305215 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 00352387
s l ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,755.67*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 305215
ATLANTA GA 30353-0954 CHECK DATE: 11/14116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4235000 98000217574 640.97 BUILDING MATERIAL
1120 4237000 98000217574 1,114.70 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LOWE'S COMPANIES INC ALLOWED 20 -ACCOUNTS PAYABLE VOUCHER
PO BOX 530954 IN SUM OF$ 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.
$1,755.67 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
901240 42-370.00 $209.57 1 hereby certify that the attached invoice(s),or 11/2/16 911859 $217.10
1120 101 1120 101
902021 42-370.00 $74.55 bill(s)is(are)true and correct and that the 11/2/16 902021 $74.55
1120 101 materials or services itemized thereon for 1120 101
911859 42-370.00 $217.10 11/2/16 901240 $209.57
1120 101 which charge is made were ordered and 1120 101
910103 42-350.00 $640.97 received except 11/3/16 912254 $87.62
1120 101 1120 101
910416 42-370.00 $7.30 11/3/16 916494 ($21.39)
1120 101 1120 101
916494 42-370.00 ($21.39) 11/3/16 910416 $7.30
1120 101 1120 101
912716 42-370.00 $78.93 11/3/16 912716 $78.93
1120 101 Friday, November 04,2016 1120 101
911866 42-370.00 $3.51 (� 11/3/16 910103 $640.97
1120 101 � /� �t ; 1120 101
912254 42-370.00 $87.62 11/3/16 912074 $134.99
1120 101 David Haboush 1120 101
912074 42-370.00 $134.99 Fire Chief 11/3/16 911866 $3.51
1120 101 1120 101
I 909155 I 42- 0.00 I $26.60 13/16 9010867 $88.97
1120 10 1
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC
PO BOX 530954 IN SUM OF$ 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.
Payee
$1,755.67
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
901497 42-370.00 $70.86 11/3/16 901497 $70.86
1120 101 1120 101
902867 42-370.00 $88.97 11/3/16 909155 $26.60
1120 101 11120 101
I 912548 I 42- 0.00 I $136.09 13/16 I 918 I $136.09
1120 10 1 101
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Secondary Account:9800 021757 4 Statement Date:10125116 Page:1 of 9
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.
Ir'n1111nIrI'll'III1111'Ilnlll'Illlr'll"I11111'rhll"'1111'
CARMEL FIRE DEPT 15823
ATTN ACCOUNTING
2 CIVIC SQUARE
CARMEL, IN 46032-2564
Customer Service On.line at www. lowescredit.com
This account is already registered.
See your Online Admin to get a User ID & Password
j - Account Balance Summary
� I rrenI t Invoices&Returns, $1,7I
55.67Cu
1-30 D'ays'-Past Due —
$698.37
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $2,454.04
Send payments to: ® Send Billing/General Inquiries
Lowe's . 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 0179 001 34 PAGE 2 of 10
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PAYMENT STUE
Page 2 of 9
Secondary Account:9800 021757 4 Statement Date:10/25116 Page:2 of 9 I Account:9800 021757 4
flft ACCOUNT ACTIVITY
Account Number : 9800 021757 4
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Current Invoices &-Returns 1
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Date Invoice Original Due Date Store/City Reference I Date Invoice Amount
Amount I Due
Please Indicate by 0 Invoices You are Paying
