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Home My WebLink About322927 03/14/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 ,I ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"``*1,823.71` s =� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 322927 ATLANTA GA 30353-0954 CHECK DATE: 03/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 902950 92.99 REPAIR PARTS 1120 4237000 908846 206.84 REPAIR PARTS 1120 4237000 909062 22.79 REPAIR PARTS 1120 4237000 909372 70.10 REPAIR PARTS 1120 4237000 910200 98.45 REPAIR PARTS 1120 4237000 912458 101.50 REPAIR PARTS 1120 4237000 912773 120.96 REPAIR PARTS 1120 4237000 914174 -7.91 REPAIR PARTS 102 4467099 979127 293.55 OTHER EQUIPMENT 1120 4235000 9880138 824.44 BUILDING MATERIAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM OF$ 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 $1,823.71 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 988138 42-350.00 $824.44 1 hereby certify that the attached invoice(s),or 3/4/18 988138 $824.44 1120 101 1120 101 979127 44-670.99 $293.55 bill(s)is(are)true and correct and that the 3/4/18 979127 $293.55 1120 1 102 1 materials or services itemized thereon for 1120 102 912458 42-370.00 $101.50 3/4/18 912458 $101.50 1120 101 which charge is made were ordered and 1120 101 909372 42-370.00 $70.10 received except 3/4/18 909372 $70.10 1120 101 1120 101 910200 42-370.00 $98.45 3/4/18 910200 $98.45 1120 101 1 1120 101 909062 42-370.00 $22.79 3/4/18 909062 $22.79 1120 101 1120 101 908977 42-370.00 $56.00 3/4/18 908977 $56.00 1120 101 Sunday, March 04,2018 1120 101 902950 42-370.00 $36.99 VamDr 3/4/18 902950 $36.99 1120 101 1120 101 914174 42-370.00 ($7.91) 3/4/18 914174 ($7.91) 1120 101 David Haboush 1120 101 912773 42-370.00 $120.96 Fire Chief 3/4/18 912773 $120.96 1120 101 1120 101 I 908846 I 42-10 70. 00 I $206.84 14/1 I 9088 016 I I $206.84 1120 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:02125/18 Page: 1 of 7 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. �Il�lll�ll�llllllllllllll��llllllll��lll�llll�llll�h�lln�ul� CARMEL FIRE DEPT 116D1 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is already registered. M__ See Your Online Admin to get a User ID & Password Account Balance Summary(;, Current invoices&Retu�ms i I' .$1,84'4.26 — 14-30 Days Past-Due . 0.00 31-60 Days Past Due d $0.00 Over 60 Days Past Due $0.00 iiiiiii Unapplied Payments&Adjustments $0.00 Statement Balance $2,034.63 ON $ Send payments to: JE=uffl Send Billing/General Inquiries Lowe's to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 ANIMMIk 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 Spm 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 0192 Del 34 PAGE 2 of 8 Secondary Account:9800 021757 4 Statement Date:02/25/18 Page:2 of 7 eft ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 0 01/26/18 0320485 $(2,580.91) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 12112/17 979127 $314.10 03/15/18 1525 LADDER41 l/' CARMEL,IN ® 01/25/18 90884 ,-- $206.84 03/1511'8--- 1525 NO _ CARMEL,IN 01/25/18 912773 $120.96 03/15/18 1525 4TS 4g_ F__ _ CARMEL,IN 01%25/18 914174 $-(7.91)- 03/15/18__ _1525r _ST 44 ir— CARMEL—IN- 01 N I r r 01/30/18 902950 (� $36!99 03/15/18 '1525� NO•i } I CARMEL,.I,N 01/31/18 908977 { I $56:00 03/15/18 `- 1525'M FIRESTATION41 L CARMEL,IN J Ii 02107!18 r 909062 $22.79 03/15/18 ' 1525 ADMIN OFFICE t--- CARMEL,-IN= —._ t 02/07/18 910200 $98.45 03/15/18 1525 L341 CARMEL,IN 02/13/18 