Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
306095
CITY OF CARMEL, INDIANA VENDOR: 00352387 CHECK AMOUNT: $***** 666.28 LOWE'S COMPANIES INC CHECK NUMBER: 306095 ONE CIVIC SQUARE PO BOX 530954CARMEL, INDIANA 46032 ATLANTA GA 30353-0954 (9) ER CHECK DATE: 12/12116 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT 28 REPAIR PARTS 1120 4237000 2 "U / / k lo 2 D § § © z 2q ? ` q D a0 m / \ - E / E ) 2 z / ƒ \ \ § k n O E ¢ E # ■ -n 40 G / ¢ 7 2 k K A § - > 3 / / § 4 G m & § ƒ C. S D $ ® z CL 0 2 z z } _ 2 0 CD O | Q / E m 7 \ 2 z > i a7 2 § -k 0 [ y m % A } ( F o $ CD ; o CL x 3 ° $ - � _ 2 E O w \ § ( - ± $ m _ § - \ / \ ¥ 3 \ CD CD E \ ; / 7 CL 03 « i S' o IQ k t � ` k k § $ 2 \ E | a y i s K [i 2 / / ) \ / k kk 0 \ {f ) / z CD 0 ) \ a � § § 0 k O § \ 2 k J / \ ) J $ § ] I § k / |0 \ _ o > \/ o > \ § \ _ 0. _ \ CDr- G f o , � ? ƒ a z \ § i 7 a C # c ° D f n z } 2 / a oCL 0 \ ] } \ 06 z § & f CL 4A > & § \ - o < \ § § & \ 2 ® k -0O < o m T O r W OC n a o 0 0 0 0 0 0 0 0 0 D z O - _ 0 D cn 0 M O G) m o D Z = C Z Z w � y O OL (o (o (o m o co m (m (o m < p co CD j N co Na N 0y7 O m 0 -4 m -4 Ul co �l Zc_n as CZmD N cn o nOOD O � O o — T A o ?1 ;o v' = A A A A A A A A A A O D N N N n OCD f7 y O VV -I VO OOO CO O O O O C O VVVI 0 Z3 FC) O O OO O OO \AAA CL o J Z p o D -n En � O I n 1 A N W (T A (NO v v pC N CD im S I N -4 A W O) v OD (T OD v ? o _ Z D f3 S C O w0 �O s m m =a CL ni v; p m -1 CD - O M. `° m �` C �' m 3 z N �I < CD 0 CL D s CD CD 0 n w Q m 3 ° S 6 CD m N (p w C O L a S 0 CD IV CL CL (D m N _ S. O O CL (D S O N 07 > m o O' O S 2 (KDCD 3 cr O (D N > (3 C S N N N N N N N N N N m0 ((DD c N � N � N N ' N ' N ' O Q (p m N N N N N N N N N N CL Cr o 0 0 o 0 00 0 0 0 m B N 0) rn CF) a rn rn rn 0) rn rn o a f D C) v Z n (O (O (O 00 (O (O (D (D (O CO vOi O O O _ _ _ N N Z 'COD 0- S N v 0 0 0 O O O O v p O 0 0 0 N n C N O O Ut O O O OD DD O 2 A — Ul O) v N N ! A v Un N (O -1 O CDC) Z (D w CD 3 = Sn rr m 3 �< o O D _ _ `� -n -< `° C) DT 0 o y p n D W c7 mCL o r _. (� m . z � z. < ° m c = r w p Q N o Z v N m m CD o m c Q N CD CD 7 o (D m T fD C d v n o N O CD =' O_ 3 W # PD MZ co OR C (D _7 CLbe CD � D m v, 9 ci CD C S -4 N Efl O W N W �l v T, N OD W (r A (O �4 v N V A Ol W O J OOD (n (071 -4 ro t j Secondary Account:9800 021757 4 Statement Date:11125116 Page:1 of 7 j f % EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF ALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS TATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES ECEIPT FOR LINE ITEM DETAILON THE 5% SAVINGS. HANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. ��lililll'Jill ilrlillill'Ill�rllminimilmil�ll'illulllill 1854 CARMEL FIRE DEPT ATTN ACCOUNTING 2 CIVIC SQUARE g CARMEL, IN 46032-2584 t Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password t Account Balance Sltunmary F3D Invoices&Returns $1,420.45 ys Past Due $1,755.67 00 ays Past Due $0'$0.00 oDays Past Due ed Payments&Adjustments $0.00 Statement Balance $3,176.12 , I l J 1 8 i i 9 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. -Continue- 5879 0147 001 34 PACE 2 of 8 i4 Secondary Account:9800 021757 4 Statement Date'11125/16 Page:2 of 7 3 