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Home My WebLink About304675 10/31/16 ® CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******698.37* ` aq CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 304675 M«6N moo, ATLANTA GA 30353-0954 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4231100 98000217574 16.93 BOTTLED GAS 1120 4235000 98000217574 57.60 BUILDING MATERIAL 1120 4237000 98000217574 268.54 REPAIR PARTS 1120 4238000 98000217574 355.30 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC PO BOX 530954 IN SUM OF$ 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. $698.37 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 902967 42-350.00 $57.60 1 hereby certify that the attached invoice(s),or 10/12/16 909538 $15.71 1120 101 1120 101 993977 42-380.00 $213.75 bill(s)is(are)true and correct and that the 10/12/16 090716 $141.55 1120 101 1 materials or services itemized thereon for 1120 101 911659 42-311.00 $16.93 10/12/16 993977 $213.75 1120 101 which charge is made were ordered and 1120 101 911835 42-370.00 $73.99 received except 10/12/16 911659 $16.93 1120 101 1120 101 902967 42-370.00 $26.93 10/12/16 902967 $57.60 1120 101 1120 101 922530 42-370.00 $47.93 10/12/16 922530 $47.93 1120 101 1120 101 914290 42-370.00 $103.98 10/12/16 914290 $103.98 1120 101 Thursday, October 13,2016 1120 101 090716 42-380.00 $141.55 10/12/16 902967 $26.93 1120 101 � /� 1120 101 909538 42-370.00 $15.71 10/12/16 911835 $73.99 1120 101 David Haboush 1120 101 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:09/25/16 Page:1 of 5 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. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. I��Ilrr�l��llllr�r�llllrll�'I�IIII��II��)lrrlr�llrlrll��lr�l� CARMEL FIRE DEPT 32935 ATTN ACCOUNTING 0209 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at• www. lowescredit.com This account Is already registered. See. yours Online Admin to get a User ID & Password Account Balance Summary i Current Invoices&Returns`: ! -__ $698.37 1-30 Days Past-Due ' i ` $10.00 31-60 Days Past Due $,0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $698.37 d+ Send payments to: ITTSEM Send Inquiries �p 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 0187 002 07 PAGE 1 of 5 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 L PAYMENT STUB I I Secondary Account:9800 021757 4 Statement Date:09/25/16 Page:2 of 5 I Account:9800 021757 4 flft ACCOUNT ACTIVITY I Account Number : 9800 021757 4 i I Payments Received I I Date Reference Amount Description f 08/28/16 0302194 $(343.53) PAYMENT RECEIVED-THANK YOU 1 09/22/16 0302950 $(786.84) PAYMENT RECEIVED-THANK YOU I I I I Current Invoices & Returns i Date Invoice Original Due Date Store/City Reference Date Invoice . Amount Amount I Due I Please Indicate by 0 Invoices You•are Paying 08/29/16 911835 $73.99 10/15/16 1525 NA 08/29/16 911835 $73.99 ` .CARMEL,IN / 09/07/16,-•-909852_ y ~J $141.55 10/15/16 ^1525 09D716 J 09/07/16 909852 V $141.55 _ CARMEL,IN 09/09/16 —902967 $84.53 10/15/16 1525 NO f I 09/09/16 902967 $.84.53 CARMEL,.IN I p 09/09/16 I ,911659 _ $16.93 1 10/15/16 0145 ,--.BMW'f 1 I 09/09/16 911659 $16.93 I j l INDIANAP6LIS;IN I [� $213.75 09/12/16 i993977 1 I �$213.75 _10/15/16, —1525`••-..,STATION 44 GRI � 09/12/16 993977 '-CARMEL—IN! i I I C 09/16/16 