24/15 0252702 $(74.04) PAYMENT RECEIVED-THANK YOU 01/16/16 0253131 $(173.24) PAYMENT RECEIVED-THANK YOU 01/16/16 0253132 $(179.44) PAYMENT RECEIVED-THANK YOU _ Current In�roices. _Returns Date Invoice Original Due Date Store/City Reference Amount 01/04/16 911486 $695.29 02/15/16 1525 STATION 41 CARMEL,IN 01/06/16 910156. $130.45 02/15/16 - 1525 - E41TOOLS CARMEL,IN 01/06/16; 909090 $83;05 102115/16- .1525 NO CARMEL,IN 01106/16, 912844 $9.48 02115116-" 1525- 1-616 CARMEL,-IN- C Subtotal_ $918.27 c� -Continue- 5879 0174 001 07 PAGE 2 of 4 I Secondary Account:9800 021757 4 Statement Date:01/25/16 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/04/16 Account: 9800 021757 4 Invoice: 911486 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41 Buyer: , SPELBRING JIM i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000525822 KOBALT 20-PC SCREWDRIVER 1.00 EA 29.43 29.43 000000000118095 SWANSON 8-IN SPEEDLITE SQ 1.00 EA 4.45 4.45 000000000117174 KBT 160Z F/G CLAW HAMR( 1.00 PC 7.96 7.96 OE6�BB�8�53404 c ii'Ffi=VIS TAPE -'i.00� 0'7:58 x:58 000000000459096 KB 40-PIECE SCREWDRIVER B 1.00 EA 14.23 14.23 000000000316855 KB 21 PC BO-DRILL BIT SET 1.00 EA 21.83 21.83 000000000149279 -" KELT 7PC SAE/MM XACC NUTD 1.00 EA 28.47 28.47 000000000039442 CL 4-PC SET PLIERS/SCRWDV 1.00 EA 33.23 33.23 000000000464642 KOBALT 10PC PLIERS AND WR 1.00 EA 37.98 37.98 000000000221073 KOBALT 250-PC MECHANICS,T 1.00 EA 75.05 75.05 C 000000000538548 KBLT 27-IN 4DR-ROLL'CART( 1.00 EA 236.55 236.55 ' 000000000538546, KBLT26.7-IN 5DR BLK CHST( � � 1.00 EA 189.05 189.05 000000000226223 PS 48-IN POLY LEVEL'-___ 1.00 EA 9.48 9.48 000000000155670 _ _ PROMOTIONALDISCOUNTAPPL _ _ 1.00 EA 0.00 0.00 Subtotal: 695.29 Tax: 0.00 Balance Due: 695.29 C i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 01/06/16 Account: 9800 021757 4 Invoice: 1 910156 Store/City: 1525/CARMEL,IN P.O./JOB: E41TOOLS Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000573336 KBLT 24-PC 3/8-IN DR SAE/ 1.00 EA 28.48 28.48 000000000498885 BH FOLDING SAE HEX KEY SE 1.00 EA 5.68 5.68 000000000498873 BH FOLDING METRIC HEX KEY j 1.00 EA 5.67 5.67 000000000638991 IWN 16-OZ FRAMG FIBERGLAS 1.00 EA 6.63 6.63 000000000458301 PS QUICK OPEN RETRACTABLE 1.00 PC 3.31 3.31 d 000000000666400 BLUE HAWK 20-IN TOOLBOX 1.00 EA 14.23 14.23 000000000464642 KOBALT 10PC PLIERS AND WR 1.00 EA 37.98 37.98 000000000525827 KOBALT 12-PC SCREWDRIVER I 1.00 EA 28.47 28.47 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 130.45 Tax: 0.00 Balance Due: 130.45 i I i i I I I -Continue- 5879 0174 001 07 PAGE 3 of 4 ICOLR649A 31363 I i Secondary Account:9800 021757 4 Statement Date:01/25/16 Page:4 of 4 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/06/16 Account: 9800 021757 4 Invoice: 909090 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000070624 ETN 15A-120V SP TGLE SW 1 4.00 EA 0.51 2.04 000000000070645 ETN 1G MIDI TOGGLE PLATE i 4.00 EA 0.33 1.32 000000000304228 FA DC BASIC CO ALARM 1.00 EA 18.97 18.97 000000000604434 YS MINI FIREMAN'S NOZZLE 4.00 EA 15.18 60.72 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 L-Su6tota`I' 83.u5 _ Tax: 0.00 i Balance Due: 83.05 I i Mail Payments to:- LOWE'S - - - -- P.O. -- P.O. BOX 530954 ATLANTA, GA 30353-0954 ' CARMEL FIRE DEPT -- Date ofSale: 01/06/16 Account: 9800 021757 4 I Invoice: 912844 Store/City: . -1525/CARMEL,IN P.O./JOB: 1-616 Buyer:; CARTER GARY ! I -S.K.U. - DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE 000000000758118 244N STEEL 3/4-IN FIP( 1.00 EA 9.48 9.48 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 9.48 Tax: 0.00 Balance Due: 9.48 I I i I i I I I I I I a I I I 5879 0174 001 07 PAGE 4 of 4 COLR649A 31363