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.
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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
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;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
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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.
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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
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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
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5879 0174 001 07 PAGE 3 of 4 COLR649A 32918
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Definitions
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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.
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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
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5879 0174 001 07 PAGE 4 of 4 COM49A 32918
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Secondary Account:9800 021757 4 Statement Date:02125/16 Page:4 of 4
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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
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Subtotal: 51.14 Tax: 0.00 Balance Due: 51.14
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
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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