o I
09/27/16 911859 $217.10 11115/16 1525 STATION44 I 09/27/16 911859 ❑ $217.10
CARMEL,IN 1
09/28/16 902867 $88.97 11/15/16 1525 09-28-16 1 09/28/16 902867 ❑ $88.97
CARMEL,IN
09/29/16 902021 $74.55 11/15/16 1525 CARMEL 44 09/29/16 902021 ❑ $74.55
CARMEL,IN
10/04/16 910103 $640.97 11/15/16 1525 00 I 10/04/16 910103 ❑ $640.97
CARMEL,IN
10/04/16 901240 $209.57 .11/15/16 1525 STATION 44 1 10/04/16 901240 ❑ $209.57
CARMEL,IN 1
10/06/16 901497 - $70.86 11/15/16 1525 STATION 44 I 10/06/16 901497 ❑ $70.86
CARMEL;IN- -- I
10/114 909155 $26.60 11/15/16 1525 STATION 1; I 10/11/16 909155 ❑ $26.60
CARMEL,IN I
10/13/16 1 912548 -" .$,136.09- 11115!16 1525 - "STATION 44 I 10/13/16 912548 ❑ $136.09
CARMEL,IN._ ."`
C 10/22/16 912074 $134.99 11/15/16 - 1525 STATION 44 10/22/16 912074 ❑ $134.99
I CARMEL,-IN ! I
16/22/16 912254 $87.62 11/15/16 1525' 'STATION 44 I 10/22/16 912254 ❑ $87.62
- - -- - '----CARMEL,-IN. I
10/24/16 __ 911866 __ $3.51- _"11/15/16 CAR1525 MEL,IN5TATION4 i 10/24/16 911866 E] $3.51
10/24/16 916494 $(21.39) 11/15/16 1525 STATION44 1 10/24/16 916494 ❑ $(21.3g)-
CARMEL,
(21.39)•CARMEL,IN
10/24/16 910416 $7.30 11/15/16 CAR1525 MEL,IN STATION 44 i 10/24/16 910416 ❑ $7.30
10/24/16 912716 $78.93 11/15/16 CAR1525 MEL,IN STATION44 i 10/24/16 912716 ❑ $78.93
Subtotal $1,755.67 Subtotal $1,755.67
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Past Due Invoices & Returns
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Date Invoice Original Due Date Store/City Reference I Date In olce Amount'
Amount I Due`
1 Please Indicate by -, Invoices You are Paying'
08/29/16 911835 $73.99 10/15/16 1525 NA 1 08/29/16 9118 5 ❑ '$73.99
CARMEL,IN
09/07/16 909852 $141.55 10/15/16 1525 090716 1 09/07/16 909852 ❑ $141.55
CARMEL,IN
09/09/16 902967 $84.53 10/15/16 1525 NO 1209/09/16 902967 $84.53
a CARMEL,IN 1=
09/09/16 911659 $16.93 10/15/16 0145 BMW 1F 09/09/16 911659 $16.93
INDIANAPOLIS,IN
09/12/16 993977 $213.75 10/15/16 1525 STATION 44 GRI I 09/12/16 993977 ❑ $213.75
CARMEL,IN I
09/16/16 922530 $47.93 10/15/16 0288 ST41 I 09/16/16 922 0 ❑ $47.93
INDIANAPOLIS,IN 1
09/18/16 914290 $103.98 10/15/16 1525 NA I 09/18/16 9 4290 ❑ $103.98
CARMEL,IN 1
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 $1l98.37
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5879 0179 001 34 PAGE 3 of 10 iCOLR649A 15823
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PAYMENT STUB
Page 3 of 9
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Secondary Account:9800 021757 4 Statement Date:10/25/16 Page:3 of 9 I Account:9800 021757 4
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Account Balance
Summary
9800 021757 4
t
Total
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$2,454.04
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5879 0179 001 34 PAGE 4 of 20 i COLR649A 15823
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Secondary Account:9800 021757 4 Statement Date:10/25/16 Page:4 of 9
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954 1
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ATLANTA, GA 30353-0954 I
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CARMEL FIRE DEPT Date of Sale: 09/27/16
Account: 9800 021757 4 Invoice: 1 911859 .
