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308192 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****2,198.53* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 308192 �'ditiN gip; ATLANTA GA 30353-0954 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 35.11 98000217574 1120 4236500 1,680.14 SALT & CALCIUM 1120 4237000 294.98 REPAIR PARTS 1120 4238000 188.30 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ CITY OF CARMEL PO BOX 530954 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ATLANTA, GA 30353-0954 Payee $2,198.53 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 901751 42-350.00 $35.11 1 hereby certify that the attached invoice(s),or 2/2/17 901751 $35.11 1120 101 1120 101 912260 42-380.00 $94.78 bill(s)is(are)true and correct and that the 2/2/17 912260 $94.78 1120 101 materials or services itemized thereon for 1120 1 101 909799 42-380.00 $8.53 2/2/17 909799 $8.53 1120 101 which charge is made were ordered and 1120 101 909079 42-380.00 $84.99 received except 2/2/17 909079 $84.99 1120 101 1120 101 909806 42-370.00 $85.35 2/2/17 909806 $85.35 1120 101 1120 101 918805 42-370.00 ($2.82) 2/2/17 918805 ($2.82) 1120 101 1120 101 909188 42-370.00 $212.45 2/2/17 909188 $212.45 1120 101 Friday, February 03, 2017 1120 101 901471 42-365.00 $686.70 f� 2/2/17 901471 $686.70 1120 101 � !� � 1120 101 901583 42-365.00 $993.44 2/2/17 901583 $993.44 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:01/25/17 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�r�l�llnl'I�Ilrl�llllln�ll����l'Illl�ll�ln�l��nln�ll�ll�ll ' CARMEL FIRE DEPT 4'9349 ATTN ACCOUNTING Q301 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowes6redit.com This account Is already registered. — See your Online Admin to get a User 'ID & password s , IF V - -- Account Balance Summary Current Invoices 8<Returns $2,1.98.53 1-30 Days,Past Due; $0.00 31-60 Days Past Due $0.00 , Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments Statement Balance $2,198.53 Send payments to: oma, 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 0180 001 07 PAGE 1 of 5 Secondary Account:9800 021757 4 Statement Date:01125117 Page:2 of 5 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 12123116 0306093 $(930.77) PAYMENT RECEIVED-THANK YOU 0 12123116 0306095 $(666.28) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns' I Date Invoice Original Due Date Store/City Reference y Amount 1 12119/16 901583 _$999.44 -02115/17 1525 STOCK CARMEL,IN - 1526 12128116--- -909188 $212.45 02/15/17 CARMEL,IN STATION 44 17/29116 901471 $686.70 02/15117 CA15M25 IN BOBVSALT 01/021171 918805 1 $(2.82), 02/15/17 1525 STATION44 p - CARMEL;IN 01/02117 909079 1$84.99', •021:15/17. 