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 11111116 0304675 $(698.37) PAYMENT RECEIVED-THANK YOU ti0 G t Current Invoices & Returns Date Invoice Am inal Due Date Store/City Reference unt 10/26116 912260 $177.27 12/15/16 STATION44 C�1525' IN 10/26/16 912152 $75 12/15/16 C MEL,IN 25 TOM SMALL 1525 10/29/18 911651 $ 5 12/15/18 ARMEL,IN STATION 1 = V 1525 11/02/16 912047 .51 12/15/1 CARMEL,IN STATION 44 1525 11/02116 912082 5.57 12/ 116 CARMEL,IN STATION44 11!03/18 911799 $ .08 2115116 1525 STATION 41 CARMEL,IN 11/09/16 909885 $63.6 . 12115/16 1525' STATION 44 CARMEL,IN 1525 11111116 912097 $ 3 12/15/16 CARMEL,IN STATION 44 1525 11/21/16 902817 $ 77.22 12115/16 CARMEL,IN TNG CTR 11/23116 911704 $22.64 12115/16 CARMEL,IN STATION 44 t Subtotal $1,420.45 Past Due Invoices &Returns Date Invoice original Due Date Store/City Refere ce Amount 09/27116 911859 $217.10 11/15/16 152 STATION44 C L,IN 09/2816 902867 $88.97 11/15/16 1525 09-28-16 ARMEL,IN 09/29116 902021 $74.55 11/15/ CARMEL ,INCARMEL 44 1525 10/04/16 901240 $209.57 /15/16 CARMEL,INSTATION 44 10/04116 910103 $640• 11115116 CARMEL,525 00 EL,IN 10/06116 901497 70.86 11/15116 1525 CARMEL,IN STATION 44 10/11/16 909155 $26.60 11/15116 1525 CARMEL,IN STATION 1 10/13/16 912548 $136.09 11/15/16 CARMEL,INSTATION 44 10/22/16 91 54 $87.62 11/15/16 1525 CARMEL,INSTATION 44 1525 10122/16 912074 $134.99 11/15/16 CARMEL,INSTATION 44 10/24/16 916494 $(21.39) 11/15/16 CARMEL,IN STATION44 -Continue- s679 0147 001 34 PACE 3 of 6 Secondary Account:9800 021757 4 Statement Date:11125116 Page:3 of 7 ,x Past Due Invoices &Returns (continued Date Invoice Orriginal Due Date Store/City Reference ount 10/24/16 912716 $78.93 11/15/1/6 CARMEL,IN STATION" 10/24/16 911866 $3.51 11/15116 CARMEL,INSTATION44 10/24/16 910416 $7.30.,,-1'1/15116 1525 CARMEL,IN STATION 44 "g e Subtotal $ 755.67 s 1 � -Continue- 5879 0147 Del 34 PAGE 4 of 8 i Secondary Account:9800 021757 4 Statement Date:11125116 Page:4 of 7 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 Date of Sale: 10126116 CARMEL FIRE DEPT Invoice: 912260 Account: 9800021757 4 P.O.I JOB: STATION44 Storeicity: 15251 CARMEL,IN Buyer: WEDDINGTON KURT DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE S.K.U. 1.00 EA 12.33 12.33 000000000132763 14-IN ETTORE PRO GRIP WAS 100 EA 9.48 9.48 000000000305969 12 IN ETTORE PRO GRIP SOU 100 EA 22.31 22.31 000000000108618 12-FT ETTORE EXTENSION PO 100 EA 1803 18.03 000000000108571 8-FT ETTORE EXTENSION POL 100 EA 10.42 10.42 000000000006262 1.12 19-OT RCP DOUBLE SIDED BU 61.60 55.00 LF 000000000056592 1213 POWER CRD BLK LFT 4.00 EA 0.56 2.24 000000000075278 112-IN CONDUIT HANGR WIBO 100 EA 2.45 2.45 000000000048630 YELLOW WIRENUTS 25 PACK 2.00 EA 12.34 24.68 000000000157800 HBL 15A 125V INDUSTRIAL G 4.00 EA 1.87 7.48 00pppp000047469 TOP BEAM CLAMP 114-IN 2.00 EA 2.94 5.88 000000000108659 112 CORD CONN.375 .500 1.00 EA 0.37 0.37 OOM00000075443 112 IN STEEL LOCKNUT 2 BA 100 EA 000 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL Tax: 0.00 Balance Due: 177.27 Subtotal: 177.27 = Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 Date of Sale: 10126116 CARMEL FIRE DEPT Invoice: 912152 Account: 9800 021757 4 P.O.I JOB: TOM