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Home My WebLink About326798 06/29/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******423.63* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 326798 ATLANTA GA 30353-0954 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 279.42 REPAIR PARTS 1120 4350400 98000217574 144.21 GROUNDS MAINTENANCE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM OF$ 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 $423.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION Members d Me DEPT# INVOICE# Fund# AMOUNT BoarDEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 921887 43-504.00 ($10.09) 1 hereby certify that the attached invoice(s),or 6/20/18 921887 ($10.09) 1120 101 1120 101 921886 43-504.00 $154.30 bill(s)is(are)true and correct and that the 6/20/18 921886 $154.30 1120 101 materials or services itemized thereon for 1120 101 917476 42-370.00 ($72.12) 6/20/18 917476 ($72.12) 1120 101 which charge is made were ordered and 1120 101 912490 42-370.00 $8.04 received except 6/20/18 912490 $8.04 1120 101 1120 101 915202 42-370.00 ($2.64) 6/20/18 915202 ($2.64) 1120 101 1120 .101 912149 42-370.00 $40.36 6/20/18 912149 $40.36 _ 1120 101 1120 101 909066 42-370.00 $31.03 6/20/18 909066 $31.03 1120 101 Wednesday,June 20,2018 1120 101 911411 42-370.00 $105.08 (� 6/20/18 911411 $105.08 1120 101 � /� y�1 _ ` 1120 101 910384 42-370100 $64.25 /v v 6/20/18 910384 $64.25 1120 101 David Haboush id 1120 101 919985 42-370.00 $58.33 Fire Chief 6/20/18 919985 $58.33 1120 101 1120 101 I 901497 I 42- 0.00 I $27.36 61108 9011497 1120 10 20 0 $27.36 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $423.63 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 901313 42-370.00 $19.73 6/20/18 901313 $19.73 1120 101 1120 101 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. J Clerk-Treasurer 1 11 Secondary Account:9800 021757 4 Statement Date:05125118 Page: 1 of 5 5x 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 57. SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. Ill�llil�llill.,ii�ll,1.Inlillll�lll�ll�llllll,i,ll,lll�l„nlil CARMEL FIRE DEPT 31385 ATTN ACCOUNTING 0305 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&;Returnsit $426.32 1;30 Days Past D i $68.75 31-60 Days Past Due $(63.52) Over 60 Days Past Due $21,88 Unapplied Payments&Adjustments $0.00 _C Statement Balance $453.43 /Is d+ Send payments to: P77M Send Billing/General Inquiries `p 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 0197 001 07 PAGE 1 of 5 Secondary Account:9800 021757 4 Statement Date:05/25/18 Page:2 of 5 flft ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 05/04/18 901313 $19.73 06/15/18 1525 STATION 44 CARMEL,IN 05/08/18 921886 $154.30 06/15/18 1525 NO CARMEL,IN 05/08/18 921887 $(10.09) 06/15/18 1525 NO CARMEL,IN 05/11/18 901497 $27,36 06/15/18 1525 STATION 44 CARMEL,IN 05/17/18 919985 $58.3.3---06115/18 1525 1 ._ CARMEL,IN 05/20/18 910384 #� $64.25 06/15/18 '--,1525 STATION 41 CARMEL,.IN--___..-_- 05/23/.18 1 911411 $112.44 06/15/18 1525 NO CARMEL,IN Subtotal f '----'$426.-32--' ---- j Past Due Invoices& Returns Date Invoice Original Due Date Store/City Reference I - - -- ---Amount- - - 12/12/17 979127 $314.10 03/15/18 1525 LADDER 41 CARMEL,IN 01/19/18 912339 $20.32 02/15/18 1525 STATION 44 CARMEL,IN 03/05/18 912490 $8.60 04/15/18 1525 NO CARMEL,IN 03/09/18 917476 $(72.12) 04/15/18 1525 NO CARMEL,IN 04/17/18 909066 $31.03 05/15/18 1525 STATION 44 CARMEL,IN 04/19/18 912149 $40.36 05/15/18 1525 STATION 44 CARMEL,IN 04/19/18 915202 $(2.64) 05/15/18 1525 STATION 44 CARMEL,IN Subtotal $339.65 2 �� V a Cx, -Continue- 5879 0197 001 07 PAGE 2 of 5 i i i + Secondary Account:9800 021757 4 Statement Date:05/25/18 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! 