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
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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.
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.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
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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
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Mail Payments to: LOWE'S
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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
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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
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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
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5879 0180 001 07 PAGE 4 of 5 i COLR649A 49349
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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
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5879 0180 - 001 07 ` PAGE 5 of 5 ICOLR649A 49349