Store/City: 1525/CARMEL,IN P.O.l JOB: STATION44
Buyer: WEDDINGTON KURT I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000107717 70.5-IN WHITE DBLE TRACK 6.00 EA 9.10 54.60
000000000107655 11.8-IN X 35.8-IN WHITE S. I 12.00 EA 7.10 85.20
000000000067716 BH HWH SMS 10X314 75CT I 1.00 EA 4.73 4.73
000000000057685 HWH SMS 8X2 5CT 5.00 EA 0.93 4.65
000000000107941 SS'l1.75-IN WHT DBL TRACK 1 24.00 EA 2.83 67.92
000000000155670 = PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
-Subtotal: T217.10 Tax: 0.00 __ Balance Due: 217.10
Mail Payments to: ,--I 1 LOWE'S, -
P`O.'BOX 53095..4
-' - ATLANTA, GA-30353=0954' i
CARMEL FIRE DEPTDate of Sale: 09128/16
Account, . 9800021757-4--- _-___ _ Invoice: 902867
Store/City: 1525/CARMEL,IN P.O./JO�: 09-28-16
Buyer: CARTER GARY
S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE
000000000012227 15/32 CAT BC PINE ULX EXT 1 4.00 EA 18.57 74.28
000000000000099 CUTTING CHARGE 12.00 EA 0.23 2.76
000000000076329 BLACK 8-IN CABLE TIES 100 1.00 BA 6.69 6.69
000000000632010 FNR 1LB 12X2 FR HWH SLF/D 1 1.00 EA 5.24 5.24
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 88.97 Tax: 0.00 Balance Due: 88.94
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Mail Payments to: LOWE'S i
P.O. BOX 530954
ATLANTA, GA 30353-0954
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, CARMEL FIRE DEPT Dale of S?le: 09/29/16
<"
Account: 9800 021757 4 Invoice: I 902021
Store/City: 15251 CARMEL,IN P.O./JOP: CARMEL 44
Buyer: CARTER GARY I
S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE
000000000691514 3/4-IN X11-114-IN X73-IN 1 1.00 EA 10.44 10.44 .
000000000107941 SS 11.75-IN WHT DBL TRACK 1 8.00 EA 2.83 22.64
000000000048988 SS 11.69-IN WHT HVY DUTY 1 2.00 EA 6.44 12.88
000000000023228 8-OZ DRYDEX SPACKLING 1 1.00 EA 3.78 3.78
000000000324741 PS 2-IN PLASTIC PUTTY KNI 1 1.00 EA 0.93 0.93
000000000067268 BH HWH SMS 12X2 50CT I 1.00 EA 5.68 5.68
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5879 0179 001 34 PAGE 5 of 10 iCOLR649A 15823
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Secondary Account:9800 021757 4 Statement Date:10/25/16 Page:5 of 9
S.K.U. DESCRIPTION (16ANTITY UNIT PRICE EXT.PRICE
000000000107717 70.5-IN WHITE DBLE TRACK I 2.00 EA 9.10 18.20
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 74.55 Tax: 0.00 j Balance Due: 74.55
Mail Payments to: LOWE'S
P.O. BOX 530954 1
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ATLANTA, GA 30353-0954
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CARMEL FIRE DEPT Date of Sple: 10104116
Account: 9800 021757 4 Invoice: 1 910103
Store/City: 1525/CARMEL,IN P.O.I JOS: 00
Buyer: WYANT ANDY I
S.K.U. .EESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000108398 0 KC 361N CHEYENNE SINK BAS 2.00 EA 196.65 393.30
000000000310544 -- KC 36-INX30-IIN'CHEYENNE W 1 1.00 EA 178.61 178.61
_000000000645816 3/8-IN FCMP X OD X OD TEE I 1.00 EA 8.15 8.15
000000000012253 8-FT LIN IV DW FILL HOSE 1.00 EA 18.98 18.98
000000000155670 PROMOTIONAL DISCOUNT APPLE I 1.00 EA 0.00 0.00
Subtotal: 1599.04 I ! { Tax' `41:93 W'., I Balance Due: 640.97
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-Mail Payments to:_ ___ _-___ ____ . LOWE'S-_
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL FIRE DEPT Date of Sale: 10/04/16
Account: 9800 021757 4 Invoice: I 901240