1525 STATION44 _ CARMEL,IN C 0,1/06/17 ' --909806 '$85:35 --02115117 CARMEL,IN CARMEL TRAININ 01115/17 901751 $35.11 02115/17 1525 CTC CARMEL,IN 01124/17 909799 $8.53 02/15/17 CA1525 RMEL,IN STATION 44 01124/17 912260. $94.78 02/15/17 CA1525 RMEL,IN STSTION 44 Subtotal $2,198.53 K -Continue- 5879 0180 001 07 PAGE 2 of 5 Secondary Account:9800 021757 4 Statement Date:01/25/17 Page:3 of 5 Current Invoice Details I Mail Payments to: LOWE'S I; P.O. BOX 530954 . I . ATLANTA, GA 30353-0954, CARMEL FIRE DEPT Date of Sale: 12119/16 ` Account: 9800 021757 4 Invoice: I 901583 o StorelC!ty: 15251 CARMEL,IN P.O./J06: STOCK Buyer: FORCE JASON I S.K.U. DESCRIPTION QUANTITY, UNIT PRICE;:; EXT.PRICE 000000000092384 40-LB ICE MELT 112.00' BA ._' 8.87 993.44 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00', EA0.00 0.00 - -Subtotal: 993.44 Tax: 0.00 ' Balance Due: 993.44 Mail Payments to: LOWE'S r ----- P.O. BOX 530954 ; ATLANTA, GA 30353-0954 CARMEL FIRE DEPT"'----'-- � � � ! Date of Sole: 12/28116 Accountj: ! 980d021757 4 I I Invoice. 909188 p StorelCity: 15251 CARMEL IN ! I •.P.O./JO�: STATION 44 Buyer: j (_WEDDINGTON KURT'J i S.K.U. DESCRIPTION i QUANTITY .UNIT: PRICE EXT.PRICE �n 000000000035593 6 FT 1413 WIRE FIXTURE WH I 1,00 EA':, 9,19.' • 9.19 000000000736304 HBL 15/20A COMM SP SML TG ' I 1.00 EA 2.62``' ,2.82 000000000023536 OATEY 14-OZ PLUMBERS PUTT 1.00 EA „',: :. 2.84 : '„ . 2.84 000000000738006 314 HP EVOLUTION GARBAGE I 1.00 EA' "',;;.197,60 .197.60 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00: , EA.'_`•1`,..^ 0,00 0.00 Subtotal: 212.45 Tax: 0.00 Balance Due: ..' 212.45 . I Mail Payments to; LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of SA!e: '12129118 ` Account: 9800 021757 4 Invoice: 901471 . Store/City: 1525/CARMEL,IN P.O./JO BOBVSALT Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT. PRICE EXT.PRICE 000000000025654 40-LB SALT PELLETS WATER ` . I 126.00 'EA. 5.45 686,70 000000000155670 PROMOTIONAL DISCOUNT APPL .. .', 1.00;:. EA, `':'. 0.00 0.00 Subtotal: 686.70 Tax: 0.00 Balance Due: 686.70 I , I , • I . I -Continue- 5879'0180 001 07 PAGE 3 of 5 ICOLR649A ;:49349 ` Secondary Account:0600 621757 4 Statement Date:01/25/17 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL'FIRE DEPT Date of Sale: 01/02/17. Account: 9800 021757 4 - Invoice:' 918805 Store/City: 1525/CARMEL,IN P.O.I JOB: STATION44 - Buyer: WEDDINGTON KURT S.M. DESCRIPTION QUANTITY UNIT PRICE W.PRICE 000000000736304 HBL 15/20A COMM SP SML TG I 1.00 EA (2.82) (2.82) Subtotal: (2.82) Tax: 0.00 Balance Due: (2.82) Mail Payments to: : LOWE'S - - P.O. BOX 530954. . '.:'ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/02117 Account': " -9800 021757 4 -.`909079 . Store'/City: 15251 CARMEL,IN P.O.I JOB: STATION44 Buyer: r WEDDINGTON KURT - S.K.U. . : � ,, . DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE C 1000000000001337 i : ; ' KOBALT 114-IN BRASS FEMAL' 1.00 PC 2.45 2.45" 000000000068688 1- KOB 1/441N BRASS FEMALE C ". I 1.00 PC 3.78 3.78 C 000000000077614 7. CHANNELLOCKSNAP RING PLI. 1.00 EA 21,89 21.83 000000000525833--."-___..L.'