988138 $824.44 _03/15/18 1525 4925 106TH 460 CARMEL,IN 02/13/18 909372 $70.10 03/15/18 1525 STATION 44 CARMEL,IN 02/15/18 912458 $101.50 03/15/18 1525 NONE CARMEL,IN Subtotal $1,844.26 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 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 Subtotal $190.37 -Continue- 5879 0192 001 34 PAGE 3 of 8 I AYMENT STUE age 3 of 7 Secondary Account: 9800 021757 4 Statement Date:02/25/18 Page:3 of 7 ccount:9800 021757 4 I I I i i c i i i i i I I o I 1 3 ++ C L—J7-7 ;kms i i i i I i I I i i i i i i I i i i i a = `m I I I Account Balance Summary 9800 021757 4 � Total I $2,034.63 I - -Continue- 5879 0192 001 34 PAGE 4 of 8 CULR64A 11601 i i I I 1 � I I Secondary Account:9800 021757 4 Statement Date:02/25118 Page:4 of 7 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Salo': 1211 17 Account: 9800 021757 4 Invoice: ' 979127 Store/City: 1525/CARMEL,IN P.O./JOB:; LAD ER 41 Buyer: LENZE TED S.K.U. DESCRIPTION QU/ NTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1,00 EA 0.00 0.00 000000000637379 DEW 20V LI-ION CUT-OFF TO ; 1.00 EA 293.55 293,55 I _ Subtotal: 293.55 Tax: 20.55 Balance Due: 314.10 Mail Payments_to: �_�'� / LOWE'S----,— P.O. OWE'S----,TP.O. BOX 530954 ATLANTA, GA-30353-0954 CARMEL FIRE DEPT Y u [I r ' Date of Said: 01/25'18 Account:i 19800 021757 4 I Invoice: 9088 6 StorelGty; 11525/:CARMEL,IN 1 h �� P.O./JOB: NO Buyer: `KEATON TONY LS.K. DESCRIPTION � j QUANTITY UNIT PRICE EXT.PRICE -- 000000000825521 HANGING SHOWER CADDY-CH 4.00 EA 14.23 56.92 000000000320278 WINDEMERE TOILET PAPER HO 4.00 EA 18,03 72.12 i 000000000018162 28 QT WASTEBASKET 2.00 FA 4.73 9.46 000000000294846 MITCHELL 18 TOWL BAR BRUS 3.00 EA 22.78 68.34 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0,00 0.00 i Subtotal: 206,84 Tax: 0.00 Balance Due: 206.84 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Salk: 011251 8 Account: 9800 021757 4 Invoice: 91277 Store/City: 1525/CARMEL,IN P.O./JOB:; ST 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUA NTITY I INIT PRICE EXT.PRICE 000000000775907 DEW IBV-20V ADAPTER BATTE 1.00 EA 113.05 113.05 f 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 .V I � Subtotal: 113.05 Tax: 7.91 Balance Due: 120.96 I I I I I I I -Continue- 5879 0192 001 34 PAGE 5 of 8 COLR649A 11601 i i Secondary Account: 9800 021757 4 Statement Date:02/25/18 Page:5 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/ 118 Account: 9800 021757 4 Invoice: ' 914 74 Store/City: 15251 CARMEL,IN, P.O./JOBi ST Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITYUNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 /,7..1) 0 Subtotal: 0.00 Tax: (7.91) Balance Due: Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DE_PT.= Date of Sa,e: 01130/ 8 Account:-9800 021757 4" Invoice: 90295 Stogie/City:_ 1525/CARMEL,IN P.O./JOB; NO Buyer IPLUMERCHUCK �� S K.U.I f � DESCRIPTIO.N� I" QUANTITY NIT PRICE EXT.PRICE 000000000879106 _KOBALT 17-IN BLCK•PLASTIC 1.00 EA 12.34 12.34 000000000525831 'k KOBALT 4E PLC HOOK AND PIC _ 1.00 EA 6.63 6.63 B 000000000498862 KOBALT3-PACK FOLDING HEX. 1.00 EA 14.24 14.24 000000000525837 KOBALT 2-PC POCKET SCREW D 1.00 EA 3.78 3.78 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0,00 Subtotal: 36.99 Tax: 0.00 Balance Due: Z36.99 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01131118 Account: 9800 021757 4 Invoice: 908977 Store/City: 1525/CARMEL,IN. P.O. JOB: FIRESTq ION41 Buyer: LENZE TED S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000317411 