1__922530----- $47.93`---10/15/16---0288----ST41 09/16/16 922530 $47.93 C I INDIANAPOLIS,IN 09/18/16 A 914290 _ $103.98 10/15/16 _1525 ' NA ✓ I 09/18/16 914290 [ $103.98 CARMEL,IN i 09/20/16 909538 $15.71 10/15/16 1525 ST44 I 09/20/16 909538 [� $15.71 CARMEL,IN. i Subtotal $698.37 I Subtotal $698.37 i I I I 1 I i I I I I i I I I� v < f= I I Account Balance Summary I 9800 021757 4 Total I i $698.37 I I I I -Continue- 5879 0187 001 07 PAGE 2 of 5 ICGLR649A 32935 I I I i 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. I I Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. I Past Due Invoices & Returns: Previously billed I 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 Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the i account, but not applied to a specific invoice. I I f I I I I I I I I I I i I I I i f I I I i I I j r• i Secondary Account:9800 021757 4 Statement Date,09/25/16 Page:3 of 5 Current Invoice Details i Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 j CARMEL FIRE DEPT Date of Sa1e� 08/29/16 Account: 9800 021757 4 Invoice: 911835 e Store/City: 1525/CARMEL,IN P.O.!JOB: NA Buyer: DECRASTOS RICK j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000074765 TPN 25CT 3/161N X 1-3/41N ! 2.00 PK 6.63 13.26 000000000245717 MAESTRO 2A MOTION SENSOR 1.00 EA 18.97 18.97 000000000464299 SW VOLTAGE/CONT ELEC TEST 1.00 EA 28.48 28.48 000000000464633 KOBAL•T 8.5-IN WIRE STRIPP 1.00 EA 13.26 13.28 000000000155670 -PROMOTIONAL DISCOUNT APPL 1.00 EA .0.00 0.00 Subtotal_:__ 73.99 :- fav, -_0.00 Balance Due: 73.99 Mail Payments-to: - -__ `___i -LOWE-S-_- I i P.O. BOX,- GA`303537-0954� i CARMEL:FIRE DEPT-_-__ _ ;f __ .-_ v ? Date of Sale: 09/07/16 Account: 9800 021757 4 Invoice: 909852 Store/City:----1525/CARMEL-,IN - - -- - - -a P.O./JOB: I 090716 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000586878 FR 3.1 CU FT COMP REF(-3 1.00 EA 141.55 141.55 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 141.55 Tax: 0.00 Balance Due: 141.55 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sales 09109/16 Account: 9800 021757 4 Invoice: I 902967 Store/City: 1525/CARMEL,IN P.O./JOB: I NO Buyer: ANDERSON CORY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ` 000000000009704 SHOP VAC CARTRIDGE FILTER 1.00 EA 14.24 14.24 000000000215772 1/2PLYWD-4ALMTRIMCHAN 12 1.00 EA 7.01 7.01 ..000000000215918 HM 1/161NX1/21NX3/41NX4-F 1.00 EA 5.68 5.68 000000000007001 2-4-8 TOP CHOICE STUD 20.00 EA 2.88 57.60 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 84.53 Tax: 0.00 Balance Due: 84.53 I I i i I I -Continue- 5879 0187 001 07 PAGE 3 of 5 CALR649A 32935 i I I I I 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. 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 r Secondary Account:9800 021757 4 Statement Date:09/25/16 Page:4 of 5 I Mail Payments to: LOWE'S j P.O. BOX 530954 I ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sile: 09/09/16 Account: 9800 021757 4 Invoice: 1 911659 Store/City: 0145/INDIANAPOLIS,IN P.O./JOB: BMW Buyer: POWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000007384 PROPANE TANK EXCHANGE-BLU 1 1.00 EA 16.93 16.93 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 I Subtotal: 16.93 Tax: 0.00 I Balance Due: 16.93 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT L Date of Sgle.' 09/12/16 