-,"----KOBALT 8=PC SCREWDRIVER-S" - - ' 1 1.00 EA 14.22 14.22 � 000000000405789 , - :�- ; KOBALT 48 INCH BOX BEAM L 1.00 EA 28.50 28.50 C 000000000752174 KBLT FLEXCLAW PICKUP TOOL 1.00 EA 7.58 7.58 000000000752175 KBLT MGNT PICKUPTOOL 2-LB 1.00 EA 6.63 6.63 000000000155670 PROMOTIONAL DISCOUNT APPL1.00 EA 0.00 0.00 Subtotal: 84.99 ­ ,. Tax:Tax: 0.00 Balance Due: 84.99 Mail Payments to: LOWE'S P.O. BOX 530954 . ATLANTA, GA 30353-0954 ' CARMEL FIRE DEPT Date of Sale: 01/06/17 Account: 9800 021757 4 Invoice: 909806 Store/City: 15251 CARMEL,IN P.O./JOB: CARMEL TRAINING C Buyer: ANDERSON CORY SKU.. . DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000327372 . WM DUMPSTER IN A BAG 3.00 EA 28.45 85.35 000000000155670 ' .. PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 85.35 : Tax: 0.00 Balance Due: 85.35 I I -Continue- I 5879 0180 001 07 PAGE 4 of 5 i COLR649A 49349 1 ' I . Secondary Account:9800 021757 4 Statement Date:01125117 Page:5 of,_5 Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale:. 01115117 Account: 9800 021757 4Invo(ce: I 901751 . Store/City: 1525!CARMEL,IN P.O.I JO�: CTC Buyer: ANDERSON CORY o S.K.U. DESCRIPTION QUl NTITY UNIT-. PRICE EXT.PRICE 000000000006005 2-4-8 KD WW SELECT STUD 1 .2.00 'EA 2.63 . 5.26 000000000076250 2-8-8 TOP CHOICE#2 SYP P 1 5.00 .PC 5.97 29.85 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 . EA 0.00 0.00 Subtotal: 35.11 Tax: 0,00 ' Balance Due. 35.•11 Mail Payments to: LOWE'S 1 - P.O:BOX 530954. j ATLANTA,'GA 30353 0954 CARMELoFIRE DEPT Date of Sale:. 01124!17 Accounti: t 9800 0217.57 4 _ . (` Invoice: I 909799 storelCiiy: 15251 CARMEL I lN, �� } ( � E� �' 1`>,, P.O.!JOE: STATION 44 !Buyer: ; .WEDDINGTON KURT f ; ----- # ! S.K.U1 -ti L j- LJ DESCRIPTION �' j QUANTITY UNIT , PRICE 'EXT.PRICE . 000000000004456 "� `_'__BHK'4:CT HEYHEX SLEEVE`AN . I 1.00.- .EA 8.53 8.53 1 : 1-000000000155670-- --- - PROMOTIONAL-DISCOUNT APPL" I 1.00EA 0.00 0.00 Subtotal: 8.53 Tax: 0.00 ' I Balance Due: 8,53 Mail payments to: LOWE'S 1 P.O. BOX 530954 j ATLANTA, GA 30353-0954 1 CARMEL FIRE DEPT' Date of Sale: 01!24117 Account: 9800 021757 4 Invoice: 1 912260 Store/City: 1525/CARMEL,IN P.O.I J00: STSTION 44 Buyer,. WEDDINGTON KURT S.K.U. DESCRIPTION : QUANTITY UNIT: PRICE :EXT.PRICE 000000000020281 V HALF SLOT 14 GAUGE CHANNE 1.00 • EA .15 52 15.52 000000000063411 HM 1-CT 1!2-IN HELICAL LO . 1 50.00 EA 0.05 2.50 . . 000000000063309 - HM 1-CT 112-IN ZINC FLAT 1 50.00 EA 0.06 : 3.00 000000000063304 HM 1-CT,1l2dN ZINC HEX N 50.00 EA 0.06 : 3.00 2 000000000412113 K 16FT MAGNETIC TIP HIGH- 1. 1,00 EA 11.55 `; 11.55 .000000000607323 KOBALT LH DIG SHOVEL FG H 1 100 ' PC •25.04 25.04 000000000607389 TRUE TEMPER BOW RAKE FG H j 1.00 .EA 19.25 ','' 19.25 000000000607391 TRUE TEMPER STL TN LEAF R 1.00 EA. 14.92 14.92 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 . EA 0.00 0.00, Subtotal: 94.78 Tax: 0.00 1 Balance Due: 94.78 I , I 1 ' I I. I 5879 0180 - 001 07 ` PAGE 5 of 5 ICOLR649A 49349