The URL can be used to link to this page

Home My WebLink About320485 01/11/18 t�%Vr.GggF! CITY OF CARMEL, INDIANA VENDOR: 00352387 j ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"`**2,580.91` CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 320485 9M�rtiii-�o? ATLANTA GA 30353-0954 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 101052 976869 245.10 MISC SUPPLIES 1120 R4235000 101052 976869 1,936.78 MISC SUPPLIES 1120 R4237000 101052 976869 399.03 MISC SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM OF$ 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 $2,580.91 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 101052 976869 42-350.00 $1,936.78 1 hereby certify that the attached invoice(s),or 11/28/17 976869 $1,936.78 1120 Encumbered_ 101 Prior Year 1120 101 101052 976869 42-370.00 $291.89 bill(s)is(are)true and correct and that the 11/28/17 976869 $291.89 1120 Encumbered 101 Prior Year materials or services itemized thereon for 1120 101 101052 910957 42-370.00 $56.92 11/28/17 910957 $56.92 1120 Encumbered 101 Prior Year which charge is made were ordered and 1120 101 101052 912083 44-670.99 $245.10 received except 11/30/17 912083 $245.10 1120 Encumbered 102 Prior Year 1120 102 101052 909831 42-370.00 $5.48 12/4/17 909831 $5.48 1120 Encumbered 101 Prior Year 1120 101 101052 909799 42-370.00 $64.74 12/4/17 909799 $64.74 1120 Encumbered 101 Prior Year 1120 101 101052 901378 42-370.00 ($20.00) 12/5/17 901378 ($20.00) Friday,January 05,2018 1120101 1120 Encumbered 101 Prior Year David Haboush 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 I Secondary Account:9800 021757 4 Statement Date:12125117 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. CARMEL FIRE DEPT 48887 ATTN ACCOUNTING Q312 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is already registered. See Your Online Admin to get a User ID & Password s = r Account Balance'Summay Current In &voices IRetums C-.- �_`'$2,580.91 s , 1 30 Days Past Due 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $2,634.03 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 0190 001 07 PAGE 1 of 5 Secondary Account:9800 021757 4 Statement Date:12125/17 Page:2 of 5 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 11/26/17 031$326 $(1,525.13) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/28/17 910957 $56.92 - 01/15/18 1525 112817 CARMEL,IN C 11/28/17 976869 $2;228.67 01M/48- 1525 CTC CARMEL,IN 11/30/17 µ912O83 $245.10 01/15/18 1525 0 r --' CARMEL,IN 12/04/17- 909799 $64.74 01/15/16 1525 j CTC J — CARMEL;IN . Z 12/64/17 909831 $5.4& 01/15/18 1525. :CTC CARMEL,IN 0 $( 0.00) 0 /15/12/05117 9 18 L-1525.--,; REFUND,DELIVER I i i CARMEL,IN / Subtotal' .$2,580.91 i Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/09/17 912258 $14.36 12/15/17 1525 EOC CARMEL,IN 11/14/17 917658 $(2.71) 12/15/17 1525 EOC CARMEL,IN 11/14/17 910823 $41.47 12/15/17 1525 EOC CARMEL,IN Subtotal $53.12 :7 F -Continue- 5879 0190 801 07 PAGE 2 of 5 i i i i i Secondary Account:9800 021757 4 Statement Date: 12/25/17 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 Sal : 11128(17 Account: 9800 021757 4 Invoice: 910957 o Store/City: 15251 CARMEL,IN P.O./JOB:; 112817 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000168099 48MM X 50M 6-CT CLEAR TAP 4.00 EA 14.23 56.92 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00 Subtotal: 56.92 Tax: 0.00 Balance Due: 56.92 t. Mail Payments to: f': LOWE'S C P.O. BOX 5309-54------' '-' - ATLANTA, GA 30353-0954 Date of Sale: 11/28/17 / CARMEL FIRE DEPTr' ; = J p Account: 1 9800 021757 4' I i i ;. <. i Invoice: 976869' Store/City,a 1525/CARMEL,IN k ; 4 P.O./JOB: CTC Buyer: CROMLICH�MARK; i -� .