05104118 Account: 9800 021757 4 Invoice: 901313 Store/City: 15251 CARMEL,IN P.O./JOB: i STATION 44 Buyer: BUTTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000756350 4-OZ PL POLYURETHANE PREM 1.00 EA 5.02 5.02 000000000592696 ST FM OFFSET RT CUT SNIPS 1.00 EA 14.71 14.71 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 19.73 _ , Tax: 0.00 - !- Balance Due: 19.73y, C r - - Mail_Pa_ymen-ts to: LOWE,S v- P.O. BOX 530954 ---- I AT.L-ANTA;GA_30353-0954 CARMEL FIRE DEPTI ` ' + I ! I r '-+ ', Date of Sale:, 05/08118 p Account:ti 9800 02'1757 4 i i j ! ; - + j Invoice: 921886 Store/City:! 15251 CARMEL,INI ! ___I P.O./JOB: i NO Buyer: '-.--BASKERVILLE STEVE- S.K.U. TEVE --" -- - S .K.U. - y ^ - DESCRIPTION - - �- QUANTITY UNIT PRICE EXT.PRICE. 000000000794541 1.00-QT HOSTA WHITE VARIE ; 4.00 EA 3.78 15.12 000000000191633 2.25-GAL BARBERRY ROYAL B ; 5.00 EA 21.83 109.15 000000000903800 GE 70W HPS-HID ED17 MED 1 i 1.00 EA 19.94 19.94 000000000155670 PROMOTIONAL DISCOUNT AE L ; 1.00 EA 0.00 0.00 Subtotal: 144.21 . Tax: 1 . 9 i Balance Due: 154.36 Mail Payments to: LO W E'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Salei 05/08118 Account: 9800 021757 4 Invoice: 921887 Store/City: 15251 CARMEL,IN P.O./JOB: NO Buyer: BASKERVILLE STEVE + S.K.U. DESCRIPTION QUATITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION + 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 / + Subtotal: 0.00 Tax: (10.09) ; Balance Due: (10.09 + + + + + -Continue- 5879 0197 001 07 PAGE 3 of 5 C4LR649A 31385 i i i i i i Secondary Account:9800 021757 4 Statement Date:05125118 Page:4 of 5 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Salk: 05/11/18 Account: 9800 021757 4 Invoice: 1 901497 Store/City: 1525/CARMEL,IN P.O./JOB:; STATION 44 Buyer: BUTTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000853438 12 OZ AUTO FLT SLF-ETNG P 2.00 EA 4.48 8.96 000000000203261 32-FL OZ INT CHLKBRD FLT 1.00 EA 8.98 8.98 000000000144257 WHIZZ CABINET AND DOOR KI 1.00 EA 5.39 5.39 000000000045142 WHIZZ 4-IN CAB/DR RFL 2-C 1.00 FA 4.03 4.03 000000000155670 PROMOTIONAL DISCOUNT APPL i 1,00 EA 0.00 0.00 Subtotal: 27.36 _ Tax: 0.00 i Balance Due: 27.36 / Mail Pay6i6n_fft6:_ LOWE'S -�' P.O. BOX 530954 -ATLTA-GA, 3035370954 CARMEL FIRE DEPT Date of Sale: 05117118 Account:; 9800 021757 4 ; I ; ! t ;Invoice: ; 919985 s Store/City:, 1525/CARMEL,IN ;P.O./JOB:] 1 Buyer: ___BASKERVILLE.STEVE____. S:K:U----- --- ---- - _ DESCRIPTION --- =-- - - QUANTITY UNIT PRICE EXT.PRICE 000000000252811 PREEN 5,6-LB GRD WD PRV M i 1.00 EA 12.32 12.32 000000000952607 RUP WG KLR CONC PLS 35.2- 1.00 FA 18.97 18.97 i 000000000242248 ARW 1000-CT 318-IN JT21 S 1.00 EA 3.31 3.31 000000000664799 CORONA LH WEEDER(-19279) 1.00 EA 23.73 23.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 58.33 Tax: 0.00 Balance Due: 58.33 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMELFIRE-DEPT - Date ofSal�: 05120118 Account: 9800 021757 4 Invoice: 910384 Store/City: 15251 CARMEL,IN P.O./JOB: STATION 41 Buyer: LENZE TED a S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000336414 KOB 318IN X 50 FT RUBBER ; 2.00 PC 28.48 56.96 000000000069858 HM 3116-IN X 4-FT WELD ST ; 1.00 EA 3.50 3.50 000000000128963 114-IN BRSS UNVERSL COUPL 1.00 PC 3.79 3,79 000000000155670 PROMOTIONAL DISCOUNT APPL 1,00 EA 0.00 0.00 Subtotal: 64.25 Tax: 0.00 Balance Due: 64.25 i i i i -Continue- 5879 0197 001 07 PAGE 4 of 5 COLR649A 31385 I I I I 1 I I I I Secondary Account: 9800 021757 