Store/City: 1525/CARMEL,IN P.O. JOB: STATION 44
Buyer: WEDDINGTON KURT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000107717 70.5-IN WHITE DBLE TRACK I 4.00 EA 9.10 36.40
000000000107941 SS 11.75-IN WHT DBL TRACK 1 6.00 EA 2.83 16.98
000000000107943 14-IN WHITE DOUBLE TRACK 8.00 EA 4.63 37.04
000000000355019 (328625)SS SIMPLE ARC SHE I 4.00 EA 4.16 16.64
000000000618312 11.8-IN X 23.8-IN BLK LMN I 2.00 EA 5.21 10.42
000000000017190 15-3/4-IN X 36-IN WHITE T 4.00 PC 9.96 39.84
000000000691514 314-IN X11-1/4-IN X73-IN 1 5.00 EA 10.45 52.25
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 209.57 Tax: 0.00 Balance Due: 209.57
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5879 0179 001 34 PAGE 6 of 20 I COLR649A 15823
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Secondary Account:9800 021757 4 Statement Date:10/25/16 Page:6 of 9
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Mail Payments to: LOWE'S i
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of S le: 10/06/16
Account: 9800021757 4 Invoice: 901497,
StorelCity: 1525/CARMEL,IN P.O.I JOE: STATION 44
Buyer: WEDDINGTON KURT
S.K.U. DESCRIPTION QgANTITY UNIT PRICE EXT.PRICE
000000000107717 70.5-IN WHITE DBLE TRACK 1 1.00 EA 9.10 9.10
000000000061697 HM 1-CT NO-10 314-IN STL 100.00 EA 0.08 8.00
000000000007351 #8 X 2-IN PKTHLE CRS WH S 1.00 EA 4.77 4.77
000000000072947 BH HWH SMS 8X1 1/4 50CT I 1.00 EA 4.77 4.77
000000000337200 (JH)HM 1-CT MONKEY HKS V 1.00 EA 10.54 10.54
000000000107941 SS 11.75-IN WHT DBL TRACK I 10.00 EA 2.86 28.60
000000000006005 _ 2-4-8 KD WW SELECT STUD I 2.00 EA 2.54 5.08
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 70.86 Tax: 0.00 Balance Due: 70.86
Mail Payments to: _ LOWE'S, - I
I P.O.,BOX 530954'
i ATLANTA, GA-30353;0954;
CARMEL FIRE DEPT 1 Date of Sale: 10/11/16
-Account - 9800 021757 4 - - - Invoice: I 909155
Store/City: 15251 CARMEL,IN P.O./JOB: STATION 1
Buyer: LENZE TED
S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE
000000000009704 SHOP VAC CARTRIDGE FILTER 1.00 EA 14.24 14.24
000000000160329 10 OZ LN PROJ LTX I 1.00 EA 1.69 1.69
000000000004235 SATN CHR COMML HI-RISE DO 1 1.00 EA 4.07 4.07
000000000000237 BH RHCBMS WIN 1/4X1 1/4 5 1 1.00 EA 5.67 5.67
000000000058124 FLT WSHRS SAE 114 16CT I 1.00 EA 0.93 0.93
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
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Subtotal: 26.60 Tax: 0.00 I Balance Due:, 26.60
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 I
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a CARMEL FIRE DEPT Date of 41e: 10/13/16
Account: 9800 021757 4 Invoice: , 912548
Store/City: 1525/CARMEL,IN P.O./JOY: STATION 44
Buyer: WEDDINGTON KURT
S.K.U. DESCRIPTION QIjANTITY UNIT PRICE EXT.PRICE
000000000047935 FSC REMEMBER WHEN I 10.00 EA 0.00 0.00
000000000251404 TORNADO 2-CT J-HOOK 1.00 PC 13.76 13.76
000000000027461 GLADIATOR END CAPS I 1.00 EA 6.63 6.63
000000000168370 GLADIATOR TOOL HOOK 1 5.00 EA 10.43 52.15
000000000129718 GLADIATOR 18-IN WIRE BASK 1.00 EA 21.83 21.83
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5879 0179 001 34 PAGE 7 of 10 ICOLR649A 15823
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Secondary Account:9800 021757 4 Statement Date:10/25/16 Page:7 of 9 i