SMALL Store/City: 15251 CARMEL,IN Buyer: SMALL TOM DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE S.K.U. 1.00 EA 236.55 236.55 000000000019818 KB ALT X WORK STORAGE 100 PC 189.05 189.05 000000000595505 KOBALT WORK TABLE 179.55 1.00 PC 179.55 000000000595496 KOBALT 1-DRAWERl2-DOOR CA 100 PC 3.78 3.78 000000000103681 KOBALT 32-CT BL PHILLIPS 100 PC 2.93 2.93 000000000103068 KOBALT LONG STRAIGHT HOOK 100 EA 1898 18.98 000000000112281 KOBALT CASTER KIT SET OF 200 PC 17.08 34.16 000000000103668 KOBALT 19.44-IN WIRE BASK 200 PC 16.13 32.26 000000000103678 KOBALT 12-IN X 24-IN WIRE 400 PC 9.48 37.92 000000000103683 KOBALT 50-IN BLACK K-RAIL 100 PC 18.99 18.99 000000000103669 KOBALT 24-IN X 12-IN MESH 100 EA - 000 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL Balance Due: 754.17' Subtotal: 754.17 Tax: 0.00 -Continue- 5879 0147 001 34 PACE 5 of 8 COLR649A 1054 i Secondary Account:9800 021757 4 Statement Date:11125116 Page:5 of 7 i Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of gale: 10129116 Account: 9800 021757 4 Invoice:' 911651 Store/City: 15251 CARMEL,IN P.O.I JOB: STATION 1 Buyer: LENZE TED S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000127194 5181N X 20FT WHT CAULK SA 1.00 EA 3.77 3.77 000000000256428 BEIGE QUAD 10-OZVOC 1 1.00 EA 5.68 34.08.00 EA 0.00 0.00000000000155670 PROMOTIONAL DISCOUNT APPL i . Subtotal: 37.85 Tax: 0.00 Balance Due: 37.85 Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of dale: 11102116 Invoice: Account: 9800021757 4 STATION 44 StoreKAy: 15251 CARMEL,IN P.O.I JOB: SSTATI Buyer. WEDDIN TON KURT S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE 000000000759914 0.5-CU FT RIVER ROCK 2.00 EA 3.17 6.34 000000000022511 314-IN X 48-IN BLK IRON P 2.00 EA 9.04 18.08 000000000022020 112-IN X 6-IN BLACK PIPE 1.00 EA 1.97 1.97 pppp0p000019784 314-IN X 5-IN BLACK PIPE 1.00 EA 2.74 2.74 000000000084632 1-114-IN BLACK IRON COUPL 1.00 EA 5.30 5.30 000000000133370 1-114-IN X 6-IN BLACK PIP 2.00 EA 4.44 8.88 pp0000000082928 314-IN X 112-IN BLACK ELB 1.00 EA 2.74 2.74 000000000022486 314-IN BLACK 90-DEGREE EL 1.00 EA 1.97 1'97 00pp0p000064639 1-114-IN X 314-IN BLK BUS 1.00 EA 3.31 3.31 000000000084631 1-114-IN BLACK IRON TEE 1.00 EA 6.44 6.44 000000000082770 1-IN X 314-IN BLK REDCR C 1.00 EA 5.49 5.49 000000000071482 1-IN X 314-IN BLACK SUSHI 1.00 EA 2.27 227 000000000363442 112-IN HVYDTY GAS BALLVLV 1.00 EA 7.96 7.96 00p000000040991 112-IN BLK 90-DEG STRT EL 1.00 EA 2.25 2.25 000000000022016 112-IN X 4-IN BLACK PIPE 1.00 EA 1.45 1.45 000000000012169 112-IN X 2-112-IN BLKPIPE 1.00 EA 1.25 1.25 000000000020131 112-IN BLACK IRON UNION 1.00 EA 5.59 5.59 000000000456831 PTFE TAPE 112-IN X 21-FT 1.00 EA 3.79 3.79 11.00 EA 3.79 41.69 000000000473924 LF 1.5 GPM MALE METL CH 100 EA 0.00 0• 000000000155670 PROMOTIONAL DISCOUNT APPL Subtotal: 129.51 Tax: 0.00 Balance Due: 129.5 I i I -Continue- 5879 0147 001 34 PACE 6 of 8 i COLR649A 1854 i Secondary Account:9800 021757 4 Statement Date:11125116 Page:6 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 2/16 CARMEL FIRE DEPT Date gale: 1110 82 Account: 9800021757 4 Invoice:P.O.I JOB: TATISTATI ON44 Store/City: 15251 CARMEL,IN Buyer: WEDDINGTON KURT QUANTITY UNIT PRICE EXT.PRICE S.K.U. DESCRIPTION 1.00 EA 7.20 7.20 000000000022509 314-IN X 30-IN BLK IRON P 000000000022036 314-IN X 4-IN BLACK PIPE 1.00 EA 2.17 2.17 000000022486 314-IN BLACK 90-DEGREE EL 1.00 EA 1.97 1.97 000 000000000022480 112-IN BLACK IRON COUPLIN 1.00 EA 1.46 1.46 000000000013016 112-IN X 8-IN BLACK PIPE 1.00 EA 2'77 277 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Tax: 0.00 Balance Due: 15.57 Subtotal: 15.57 Mail Payments to: LOWS S P.O.BOX 530954 ATLANTA,GA 30353-0954 Date of Sale: 11103116 CARMEL FIRE DEPT Invoice: Account: 980021757 4 STATION � P.O. SSTATION 41 StorelCdy: 15251 CARMEL,IN Buyer. LENZE TED DESCRIPTION KUQUANTITY UNIT PRICE EXT.PRICE S.K.U. 000000000256428 BEIGE QUAD 10-OZ VOC 6.00 EA 5.68 34.08 000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000 Subtotal: 34.08 Tax: 0.00 Balance Due: 34.08 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 Date of Sale: 11109116 CARMEL FIRE DEPT Invoice: 909885 Account: 9800021757 4 P.O. JOB: STATION 44 StorelCity: 15251 CARMEL,IN Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000222710 QUIKRETE 50-LB CONCRETE M 1.00 BA 2.46 2.46 000000000037715 CLASSIC STANDARD BLACK ST 1.00 EA 18.02 18.02 000000000386582 UNIVERSAL STEEL MOUNTING 1.00 EA 9.47 9.47 2,00 EA 0.64 1.28 000000000031096 HM 2-IN REFLECTIVE MYLAR 1 28 000000000030638 HM 2-IN REFLECTIVE MYLAR 2.00 EA 0.64 000000000030983 HM 2-IN REFLECTIVE MYLAR 2.00 EA 0.64 1.28 000000000030706 HM 2-IN REFLECTIVE MYLAR 2.00 EA 0.64 1.28 000000000004482 CW 80-IN CEDAR MAILBOX PO 1.00 EA 28.54 28.54 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Balance Due: 63.61 Subtotal: 63.61 Tax: 0.00 -Continue- 5879 0147 001 34 PAGE 7 of 8 COLR649A 1854 Secondary Account:9800 021757 4 Statem4int Date:11/25/16 Page:7 of 7 ; Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of$ale: 11/11/16 Account: 9800 021757 4 Invoice: ; 912097 Store/City: 1525/CARMEL,IN P.O.!JOB: STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000004456 BHK 4-CT HD HEX SLEEVE AN 1.00 EA 8.53 8.53 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 8.53 Tax: 0.00 Balance Due: 8.53 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of$ale: 11121116 Account: 9800 021757 4 Invoice: 902817 StoralCty: 1525/CARMEL,IN P.O./JQB: TNG CTR Buyer: ANDERSON CORY r S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000013620 12-FL OZ BIG GAP FILLER F 6.00 EA 3.36 20.16 000000000459003 KB 112-IN HEX TITANIUM BI 1.00 EA 10.66 10.66 000000000063346 112-IN X 4-IN ZN CARRG BO 25.00 EA 0.45 11.25 000000000043647 1/2-IN ZINC CRS HEX NUT 2 1.00 EA 1.95 1.95 000000000063309 HM 1-CT 1/2-IN ZINC FLAT 25.00 EA 0.08 2.00 000000000444956 4-4-8 TREATED#2 GRADE 20.00 EA 6.56 131.20 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 177.22 Tax: 0.00 Balance Due: 177.22 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of gale: 11/23/16 Account: 9800 021757 4 Invoice: � 911704 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000107941 SS 11.75-IN WHT DBL TRACK 8.00 EA 2.83 22.64 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 22.64 Tax: 0.00 Balance Due: 22.64 I i 5879 0147 001 34 PACE 8 of 8 COLR649A 1854