4 Statement Date:05/25/18 Page:5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Salei 05/23/18 Account: 9800 021757 4 Invoice: ; 911411 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023901 1-112-IN SCH40 COUP 42901 i 3.00 EA 0.80 2.40 000000000023903 1-1/2-IN SCH40 ADPTR 4360 i 2.00 EA 1.25 2.50 000000000273099 TEE 3/8-IN i 1.00 EA 6:16 6.16 000000000877129 318-IN CAPTIVE SLEEVE COM i 1.00 EA 1.80 1.80 000000000254778 MS HOME AUDIO CORD ORG KI 1.00 EA 12.32 12.32 I 000000000023831 1-1/2-IN X 5-FT SCH40 PIP 1.00 PC 3.90 3.90 —000000000479772- -- — -37-1N.T063-IN MULT-PSTN - - --I -1.00 EA 76:00 76:00 - 000000000155670 PROMOTIONALDISCOUNTAPPL 1.00 EA 0.00 0.00 Subtotal: 105.08 Tax: T ' Balance Due: o i I I — I � I I I I I I I I I I I I I I I I I I I I I I I I I I I - I I I _ I I I I I I I 5879 0197 Gal 07 PAGE 5 of 5 COLK047A 31385 t i i i i Secondary Account: 9800 021757 4 Statement Date:04/25/18 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale 04/17/18 Account: 9800 021757 4 Invoice: 909066 a Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: WEDDINGTON KURT S'.K.U, DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000081603 3/81NX21N DOWEL PIN 1.00 EA 2.55 2.55 000000000007384 PROPANE TANK EXCHANGE-BLU 2.00 EA 14.24 28.48 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 �- Subtotal: - 31:03-- -- - Tax: 0.00 ; Balance Due: 31.03 i i ® Mail Payments to: LOWE'S = P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPTH Date of Salei 04/19/18 Account: 9800 021757 4 Invoice: 912149 Store/City; 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: -- WEDDINGTON KURT _ $:K.U_ DESCRIPTION QUANTITY UNIT ,PRICE EXT.PRICE 000000000095499 B&S 48 FL OZ 4-CYCLE OIL 1.00 EA 7.58 7,58 000000000221010 KOBALT 8-OZ AIR TOOL OIL 1.00 E4 3.78 3.78 000000000111806 1-LB 2-1/2-IN FINE DRYWLL 1.00 EA 3.12 3.12 000000000783529 FISKARS 8-IN HEDGE SHEAR 1.00 EA 18.98 18.98 000000000748152 DW TG#2 PH X 2-IN BIT 5- 1.00 EA 4.26 4.26 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 37.72 Tax: 2.64 Balance Due: 40.36 V Mail Payments to: LOWE'S P.O. BOX 530954 _ATLANTA, GA-30353-0954- - - -- - - - -- CARMEL FIRE DEPT Date of Sale' 04/19/18 Account: 9800 021757 4 Invoice: 915202 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: WEDDINGTON KURT SLK.U, DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION i 1.00 EA 0.00 0.00 Subtotal: 0,00 Tax: (2.64) ; Balance Due: (2.64 i 5879 0193 001 07 PAGE 3 of 3 COLR649A 31698 i i i i i Secondary Account:9800 021757 4 Statement Date:03/25/18 Page:4 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Said: 03105118 Account: 9800 021757 4 Invoice: 1 912490 a Store/City: 15251 CARMEL,IN P.O.I JOB:; NO Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000456633 PTFE TAPE 112-IN X 43-FT 1.00 EA 1.41 1.41 000000000336449 DANCO-BLACK SIDE SPRAY W1 1.00 EA 6.63 6.63 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Sub tal: 8.04 Tax.- fes ; Balance Due: C� Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0,954 CARMEL FIRE DEPT " ` Date of Sale: 03109!18 Account: 980002i,51-f! ; ; , i •- - ;Invoice: 917476 StorelCity:j 15251 CARMEL,IN - r P.O.I JOB: NO Buyer: -KEATON TONY - - - $.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000320278 WINDEMERE TOILET PAPER HO i 1.00 EA (18.03) (18.03) 000000000320278 WINDEMERE TOILET PAPER HO 1.00 EA (18.03) (18.03) 000000000320278 WINDEMERE TOILET PAPER HO 1.00 EA (18.03) (18.03) 000000000320278 WINDEMERE TOILET PAPER HO 1.00 EA (18.03) (18 03) i Subtotal: (72.12) Tax: 0.00 Balance Due: 72.12 i i i i i i i i i P a i i i 5879 0193 001 07 PAGE 4 of 4 COLR649A 32112