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Home My WebLink About302194 08/22/16 o CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*'"****343.53* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 302194 ATLANTA GA 30353-0954 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 9800021757 343.53 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ 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. $343.53 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 0 42-370.00 $343.53 1 hereby certify that the attached invoice(s),or 8/11/16 0 $343.53 1120 101 1120 101 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 Friday,August 12,2016 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:07125/16 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. rlll11lrllll11111111Jill lillllJill ll111111111I111111 ��III.II1II'l 32178 CARMEL FIRE DEPT ATTN ACCOUNTING G207 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at.www. l.owescredit.com This account is already registered. `See your Online Admin'to get a User ID-& Password Account Balance Summary ` f �--, I + F $343.53 rent Invoices&Returns ! I0 Days-Past'Due `pd �' ; �� / 1$0.00 31-60 Das Past Due Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $343.53 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 Spm 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 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 PAYMENT STUB Page 2 of 4 Secondary Account:9800 021757 4 Statement Date:07/25/16 Page:2 of 4 Account:9800 021757 4 i ACCOUNT ACTIVITY Account Number : 9800 021757 4 1 i Payments Received i Date Reference Amount Description I 0 06/24/16 0259624 $(1,780.62) PAYMENT RECEIVED-THANK YOU 07/22/16 0300163 $(115.54) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference I Date Invoice Amount Amount Due Please Indicate by 2] Invoices.You an:Paying 06/25/16 902463 $77.88 4 081/15/.16 1525 00 1 06/25/16 902463 � $77.88 '-CARMEL,IN 07/11/16-'___91261)8 $22.79 08/15/16 1525"'" TRAINING 1 07/11/16 912608 [f $22.79 — CARMEL,IN --- 0 07/13/16 """",911423 $110.53 08/15/16 1525 NO07/13/16 911423 [� $110.53 _...__ -CARMEL;IN C 07/15/16 i 909967 ;. $33.24, i 08/15/16--- 1525 ! STATION 44 1 07/15/16 909967 $33.24 RM x r i ` CAEL,IN,07/21/16 !911_344 ; _ i$9P.09;_,08/15/16 '1525 ``- NO 07/21/16 911344 $99.09 i CARMEL;IN l f Subtotal $343.53 - - j i Subtotal $343.53 v I I I I I I I I I I I2 Im I I Account Balance Summary 9800 021757 4 I� Total I I $343.53 i I -Continue- 5879 0180 . 001 07 PAGE 2 of 4 COLR649A 32178 i i i �I 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. i Current Invoices & Returns: New purchases and credits given for merchandise returned since the i 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. i i 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 i a I I I 1 Secondary Account:9800 021757 4 Statement Date:07/25/16 Page:4 of 4 j I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 07/15/16 Account: 9800 021757 4 Invoice: i 909967 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: WEDDINGTON KURT j S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE 000000000634403 WHIRLPOOL INLINE REFRIGRT I 1.00 EA 33.24 33.24 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 33.24 Tax: 0.00 Balance Due: 33.24 Mail Payments to: ;aLOWE'S P:O:.,BOX 530954 ATLANTA,GA 30353-0954 --CARMEL FIRE DEPT ---I Date of Sale: 07121/16 Account-,.-- 9800 021757 4 i Invoice: 1 911344 Store/City: I 1525/-CARMEL,IN ,- - I �-y P.O./JOB: NO Buyer: ? ; ANDERSON CORY j _i S.KU, I_ DESCRIPTION} ~' QUANTITY UNIT PRICE EXT.PRICE _ 000000000140372(. ____ ''. RCA INDOOR FINETUNE ANTEN ! 1.00 EA 9.47 9.47 ' 000000000015033_ 8-CT MR_CLN XTRA PWR MAGI J 1.00 EA 9.48 9.48 000000000247028 10-FT SS ICE CONNECTOR 1.00 EA 17.09 17.09 000000000074469 ENGLISH CHESTNUT 8-FL OZ 1.00 EA 4.53 4.53 000000000662364 RED CHESTNUT 8-FL OZ INT 1.00 EA 4.53 4.53 _ 000000000273101 ADD-A-TEE 3/8-INX3l8-INX1 1.00 EA 6.25 6.25 000000000412112 K 30FT MAGNETIC TIP HIGH- 1.00 EA 18.98 18.98 000000000645723 1/4-IN FFLR X 1/4-IN OD(- 1.00 EA 3.22 3.22 000000000240703 HEFTY 14-QT WASTEBASKET W 1.00 EA 5.68 5.68 000000000072500 1-16-4 STA GRADE PNL 1.00 EA 15.14 15.14 000000000533071 1 GAL SP BUG STP HIC RTU( 1.00 EA 4.72 4.72 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 I Subtotal: 99.09 Tax: 0.00 I Balance Due: 99.09 I I I I i I I I I I I I I I i I I 5879 0180 001 07 PAGE 4 of 4 COLR649A .32178 i i i i i i i i 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. i 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 i i i i i i I I ■.7:L�a I I I Secondary Account:9800 021757 4 Statement Date:07/25/16 Page:3 of 4 1 Current Invoice Details I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06/25/16 Account: 9800 021757 4 Invoice: 1 902463 Store/City: 1525/CARMEL,IN P.O.I JOB: 00 Buyer: PLUMER CHUCK i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000548857 DW 41NX5/8IN-11 STAINLESS 2.00 EA 22.78 45.56 000000000098554 12-FL OZ LGHT GRY AUTO PR 4.00 EA 3.69 14.76 000000000622049 GAL LACQUER THINNER 1.00 EA. 17.56 17.56 000000000155670 !PROMOTIONAL DISCOUNT APPL 1.00 EA - 0.00 0.00 Subtotal: 77.88 --Tax: 0.00 I Balance Due: 77.88 { Mail Payments to: _ __ LOWE'S P.O.j BOX 530954-'{(@�." I `- ! k ATLANTA GA 30353-0954 CARMEL FIRE-DEPT - E� I Date of Sale: 07/11/16 Account-:----98000217574' _ 'L __I __ Invoice: 912608 j Store/City: 1525/CARMEL,IN i P.O. JOB: TRAINING . Buyer: ANDERSON-CORY--- - ""-"- - - I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000333552 4 WIRE DRYER CORD 6-FT 1.00 EA 22.79 22.79 s 000000000155670 PROMOTIONAL DISCOUNT APPL j 1.00 EA 0.00 0.00 I Subtotal: 22.79 Tax: 0.00 I Balance Due: 22.79 Mail Payments to: LOWE'S j P.O: BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 07/13/16 Account: 9800 021757 4 Invoice: 1 911423 Store/City: 1525/CARMEL,IN P.O.I JOg: NO Buyer: ANDERSON CORY 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE a 000000000064014 4-TIER CHROME WIRE SHELVI 1.00 SE 47.48 47.48 000000000101418 15FT 6 OUT 1150J SURGE ST 1 1.00 EA 21.81 21.81 000000000472888 (-240710)STERILITE 10.5G 2.00 EA 9.48 18.96 000000000162672 COMMAND 6-PC HOOK VALUE P 1.00 EA 8.52 8.52 000000000133873 TOGGLER SNAPSKRU KIT 1 1.00 EA 13.76 13.76 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 110.53 Tax: 0.00 Balance Due: 110.53 I I - I I I I I I -Continue- 5879 0180 001 07 PAGE 3 of 4 ; COLR649A 32178 I I I I I I I I I I I I I 1 I Definitions i Payments Received: Money received and posted to I the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. I 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