HomeMy WebLinkAbout312449 06/13/17 9��'"�• CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,583.64*
,? CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 312449
,y<ruN�°, ATLANTA GA 30353-0954 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1,471.65 OTHER EQUIPMENT
1120 4235000 37.47 98000217574
1120 4237000 74.52 REPAIR PARTS
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Secondary Account:9800 021757 4 Statement Date:05125117 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��II'II'��Illlllllllrlr�lrll�rr����lllll�ll�l�llrlrlllllllllr��r
CARMEL FIRE DEPT 33487
ATTN ACCOUNTING G205
2 CIVIC SQUARE
CARMEL, IN 46032-2584
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Customer Service Online at www. lowescredit.com z
This account is already registered. K
See your Online Admin to get a User ID & Password 4
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11t ImiQk e&Returns .4,583.64
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$0.00 f
4.*, lays Past Due F
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31-81! f�aEt 174e 0.00
- Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $1,583.64
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Send payments to: ® Send Billing/General Inquiries
Lowe's r to:
P.O.Box 530954 P.O.Box 965054 E
Atlanta GA 30353-0954
Orlando.FL 32896-5054 r
For Customer Service:call 1-866-232-7443
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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 E
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:05125117 Page:2 of 5 `
ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description
05/19/17 0311147 $(412.83) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
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Date Invoice Original Due Date Store/City Reference
Amount
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05/03/17 918108 $(255.55) 06/15/17 1525 NOPE
CARMEL,IN f
05/03/17 909037 j 1525 STATION 46
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66 06/17 5 41
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1 $3#t47 06 /1 5 dS 43
EL IN �� '�`�
05/22/17 911238 $33.20 06115/17 1191 SHOP
_ NOBLESVILLE,IN
Subtotal $1,583.64
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PAGE 2 of 5
5879 0180 001 07
i
Secondary Account:9800 021757 4 Statement Date:05/25/17 Page:3 of 5
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of'Sale: 05/03/17
Account: 9800 021757 4 Invoice:, 918108
Store/City: 1525/CARMEL,IN P.O.I JOB: NOPE
Buyer: COLLINS TONY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000673793 MASTERBUILT 30 WNDW ELCTR 1.00 EA (255.55) (255.55)
Subtotal: (255.55) Tax: 0.00 Balance Due: (255.55)
Mail Payments to: LOWE'S
P.O;If?X 530954
AT A;GA 30363-0954
Date of Pale: 05/03/17
Autt: E00 021757 4 Invoice: 909037
p BelC,ity: '!5251 CARMEL,IN P.O./JOB: STATION 46
C MLINSTONY
1., .
DESCOTIONQUANTITY UNIT PRICE EXT.PRICE
3793 MASTERStIILI3011UNDWELCTR 1.00 EA 230.00 230.00
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 230.00 Tax: 0.00 Balance Due: 230.00
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 05/03/17
Account: 9800 021757 4 Invoice: 999681
Store/City: 1525/CARMEL,IN P.O.I JOB: NO PO
Buyer: COLLINS TONY
SHIP TO:
CARMEL FIRE DEP CARMEL A
540 WEST 136TH ST
CARMEL,IN 46032
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000673793 MASTERBUILT 30 WNDW ELCTR 1.00 EA 255.55 255.55
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
000000000404347 WEBER NAT GAS SPIRIT E-31 1.00 EA 493.05 493.05
Subtotal: 748.60 Tax: 0.00 Balance Due: 748.60
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5879 0180 001 07 PAGE 3 of 5 COLR649A 33487
Secondary Account:9800 021757 4 Statement Date:05/25/17 Page:4 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 05/03117
Account: 9800 021757 4 Invoice: 999680
Store/City: 15251 CARMEL,IN P.O./JOB: STATION 43
Buyer: LUX MIKE
SHIP TO:
CARMEL FIRE DEP CARMEL FI
3242 EAST 106TH 46033
CARMEL,IN 46032
_ S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000673793 jRBUILT 30 WNDW ELCTR 1.00 EA 255.55 255.55
p 000000000155670 r s DISCOUNT APPL 1.00 EA 0.00 0.00
Y
1.00 EA 493.05 493.05
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Balance Due: 748.60
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CARMEL FIRE DEPT Date of Sale: 05/10117
Account: 9800 021757 4 Invoice: 909796
Store/City: 15251 CARMEL,IN P.O.I JOB: STATION 41
Buyer: DECRASTOS RICK
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000777398 FE IT 50W(7W)LED MR16 WW F 2.00 EA 12.33 24.66
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 24.66 Tax: 0.00 Balance Due: 24.66
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 05/10/17
Account: 9800 021757 4 Invoice: 901621
Store/City: 1525/CARMEL,IN P.O.I JOB: STATION 43
Buyer: LUX MIKE
S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000489060 2-4-8 TC TREATED#2 PRIME 6.00 EA 4.66 27.96
000000000298833 180-CU IN APPLE WOOD CHIP 1.00 BA 4.75 4.75
000000000083442 180-CU IN CHERRY WOOD CHI 1.00 EA 4.76 4.76
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 37.47 Tax: 0.00 Balance Due: 37.47
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5879 0180 001 07 PAGE 4 of 5 COLR649A 33487
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Secondary Account:9800 021757 4 Statement Date:05/25/17 Page:5 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale: 05/17/17
Account: 9800 021757 4 Invoice:' 909782
Store/City: 1525/CARMEL,IN P.O./JOB: STATION44
Buyer: WEDDINGTON KURT
S.K.U. DESCRIPTION gUANTITY UNIT PRICE EXT.PRICE
000000000456831 PTFE TAPE 1/2-IN X 21-FT 1.00 EA 3.79 3.79
000000000037940 ORBIT CONTRACTOR NOZZLE 1.00 EA 7.59 7.59
000000000020981 1/2-IN BLACK 45-DEGREE EL 2.00 EA 1.78 3.56
000000000022010 1/2-INXt-118-IN CLSE BLK 2.00 EA 0.86 1.72
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 16.66 Tax: 0.00 Balance Due- 16.66
Mail "
X 530,9
= ATLAS A, GA 30353-0954
_-0AbAEL FtPT Date of Sale: 05/22/17
C Eit. JVD 02t757 4 Invoice:, 911238
dy ii 1/NOBLES{tILLE,IN P.O./JOB: SHOP
F,S7�tGE JAS1t+l'
S.K.U." DESCRIPTION CIUANTITY UNIT PRICE EXT.PRICE
000000000337335 JH KOBALT MAGNETIC FINGER 1.00 EA 4.72 4.72
000000000573335 KBLT 20-PC 1/4-IN DR SAE/ 1.00 EA 28.48 28.48
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 33.20 Tax: 0.00 Balance Due: 33.20
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5879 0180 001 07 PAGE 5 of 5 COLR649A 33487