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000182183 GLADIATOR 48-IN GEARTRACK 1 4.00 EA 10.43 41.72
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
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Subtotal: 136.09 Tax: 0.00 I Balance Due: 136.09
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Mail Payments to: LOWE'S 1
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sete: 10122116
Account: 9800 021757 4 Invoice: � 912074
Store/City: 1525/CARMEL,IN P.O.I J01�1: STATION 44
Buyer: WEDDINGTON KURT ,
S.K.U. _DESCRIPTION QOANTITY.UNIT PRICE EXT.PRICE
000000000017671 BHK 4-CT-HD HEX SLEEVE AN I 1.00 EA 9.47 9.47
000000000064954-`� RH 1/2-IN X 51/2-IN WECG i 4.00 PK 2.72 10.88
= ( 000000000301383 1-IN GALV2-HOLE PIPE STR ___ 1 1.00 EA 1.23 1.23
C I GO0000000022485 112-IN BLACK 90-DEGREE EL I 9.00 EA 1.46 13.14
000000000022475 P 11/2-IN BLACK IRON''TEEI ha?} j i 3.00 EA 1.87 5.61
p 000000000028041 h 1 1112-IN X318-IN-BLACKELB ... 1 1.00 EA 2.25 2.25
a a A I
000000000082923 , � t 314-1N X 1 IN BLK 90-DEG�13 . , . I 2.00 EA 3.70 7.40
000000000012115______.' 4 .1cIN X 3=IN BLK'_PIPE NIPP_ t i I 1.00 EA 2.36 2.36
Op0000000129718 GLADIATOR 18-IN WIRE BASK 1.00 EA 21.84 21.84
000000000075607 1-IN BLACK IRON COUPLING 1 1.00 EA 2.74 2.74
000000000071447 1-IN X 18-IN BLACK IRON P', 1 1.00 EA 8.45 8.45
000000000022501 112-IN X 24-IN BLK IRON P. 1.00 EA 4.90 4.90 .
000000000013016 1/2-IN X 8-IN BLACK PIPE 1 3.00 EA 2.77 8.31
000000000022016 112-IN X 4-IN BLACK PIPE 2.00 EA 1.45 2.90
000000000020113 112-IN BLACK IRON CAP I 3.00 EA 1.27 3.81
000000000022490 314-IN X 112-IN BLK BUSHI 1 3.00 EA 2.07 6.21
000000000022010 1/2-INX1-118-IN CLSE BILK 2.00 EA 0.85 1.70
000000000019776 314-IN X 1-112-IN PIPE NP 1 2.00 EA 1.50 3.00
000000000022014 112-IN X 3-IN BLACK PIPE 1 3.00 EA 1.46 4.38
000000000068688 KOB 1/4-IN BRASS FEMALE C 2.00 PC 3.79 7.58
000000000012175 112-IN X 3-112-IN BLKPIPE 1 3.00 EA 1.75 5.25
000000000013336 3/8-IN X 1-112-IN BILK PIP I 1.00 EA 1.58 1.58
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 134.99 Tax: 0.00 I Balance Due: 134.99
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CARMEL FIRE DEPT Date of SIie: 10/22116
Account: 9800 021757 4 Invoice: { 912254
Store/City: 15251 CARMEL,IN P.O./JOB: STATION 44
Buyer: WEDDINGTON KURT I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000652426 10-FT AIR HOSE 3/4-IN ( I 1.00 EA 18.04 18.04
000000000020132 3/4-IN BLACK IRON UNION 1.00 EA 7.70 7.70
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5879 0179 001 34 PAGE 8 of 10 i COLR649A 15823
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Secondary Account:9800 021757 4 Statement Date:10/25/16 Page:8 of 9 1
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000012109 1/2-IN X 5-IN BLACK PIPE 1.00 EA 2.00 2.00
000000000022480 1/2-IN BLACK IRON COUPLIN I 2.00 EA 1.46 2.92
000000000645668 1/2-IN BRB X MIP ADAPTR( i 6.00 EA 3.98 23.88
000000000091072 10-CT#8 CLAMP 1.00 EA 7.18 7.18
000000000020991 1/2-IN BILK 90-DEG STRT EL I 2.00 EA 2.25 4.50
000000000022010 112-INX1-1/8-IN CLSE BLK 1 2.00 EA 0.85 1.70
0 000000000043878 HALF SLOT 12 GAUGE CHANNE 1.00 EA 19.70 19.70
000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00
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Subtotal: 87.62 Tax: 0.00 i Balance Due: 87.62