DW HP 4-1/2-IN 27 ABASV 5 1.00 EA 8.53 8.53 000000000791909 LNX DMND CTTNGWHEEL 4.5-1 1.00 14.23 14.23 000000000839668 NTN 4-112-IN SEGMENTED BL 1.00 33.24 /33.24 a 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 E/� 0.00 0.00 Subtotal: 56.00 Tax: 0.00 IlPalance Due: >� 56.00 �I i i -Continue- 5879 0192 001 34 PAGE 6 of 8 COLR649A 11601 i i i i i i i i Secondary Account:9800 021757 4 Statement Date:02125/18 Page:6 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sal : 0210 /18 Account: 9800 021757 4 Invoice: 909q62 Store/City: 1525/CARMEL,IN P.O,/JOB:; ADMIN OFFICE Buyer: MORIATY JOHN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000670352 116-FL OZ 2000 ST NEUTRAL 1.00 EA 22.79 22.79 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 .00 Subtotal: 22.79 Tax: 0.00 ; Balance Due: 22.79 i Mail Payments to: LOWE'S P:O,-BOX 530954 o r- ATLANTA, GA 30353-0954 CARMEL FIRE DEPT _ Date of Sala: 0210 18 Account: 9800 021757 4 Invoice: ' 9102 0 Store/Cily�1 1525/CARMEL, P.O.I JOB: L341 Buyer: OSBORNE SCOTfr i p '`�;a� r-... p IS.K.U.I I 11 f DEkRIOTION_J QUANTITY UNIT PRICE EXT.PRICE [0000000000231311 kDW 1� 8XRPNICD2-PACKBA ) 1.00 EA 113.80 113.80 00000000155670 PROMOTIONAL DISCOUNT PL 1.00 EA 0.00 0.00 Subtotal: 113.80 Tax: 7.97 Total: 121.77 SVC /23.32 VBalance Due: 98.45 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Said,: 02/1118 Account: 9800 021757 4 Invoice: , 90937 Store/City: 1525/CARMEL,IN P.O.I JOB: STATI DN 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY JNIT PRICE EXT.PRICE 000000000622032 GAL MINERAL SPIRITS 1.00 EA 9.48 9.48 000000000253307 PROJECT SOURCE 2-IN BRUSH 1.00 EA 2.83 2.83 000000000118084 TGLR 10-CT 1/4-IN HD TOGG 2.00 EA 11.85 23.70 000000000098715 12-OZ SUNBURST YELLOW SP 3.00 EA 3.78 11.34 000000000087740 3M 1.41 IN ADV+MULTI-SURF 1.00 EA 7.59 7.59 000000000790343 ORBIT MINI THUMB CONTROL 2.00 PC 7.58 .15.16 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 f,' 0.00 Subtotal: 70.10 Tax: 0.00 ; Balance Due: V 70.10 i i i i i i -Continue- 5879 0192 001 34 PAGE 7 of 8 CDLR649A 11601 i i i i i Secondary Account: 9800 02.1757 4 Statement.Date:02125/18 Page:7 of 7 i Mail Payments to: , LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 0213/18 Account: 9800 021757 4 Invoice: ; 98 138 Store/City: 1525/CARMEL,IN; P.O.!JOB., 49 5106TH 46033 Buyer: STINDLE KEVIN SHIP TO: CARMEL FIRE DEP CARMEL FI 4925 E 106TH ST CARMEL,IN 46033 S.K.U. DESCRIPTION QUANTI UNIT PRICE EXT.PRICE 000000000155670 � PROMOTIONAL DISCOUNT APPL 1.0 EA 0.00 0.00 C 000000000012212 7/16 CAT OS&S ESI ATHING 64.0 EA 11.96 765.44 pSubtota' 00000002 DELIVERY FEE T1`°- 1.0 EA 59.00 59.00 ls-- 24.44 Tax FO.00„ Balance Due: 824.44 I 1t: ri i .f"t '. .f' a_rr °-�n}• 1 ail Payments to: - H 'W S r Pp•O.BOX-30954 ATLANTA, GA 3Q353-0954 CARMEL FIRE DEPTDate of Saie: 02 15/18 Account: 9800 021757 4 Invoice: 91 458 Store/City: 1525/CARMEL,IN, P.O./JOB: NC NE Buyer: KEATON TONY S.K.U. DESCRIPTION QUANTI UNIT PRICE EXT.PRICE 000000000305969 12-IN ET-TORE PRO GRIP SQU i 2.0 EA 9.48 18.96 000000000132763 14-IN ETTORE PRO GRIP WAS i 2.0 EA 12.33 24.66 000000000790342 . ORBIT MAX PISTOL NOZZLE 2.0 PC 14.23 28.46 000000000006262 19-QT RCP DOUBLE SIDED BU 1.0 EA 10.42 10.42 000000000379523 5-FT INTERLOCK 2-SECTION 2.0 EA 9.50 19.00 000000000155670 PROMOTIONAL DISCOUNT APPL 1.0 EA 0.0000 i Subtotal: 101.50 Tax: 0.00 Balance Due: /101--50 i a i i i i i i 5879 0192 001 34 PAGE 8 of 8 tOLR64 A 11601