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Home My WebLink About259624 06/14/16 +w.C�,Ab R�/ CITY OF CARMEL, INDIANA VENDOR: 00352387 tl ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $""`1,780.62' ?4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 259624 "+r,�roN�o.` ATLANTA GA 30353-0954 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 1,780.62 98000217574 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED ?o ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC PO,BOX 530954 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, GA 30353-0954 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,780.62 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 912646 42-370.00 $48.83 1 hereby certify that the attached invoice(s),or 6/1/16 912646 $48.83 1120 101 1120 101 910629 42-370.00 $313.86 bill(s)is(are)true and correct and that the 6/1/16 910629 $313.86 1120 101 1 materials or services itemized thereon for 1120 1 101 911646 42-370.00 $26.40 6/1/16 911646 $26.40 1120 101 which charge is made were ordered and 1120 101 913939 42-370.00 $17.85 received except 6/1/16 913939 $17.85 1120 101 1120 101 909965 42-350.00 $1,251.13 6/1/16 909965 $1,251.13 1120 101 1120 101 909975 42-370.00 $122.55 6/1/16 909975 $122.55 1120 101 1120 101 Wednesday, June 01,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Secondary Account:9800 021757 4 Statement Date:05/25116 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�I�IIII��l�rllllll�l��lllll��'I'Il�l'l'�Ill�ll�llll�rlrll�ll�l CARMEL FIRE DEPT 51616 ATTN ACCOUNTING 2 CIVIC SQUARE 9305 CARMEL, IN 46032-2584 Customer Service Online at .wVw. lowescre.dit.com Th'i's- accotarfi Fs' a I ready_'reg i stered. —_ See your Online Admin to get a User ID & Password 1. C r_ Account Balance Summary Current Invoices&Returns; 11 1 ;-__-_ ti $1,780.62 1-30 Days Past-hue L! i ;_i $b.00 31-60 Days Past Due T _ $;0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $1,780.62 Send payments to: Send Inquiries Lowe's a (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 0180 001 07 PAGE 1 of 4 Secondary Account:9800 021757 4 Statement Date:05125/16 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 0 05/20/16 0258455 $(28.44) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 04/26/16 911646 $26.40 06/15/16 1525 042616 CARMEL,IN p 05/09/16 910629 $313.86 06/15/16_, 1525 NA CARMEL,IN 05/15/16912646 $48.83 06/15/16 1525 NO ----' CARMEL,IN — 05%16/16 909975 $122.55 06/15/16 1525' MTW BOB V CARMEL;IN 05%16/16 909965 $11'251!13 106/15/16 "1525 (�MTW BOB V `CARMEL,IN` 05/20/16 913939' $17:85 '66/15A6 i 1525w `'HAZMAT CARMEL,IN Subtotal $1,780.62 r 4 -Continue- 5879 0180 002 07 PAGE 2 of 4 I I I I Secondary Account:9800 021757 4 Statement Date:05/25/16 Page:3 of 4 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 04/26/16 Account: 9800 021757 4 Invoice: 911646 Store/City: 1525/CARMEL,IN P.O./JOB: 042616 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000234337 FLEXCO 4-FT BLACK DAHLIA I 15.00 EA 1.76 26.40 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 _ Subtotal: 26.40 Tax: 0.00 Balance Due: 26.40 Mail Payments to: LOWE'S' P.O. BOX 530954- �~ ATLANTA, GA 30353-0954! CARMEL FIRE DEPT ;_' Date of Sale: 05/09/16 1Account ; 9800 0217574 ! _ Invoice: 910629 C ,Store/City: 1525/CARMEL IN P.O. JOB: NA 'Buyer: 4 --PLUMER CHUCK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000525829 KOB 3/16-INX6-IN ACETATE 1 1.00 EA 3.78 3.78 000000000525821 KOB 5116-INX6-IN ACETATE 1.00 EA 5.68 5.68 000000000228717 YS BRASS Y SHUT OFF CONNE 1 1.00 EA 9.48 9.48 000000000735501 32-GAL RCP BRUTE TRASH CA 2.00 EA 28.48 56.96 000000000037859 YS 33-IN SHOWER WAND 4.00 EA 8.53 34.12 000000000782938 10FT X 100FT X 4M IL CLEAR 1 2.00 EA 33.17 66.34 000000000782935 20FT X 100FT X EMIL CLEAR 2.00 EA 68.75 137.50 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 313.86 _ Tax: 0.00 Balance Due: 313.86 I I Mail Payments to: LOWE'S 1 P.O. BOX 530954 I ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 05/15/16 Account: 9800 021757 4 Invoice: 1 912646 a Store/City: 15251 CARMEL,IN P.O./JOB: NO Buyer: COLLINS TONY ;. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000009457 1-LB 3-IN 10-YR EXTERIOR 1 1.00 EA 6.24 6.24 000000000007900 17LB 2-IN 10-YR EXTERIOR j 1.00 EA 6.24 r` 6.24 000000000099802 BLUE HAWK 20-IN STEEL TIN 2.00 EA 8.91 17.82 000000000489098 2-6-10 TREATED#2 PRIME( 1.00 EA 6.43 6.43 000000000465858 1-4-10 TREATED APPEARANCE j 1.00 EA 4.72 4.72 000000000472829 2-10-8 TREATED#2 PRIME 1 1.00 EA 7.38 7.38 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 48.83 Tax: 0.00 Balance Due: 48.83 -Continue- 5879 0180 001 07 PACE 3 of 4 ;C0LR649A 51616 I 1 Secondary Account:9800 021757 4 Statement Date:05125116 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 05/16/16 Account: 9800 021757 4 Invoice: 909975 Store/City: 15251 CARMEL,IN P.O./JOB: MTW BOB V Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000109891 MOEN TORRANCE 1 H SS W/SPR 1.00 EA 122.55 122.55 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 122.55 Tax: 0.00 Balance Due: 122.55 Mail Payments to: LOWE'S "P:O. BOX 530954 5 ATLANTA, GA 30353-0954 j CARMEL FIRE DEPT �~ Date of Sale: 05/16/16 ---, Account: _ 9800 021757.4 Invoice: 909965 p,( , Store/City: ;1525/CARMEL,IN _ I P.O./JOB:: MTW BOB V Buyer: I VANVOORST BOB;Eli iS.K.U.I j { i s DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1000000000109111 i c I KC 30"IN CHEYENE-SINK BA . J 1.00 EA 190.95 190.95 000000000105230 KC 30-1N CHEYENNE BASE"CA 2.00 EA 218.50 437.00 '000000000103312--,-----------KC 30X18=1N CHEYENNE WC°C----J 2.00 EA 125.40 250.80 000000000310541 KC 30-INX30-IN CHEYENNE W 1.00 EA 157.70 157.70 000000000599573 KALAHARI TOP 8-FT 4588-60 1.00 EA 44.65 44.65 . 000000000599578 KALAHARI TOP SPLASH 4588- 1.00 EA 18.98 18.98 000000000748603 FASTIN 251NX22INX91N SB S 1.00 EA 151.05 151.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 1,251.13 Tax: 0.00 Balance Due: 1,251.13 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 05120/16 Account: 9800 021757 4 Invoice: ! 913939 Store/City: 1525/CARMEL,IN P.O./JOB:! HAZMAT Buyer: PLUMER CHUCK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000176461 BLUM FRAMELESS FULL INSET 3.00 EA 5.95 17.85 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 17.85 Tax: 0.00 Balance Due: 17.85 I I I I j 5879 0180 001 07 PAGE 4 of 4 COLR649A 51616