--SHIP-TO:- CARMEL -SHIP-TO:CARMEL FIRE DEP CARMEL FI 4925 EAST 106TH STREET CARMEL,IN 46033 ® S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00 000000000580243 GRK#9 3-118-IN INTIEX SC 3,00 EA 23.97 71.91 000000000580246 GRK#9 X 2-IN INTIEXT SCR 3.00 EA 25.06 75.18 000000000602851 1/2-4-8 TREATED CDX PLYWO 10.00 EA 30.01 300.10 000000000489060 2-4-8 TC TREATED#2 PRIME 60.00 EA 4.39 263.40 000000000033462 2-6-14 TOP CHOICE#2-BTR 35.00 PC 11.06 387.10 000000000489072 2-4-10 TC TREATED#2 PRIM 35.00 EA 5.95 208,25 000000000444958 4-4.10 TREATED#2 GRADE 14.00 EA 12.34 172,76 000000000067352 318-IN X 6-IN CARRG BOLT 100.00 EA 0.53 %53.00 000000000063335 114-IN X 3-IN Z CARRG BOL 20.00 EA 0.09 1.80 000000000041706 PP 25-CT 3l8-IN GALV FLAT 6.00 EA 1.18 7,08 000000000067356 112-IN X 6-IN GALV CARRG 20.00 EA 1.59 31.80 000000000067357 112-IN X 8-IN GALV CARRG 30.00 EA 1.60 _{8.00 000000000067342 HM 1-CT 112-IN 13 GALV HE ; 50.00 EA 0.11 x.50 000000000067418 HM 518-IN GALV FLAT WASHE 2.00 EA 0.41 _0.82 000000000010306 ROOF FELT 432-SQ FT TP15 1.00 RO 15.19 15.19 000000000100939 AMERIMAX SEAMER ALUM WHT 5.00 EA 5.69 28.45 000000000011566 AMERIMAX LH ENDCAP ALUM- 1.00 EA 1.41 1.41 000000000011568 AMERIMAX RH ENDCAP ALUM- 1.00 EA 1.41 1.41 000000000011574 AMERIMAX 2X3 DROP OUTLET 1.00 EA 8.08 8.08 000000000082573 3-IN X 4-IN X 10-FT DWNSP 1.00 EA 11.96 11.96 000000000087794 WHITE FLEX-A-SPOUT 1,00 EA 8.55 8.55 -Continue- I5879 0199 001 07 PAGE 3 of 5 CDLR649A 48887 I I I � I I I I Secondary Account: 9800 021757 4 Statement Date:12125117 Page:4 of 5 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000818032 4 IN WHITE ALUM DOWNSPOUT 3.00 EA 1.41 4.23 000000000036363 8-CT WHITE SHEET METAL SC 1.00 EA 0.93 0.93 000000000122295 AMRMX 5-IN SCREW FERRULE 2.00 EA 10.93 21.86 000000000013620 12-FL OZ BIG GAP FILLER F 6.00 EA 4.74 28.44 000000000524395 PAS 2500-CT 3X.120 NAILS( ; 2.00 EA 40.61 81.22 000000000117991 GH AB HALLICLOSET GALLO 12.00 EA 7.59 91.08 000000000011551 AMERIMAX5"X10'ALUM,GUT 4.00 EA 4.98 19.92 000000000061815 HM 1-CT 5116-IN GALV LOCK 1150.00 EA 0,03 4.50 000000000444958 4-4-10 TREATED#2 GRADE 10.00 EA 12.42 124.20 000000000580213 CABINET HANDY-PAK 8 X 1- 2.00 EA 5.72 11.44 000000000010385 80-LB CONCRETE MIX 30.00 BA 3,97 119.10 000000000000002 DELIVERY FEE 1.00 EA 20.00 20.00 Subtotal: 2,228.67 - - Tax: 0.00 - Balance Due: 2,228.67 I M Mail Payments to: LOWE'S _ P.O. BOX 530954 ATLANTA;GA 30353-,0.954 CARMEL FI RE DEPT= Date of Saler 11130117 Account: 9800 021757 4i i r `Invoice: 912083 Store/City: 15251 CARMEL,IN { {P.O./JOB: 0 • Buyer: FREER'KEITH S:K.U. - DESCRIPTION^ _ QUANTITY UNIT PRICE EXT.PRICE 000000000072896 BSH 12V 318-IN LI-ION DRI 2,00 EA 122.55 245.10 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 245.10 Tax: 0.00 Balance Due: 245.10 V Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale:, 12104/17 Account: 9800 021757 4 Invoice: 909799 / Store/City: 1525/CARMEL,IN P.O./JOB: CTC l Buyer: CROMLICH MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000816308 SIGMA 314-IN EMT 1 HL STRA 2.00 EA 1.21 2.42 000000000012028 20A 1-POLE CIRCUIT BREAKE 2.00 EA 3.55 7.10 000000000060140 UNIBIT 99 HSS STEP BIT 1.00 EA 42.75 42.75 000000000772127 HBL 15A RESI SINGLE POLE 1.00 EA 0.66 0.66 000000000078519 HBL 2G 55N1 FLAT WP COVER 1.00 EA 7.57 7.57 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 60.50 Tax: 4.24 Balance Due: 64.74 i I -Continue- 5879 0190 001 07 PAGE 4 of 5 COLR649A 48887 i i i i i Secondary Account:9800 021757 4 Statement Date:12125/17 Page:5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 12/04/17 Account: 9800 021757 4 Invoice: 909831 Store/City: 1525/CARMEL,IN P.O. JOB: CTC Buyer: WENDZEL JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000303623 HBL 1 G MTL SWITCH WP COVE 1.00 EA 5.12 5.12 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 5.12 Tax: 0.36 ; Balance Due: 5.48 i Mail Payments to: LOWE'S _ P.O;-BOX 530954 - - ----- - - ATLANTA;_GA 30353-0954 CARMEL FIRE DEPT' Date of Sale: 12/05117 Account: _ 9800 021757 4 _ ;Invoice: 901378 Store/City:) 1525/CARMEL,IN P.O./JOB:, REFUND DELIVERY Buyer: j bASKERVI LLE STEVE i -- -- �.. S.K.U. i ' DESCRIPTION_i. i QUANTITY UNIT PRICE EXT.PRICE 000000000000002 + ; DELIVERY FEE f `,v f 9 1.00 EA (20.00) (20.00) Subtotal:-•_(20.00) —_____________ __ _ Tax:—0,00- —- - Balance Due: (20.00) i i i i i i i i 5079 0190 001 07 PAGE 5 of 5 �DLR649A 48887