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HomeMy WebLinkAbout256422 03/15/16 �u±_4Qgy v'! CITY OF CARMEL, INDIANA VENDOR: 00352387 ® "� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******387.92* ,. �� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 256422 9y��TON��, ATLANTA GA 30353-0954 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 387.92 98000217574 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P.O. Box 530954 Atlanta, GA 30353 $387.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-370.00 $387.92 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 MAR 16 2016 TV-d6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by mhom, 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)) $387.92 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 Secondary Account:9800 021757 4 Statement Date:02/25/16 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. ulrlll�ll'Illlllllllllllnlrlllllllll'II��Ij�lrllllllrlll�l�lllr CARMEL FIRE DEPT 32918 ATTN ACCOUNTING 2 CIVIC SQUARE Groz 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 C i - Account Balance Summary Current Invoices&Returns $387.92 1-30 Days Past Due-- $918.27 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $1,306.19 Send payments to: 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 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:02/25/16 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 01/28/16 912858 $141.53 03/15/16 1525 STATION 43 CARMEL,IN 02/01/16 910353 $93.97 03/15/16 1525 STATION 43 CARMEL,IN 02/09/16 912591 $51.14 03/15/16 1525 46 CARMEL,IN 02/10/16. 914443 $(25.58) 03/15/16 1525 46 CARMEL,IN 02/10/16 : 913191 -- - — $102..18. -03/15/-16- -1525 STATION 46 '" CARMEL,IN 02/11/16 912939 . f� $24.68 03/115/16--_1525 ST43 --—' CARMEL-,-IN-- Subtotal $387.92 - --1 I ;Pas't�'Due Invoices-&Returns ! Date Invoice --� ;Original Due'Date-Store/Cityti Reference R 01/04/16 911486 $695.29 02/15/16 1525 STATION 41 CARMEL,IN 01/06/16 910156 $130.45 0204-16 1525 E41TOOLS CARMEL,IN 01/06/16 909090 $83. 02/15/16 1525 NO CARMEL,IN 01/06/16 912844 $9 9.48 02/15/16 1525 1-616 CARMEL,IN Subtotal $918.27 a -Continue- 5879 0174 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. i I I I I Secondary Account:9800 021757 4 Statement Date:02/25/16 Page:3 of 4 1 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 01/28/16 Account: 9800 021757 4 Invoice: ' 912858 Store/City: 1525/CARMEL,IN P.O./JOP: STATION 43 Buyer: LUX MIKE I S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000280527 KB 4-13C HFA(GLASSITILE BI 1.00 EA 9.48 9.48 000000000302359 52-IN HUNTER WALDON WHITE 1 1.00 EA 132.05 132.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 -� -..--Suhtolal:141.53 _e__�._.J'ax:_0.00_�:__.._�- F Aalance.Due• 1d1.5 Mail Payments to: LOWE'S i --- P.O. BOX 530954 ATLANTA,,GA 30353;,0954 j CARMEL FIRE DEPT Date of Sale: 02/01/16 Account: 9800 021757 4 I ; _ Invoice: 910353 I Store/City: -1525/CARMEL,IN a I` - ! P.O./JOB: STATION 43 I Buyer:`-: --LUX(MIKE-_ i S.K.U. W DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000367251 KBLT LOCKBACK KNIFE(-240 1.00 PC 8.91 8.91 000000000587759 GB 5X2 NOTCHED MARGIN TRO 1.00 PC 4.26 4.26 000000000174993 WRNR 3-IN PLASTIC REFINIS 1.00 EA 2.83 2.83 000000000004973 HD 2-NOTCH UTILITY BLADES 3.00 EA 2.26 6.78 000000000279032 BLUE HAWK 4-IN FLEX PUTTY 1.00 EA 4.73 4.73 000000000346877 TEC SS 1-QT COVE BASE ADH 2.00 EA 5.67 11.34 000000000037505 FLEXCO 4-FT TPR BLACK DAH 26.00 EA 2.12 55.12 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 93.97 Tax: 0.00 I Balance Due: 93.97 - - - -Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02109116 a Account: 9800 021757 4 Invoice: 912591 Store/City: 1525/CARMEL,IN P.O./JOB: 46 Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000688805 WD-40 EZ-REACH 14.4-OZ 1 1.00 EA 7.56 7.56 000000000664797 CABLE TIE CANISTER 1.00 PC 9.48 9.48 000000000039340 #700 TAPE 1 UNIT 3M 1 1.00 EA 1.89 1.89 000000000438350 SKYLARK 150-WATT CFULED 1.00 EA 21.82 21.82 000000000069964 LTRN 1 G CLRO WHTWALLPLT C 1 1.00 EA 3.76 3.76 I I I i -Continue- 5879 0174 001 07 PAGE 3 of 4 COLR649A 32918 I i i i i i i i i i 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 P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/11116 Account: 9800 021757 4 Invoice: 912939 Store/City: 1525/CARMEL,IN P.O.I JOB: ST43 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000321478 LATITUDE II TP HOLDER STN 1.00 EA 24.68 24.68 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 24.68 Tax: 0.00 Balance Due: 24.68 I I I 5879 0174 001 07 PAGE 4 of 4 COM49A 32918 I i 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:02125/16 Page:4 of 4 I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000114567 ID WINGNUT REDIYELLOW 150 1.00 EA 6.63 6.63 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0,00 I Subtotal: 51.14 Tax: 0.00 Balance Due: 51.14 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j I CARMEL FIRE DEPT Date of Sale: 02110116 Account: 9800 021757 4 Invoice: i 914443 Store/City: 15251 CARMEL,IN P.O.I JOB: 46 Buyer: COLLINS TONY I _ DES_CRIPTION _ QUANTITY_ UNIT PRICE EXT.PRICE 4 00000000006996 r LTRN 1G'CLRO WHTWALLPLT C j 1.00 EA (3.76) (3.76) 000000000438350: SKYLARK 150-WATT,CFULED.__.__� 1.00 EA (21.82) (21.82) � I . _ Subiotal_ _(25.58) Tax: __0.00 Balance Due: (25.58) Mail Payments to: j j I LOWE'Sr t P--'.O 1 60X_:530954 4 I--------'I - -- — ATLANTA,-GA 30353-0954 CARMEL'FIRE DEPT — — ----" " -` —- Date of Sale: 02110116 Account: 9800 021757 4 Invoice: 913191 Store/City: 15251 CARMEL,IN 13.0./,10B: STATION 46 Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000083365 TRUE TEMPER 18-IN BNT HDL 4.00 EA 18.98 75.92 000000000074421 PS 10OPC SINGLE EDGE RAZO 1.00 EA 6.63 6.63 000000000084390 ETN 1G MIDI DECO PLATE LA 1.00 EA 0.66 0.66 000000000438353 SKYLARK 150-WATT CFULED 1.00 EA 18.97 18.97 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 102.18 Tax: 0.00 Balance Due: 102.18