Mail Payments to: LOWE'S
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.-P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE_DEPT- __. - Dale of Shle: 10124/16
Account: 9800 021757 4 Invoice: 1 911866
'Store/City:_ 1525/CARMEL,IN P.O.IJOk STATION44
;Buyer. ! WEDDINGTON KURT
S.K.U. 'DES'CRIPTION_- ; QUANTITY UNIT PRICE EXT.PRICE
000000000645653 5/8,IN BRB X 1/2-IN MIP(*- ., 1.00 EA 3.51 3.51
000000000155670 PROMOTIONAL DISCOUNT'APPL 1 1.00 EA 0.00 0.00
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Subtotal: --3.51 - Tax: 0.00- I Balance Due: 3.51
- Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of S?Ie: 10/24/16
Account: 9800 021757 4 Invoice: 916494
Store/City: 15251 CARMEL,IN P.O.IJO11,: STATION44
Buyer: WEDDINGTON KURT
S.K.U. DESCRIPTION Q4ANTITY UNIT PRICE EXT.PRICE
000000000022501 1/2-IN X 24-IN BILK IRON P i 1.00 EA (4.90) (4.90)
000000000022014 1/2-IN X 3-IN BLACK PIPE 1.00 EA (1,46) (1.46)
000000000022485 1/2-IN BLACK 90-DEGREE EL 1.00 EA (1.46) (1.46)
000000000022485 1/2-IN BLACK 90-DEGREE EL 1 1.00 EA (1.46) (1.46)
000000000082923 3/4-IN X.1-IN BILK 90-DEG 1 1.00 EA (3.70) (3.70)
000000000022485 1/2-IN BLACK 90-DEGREE EL 1,00 EA (1.46) (1.46)
000000000019776 314-IN X 1-1/2-IN PIPE NP 1 1.00 EA (1.50) (1.50)
000000000012175 1/2-IN X 3-1/2-IN BLKPIPE 1 1.00 EA (1.75) (1.75)
000000000082923 3/4-IN X 1-IN BILK 90-DEG 1.00 EA (3.70) (3.70)
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Subtotal: (21.39) Tax: 0.00 I Balance Due: (21.39)
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5879 0179 001 34 PAGE 9 of 10 I COLR649A 15823
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Secondary Account:9800 021757 4 Statement Date:10/25/16 Page:9 of 9
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Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CARMEL FIRE DEPT Date of Slale: 10/24/16
Account: 9800 021757 4 Invoice: L1 910416
Store/City: 1525/CARMEL,IN P.O./J08: STATION 44
Buyer: WEDDINGTON KURT
S.K.U. DESCRIPTION Q O ANTITY UNIT PRICE EXT.PRICE
000000000645649 3/8-IN X 1/4-IN FIP COUPL 1.00 EA 4.65 4.65
000000000645620 1/4-IN MIP CLSE P NIPPLE 1.00 EA 2.65 2.65
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00
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Subtotal: 7.30 Tax: 0.00 Balance Due: 7.30
Mail Payments to: `L-OWE'S
f' P.O. BOX 530954 1
ATLANTA,"GA 30353-0954
CARMEL-FIREDEPT Dale of Sale: 10/24/16
Account: i 9800 021757 4e - 1 Invoice: I 912716
Store/City: 1525/CARMEL',IN P.O./JOS: STATION44
Buyer: I WEDDINGTON KURT
S.K.O. `- `� DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000645842 _ 314-1N MHT XX 112-1N MA(-----
j 1.00 EA 4.17 4.17
`-000000000645B34 - - '� - --3/4=1N H BRB X314-IN FHT(-" _" "`" I 2.00 EA 10.44 20.88
000000000645652 5/8-IN BRB X3/4-IN MIP AD 2.00 EA 5.31 10.62
000000000067342 HM 1-CT 1/2-IN 13 GALV HE I 50.00 EA 0.09 4.50
_ 000000000059069 HM 1-CT 1121N X 1-1/21N Z I 25.00 EA 029 7.25
000000000063411 HM 1-CT 1/2-IN HELICAL LO 50.00 EA 0.05 2.50
000000000043812 PP 25-CT 1/2-IN ZINC FLAT I 1.00 EA 2.13 2.13
000000000079553 RH 1/2-IN X 7-IN WEDGE AN I 8.00 EA 3.36 26.88
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 78.93 Tax: 0.00 Balance Due: 78,93 .
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5879 0179 001 34 PAGE 10 of 10 COLR649A 25623