'Account: 980002175 7 4 T"" Invoice: 1 993977 Store/City. i 1525/CARMEL,INP.O./JOq: STATION 44 GRILL Buyer: MORIATY JOHN, p S.K.Ul I 'DESCRIPTION �._ `, ' Q ,ANTITY UNIT PRICE EXT.PRICE 000000000155670 `-PROMOTIONALDISCOUNT-APPL I 1.00 EA 0.00 0.00 000000000748080 CHARBROIL'4-B STAINLESS A 1.00 EA 213.75 213.75 I , Subtotal: 213.75 Tax: 0.00 1 Balance Due: 213.75 i Mail Payments to: LOWE'S I P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of 861e: 09/16/16 Account: 9800 021757 4 Invoice: 1 922530 Store/City: 0288/INDIANAPOLIS,IN P.O.I JOB: ST41 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000525461 GOLDBLATT SANDING DISK 15 i 1.00 PC 14.71 14.71 000000000525459 GOLDBLATT SANDING DISK 80 1 1.00 PC 14.23 14.23- 000000000525458 GOLDBLATT RADIAL SANDING 1.00 PC 18.99 18.99 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 1 Subtotal: 47.93 Tax: 0.00 I Balance Due: 47.93 G 1 1 I I 1 I 1 I 1 1 1 I j 1 -Continue- i 5879 0187 001 07 PAGE 4 of 5 ICO kOA 32935 I i I I I 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 I 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. I I Past Due Invoices & Returns: Previously billed i invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been I 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 r I i I I I I I I I f I I 1 i I i Secondary Account:9800 021757 4 Statement Date:.09/25/16 Page:5 of 5 Mail Payments to: LOWE'S ' P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 09118/16 Account: 9800 021757 4 Invoice: 914290 Store/City: 1525/CARMEL,IN P.O./JOB: ! NA Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000294919 4-IN X 2-FT PVC DWV CELLC 2.00 PC 9.31 18.62 000000000007179 DUCK 20-IN X 18-FT SHLF L 1.00 EA 13.28 13.28 000000000012312 DUCK 12-IN X 30-FT SHLF L 1.00 EA 13.28 13.28 000000000329571 24-PC SST BUNGEE ASST JAR r 1.00 EA 9.48 9.48 000000000046238 VEL 2-CT 2-INX4-IN BK IND ! 1.00 EA 2.82 2.82 000000000001337- - - KOBALT 1/4-IN-BRASS FEMAL - 2.00 PC- - -2.4.5-- 4.90 000000000015306 _:KOBALT 114-IN BRASS MALE 2.00 PC 2.36'' 4.72 000000000023927 4-IN CAP PVC,DWV i 4.00 PC 7.32 29.28 000000000019367-- BLUE TAPE 314-IN X 66-FT--- --- 2.00 EA 3.80 7.60 1000000000155670 PROMOTIONAL DISCOUNT APPL '-- 1.00 EA 0.00 0.00 Subtotal:; 103.98,-,- r _I -"Tax: .0-00`'"�-, I Balance Due: 103.98 i I Mail Payments to: LOWE'S -, I --- --- --_ -- ----- - -ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale; 09/20/16 Account: 9800 021757 4 Invoice: i 909538 Store/City: 1525/CARMEL,IN P.O./JOB: i ST44 Buyer: BOWLES ORBIE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000625565 #4 CLAMP J-HOOK 2 PACK 2.00 EA 0.64 1.28 000000000652387 3/8-IN OD TUBING LFT(-22 I 6.00 LF 0.22 1.32 000000000273099 ADD-A-TEE 318-INX318-INX3 1.00 EA 6.28 6.28 000000000645723 1/4-IN FFLR X 1/4-IN OD(- 1.00 EA 3.24 3.24 000000000645748 2-CT 3/8-IN OD SLEEVE(-2 1.00 EA 1.71 1.71 000000000645747 2-CT 114-IN OD SLEEVE INS 1.00 EA 1.52 1.52 000000000652452 1/41NAD POLY TUB PER FT 2.00_ LF 0.18 0.36 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 15.71 Tax: 0.00 Balance Due: 15.71 a I i I i I I I I I 5879 0187 002 07 PAGE 5 of 5 CDLR649A 32935 I I I II 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 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. 1 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