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Home My WebLink About321736 02/13/18 i w.49gy CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"'""189.04' CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 321736 ATLANTA GA 30353-0954 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 18.99 REPAIR PARTS 1120 4238000 98000217574 170.05 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $189.04 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 914816 42-370.00 ($1.33) 1 hereby certify that the attached invoice(s),or 2/2/18 914816 ($1.33) 1120 101 1120 101 912339 42-370.00 $20.32 bill(s)is(are)true and correct and that the 2/2/18 912339 $20.32 1120 101 materials or services itemized thereon for 1120 1 101 916088 42-380.00 ($57.00) 2/2/18 916088 ($57.00) 1120 101 which charge is made were ordered and 1120 101 912107 42-380.00 $170.05 received except 2/2/18 912107 $170.05 1120 101 1120 101 914367 42-380.00 $57.00 2/2/18 914367 $57.00 1120 101 1120 1 101 Friday, February 02, 2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I Secondary Account:9800 021757 4 Statement Date:01125118 Page: 1 of 4 57 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. III11�1��11�'I�I�I�'IIII11gill III I III IIIIIIII 11111111111111111111 CARMEL FIRE DEPT 48107 ATTN ACCOUNTING 0301 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 - Account Balance Summary Current Invoices&Returns '1V18904 $ 1 [_.�I 1-30 Days Past-Due t J ' ° Li 2,580.91 31-60 Days Past Due $531.12 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $2,823.07 Send payments to: Send Billing/General Inquiries Lowe's LMJ to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 Alfth 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 4 1 Secondary Account:9800 021757 4 Statement.Date:01125118 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date invoice Original Due Date Store/City Reference Amount a 12/26/17 914367 $57.00 02/15/18 1525 NO CARMEL,IN 01/10/18 912107 $170.05 02/15/18 1525 ------------- CARMEL,IN 01/16/18 916088 $(57.00) 02/15/18 1525 NO CARMEL,IN 01/19/18 912339 $20.32 02/15/18 1525 STATION 44 CARMEL,IN -01/-19/18 914816--- - —$-(1.33)--.y-X02/15/18 1525 STATION 44 CARMEL,IN Subtotal - ` $189.04 IJ' , _P_ast,Due Invoices_& Returns._ C Date I Invoice Original Due Date StorelCity sReference A�no ur% 11/0,9/17, 912258 $14 36 Y2/15/17 525 0¢ CRM. L, ' 11/14/17 . 917658 $(2.71) 12/15/17 CPA LI EOC � CAL,IN CARMEL,IN 11/28/17 976869 $2,228.67 01/15/18 1525 CTG CARMEL,IN 11/28/17 910957 $56.92 01/1 18 152112817 CARM L, N 11/30/17 912083 $245.10 01/ 51 1 0 1, A MEL,IN el(Uli 12/04/17 909799 $64.74 01/ 5 8 1 25 C� C ME F 12/04/17 909831 $5,48 01/1 8 15 V_CTC CA E IN 12/05/17 901378 $(20.00) 01/15/18 1525 REFUND DELIVER CARMEL, N Subtotal $2,634.03 _ a � i F -Continue- 5879 0190 001 07 PAGE 2 of 4 i i i i i i i Secondary Account:9800 021757 4 Statement Date:01/25118 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 12/26117 Account: 9800 021757 4 Invoice: 914367 C2 Store/City: 15251 CARMEL,IN P.O.I JOB: NO Buyer: KEATON TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000231610 SCOTTS DELUXE W EDGEGUARD 1.00 EA 57.00 57.00 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i _ Subtotal: 57.00 Tax: 0.00 Balance Due: 57.00 Mail Payments to: f LOWE'S T P.O. BOX 530954- -- --J ATLANTA, GA.30353-095471 CARMELFIREjDEPT' - _N - + . — j!-t° ' )�.T;% iDate ofSalo: 01/10/18 p Account: , 9800 021757 4) t + ; Cha `_� Invoice: 912107 BuyerStore/Cl�j COLLINSTow'' IN 1i ! P.0.1JOB:I S.K.U. �— - DESCRIPTION i QUANTITY UNIT PRICE EXT.PRICE 000000000857646 SHOPVA 16-GAL S/S 6.5 PHP 1.00 EA 170.05 170.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 _o Subtotal: 170.05 Tax: 0.00 ; Balance Due: 170.05 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/16118 Account: 9800 021757 4 Invoice: 916088 Store/City: 15251 CARMEL,IN P.O./JOB: NO Buyer: KEATON TONY -- - -S.K.U.- DESCRIPTION_ _QUANTITY- UNIT--PRICE _EXT.-PRICE_ 000000000231610 SCOTTS DELUXE W EDGEGUARD . i 1.00 EA (57.00) (57.00) Subtotal: (57.00) Tax: 0.00 Balance Due: (57.00) a i i i i i i i i i -Continue- 5879 0190 001 07 PAGE 3 of 4 �DLR649A 48107 I I I I I I I Secondary Account: 9800 021757 4 Statement Date:01/25/18 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale: 01/19/18 Account: 9800 021757 4 Invoice: 912339 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000831514 40-GAL COMMANDER LATCHED 1.00 EA 18.99 18.99 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 18.99 Tax: 1.33 ; Balance Due: 20.32 I Mail Payments to: LOWE'S — - - -- •—P-C) - OX 530954 — --- — --- — �"` ATLANTA, GA 30353-0954 CARMEL FIRE DEPT . Date of Sale:! 01/19/18 Account: ' 9800 021757 4 !Invoice: 1914816 Store/City:i--1525/CARMEL,IN _ ;P.O./JOB: i STATION 44 Buyer: WEDDINGTON_KURT S.K.U. ! j [ i DESCRIPTION .; `' , QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 Subtotal:._:0.00 _- � __._._.—Tax:_ -(1.3-3)---- _____ ' i Balance Due: (1.33) I I i I I i I I I I ^a I I I I I I I I I 5879 0190 001 07 PAGE 4 of 4 CdLR649A 48107