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Home My WebLink About327789 07/20/18 `+pr C�gMf CITY OF CARMEL, INDIANA VENDOR: 00352387 �/ i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******327.68* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 327789 9;ETON�r ATLANTA GA 30353-0954 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463300 98000217574 216.59 972489 1120 4237000 98000217574 106.26 901288 1120 4237000 98000217574 5.17 902553 1120 4237000 98000217574 - .34 914710 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM OF$ 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 $327.68 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire ��1� Terms �V�DO O�� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 972489 44-633.00 $216.59 1 hereby certify that the attached invoice(s),or 7/11/18 972489 $216.59 1120 102 1120 102 914710 42-370.00 ($0.34) bill(s)is(are)true and correct and that the 7/11/18 914710 ($0.34) 1120 101 materials or services itemized thereon for 1120 1 101 902553 42-370.00 $5.17 7/11/18 902553• $5.17 1120 101 which charge is made were ordered and ` 1120 101 901288 42-370.00 $106.26 received except 7/11/18 901288 $106.26 1120 101 1120 101 Tuesday,July 17, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Secondary Account:9800 021757 4 Statement Date:06/25/18 Page: 1 of 5 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. Ill�llllin��l�lu��'�Innll��nllll�lllln'�I��I11�1��11111 CARMEL FIRE DEPT 30067 ATTN ACCOUNTING 0306 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 i. O Current Invoices&Returns l ' ! $299.21 1130 Days Past Due t_ :_ f.. :. = I $426.32 31-60 Days Past Due $68.75 Over 60 Days Past Due $(42.97) Unapplied Payments&Adjustments $0.00 Statement Balance $751.31 a Send payments to; ® Send Billing/General Inquiries Lowes . 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:06/25118 Page:2 of 5 flft ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 04/19/18 972489 $216.59 07/15/18 0288 FIRE STATION 4 INDIANAPOLIS,IN 06/01/18 901288 $106.26 07/15/18 1525 STATION 44 CARMEL,IN 06/01/18 902553 $5.17 07/15/18 1525 STATION44 CARMEL,IN 06/01/18 914710 $(0.34) 07/15/18 1525 . STATION44 CARMEL,IN 06/19/18 914772 $(20.5-5) 07/15/18 1525 NONE CARMEL,IN 06/19/18 914771 $(7.92) 07/15/18 1525 NO �_ --- ----- CARMEL,IN — -- Subtotal- $299.21 – V Past Due Invoices &Retur`ns Date i Invoice. :.Original! Due date Stom/City Reference r - - - Amount__ 12112J17 979127 $314.10 03/15/18 1525 LADDER 41 CARMEL,IN 03/05/18 912490 $8.60 04/15/18 1525 NO w 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 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 05/11/18 901497 $27.36 06/15/18 1525 STATION 44 CARMEL,IN 05/17/18 919985 $58.33 06/15/18 1525 1 CARMEL,IN 05/20/18 910384 $64.25 06/15/18 1525 STATION 41 CARMEL,IN 05/23/18 911411 $112.44 06/15/18 1525 NO CARMEL,IN a Subtotal $758.38 -Continue- 5879 0197 001 07 PAGE 2 of 5 I I I I � I I I Secondary Account:9800 021757 4 Statement Date:06/25/18 Page:3 of 5 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale:i 04/19/18 Account: 9800 021757 4 Invoice: 972489 Store/City: 0288/INDIANAPOLIS,IN P.O./JOB: FIRE STATION 41 Buyer: DECRASTOS RICK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000588975 MT FL WASHER MHW5100DW(+ 1.00 EA 186.21 186,21 000000000788149 2-CT 6-FT SS WM FILL HOSE i 1.00 EA 30.38 30.38 Subtotal: 216.59 Tax: 0.00 Balance Due: 216.59 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Saler 06/01/18 p Account: 9800 021757 41; Invoice: 901288 Store/City,, 1525 PCARMEL,IN - P.O.I JOB: STATION 44 Buyer: --WEDDINGTON-KURT - $.K.U: __DESCRIPTION ^- - - QUANTITY UNIT PRICE EXT.PRICE 000000000023541 OATEY 8-FL OZ ALL PURPOSE 1.00 EA 6.44 6.44 000000000028030 3/8IN X CLOSE BLK PIPE NI 1.00 EA 1.31 1.31 000000000028032 1121N X 3/81N BLK IRON BU 1.00 EA 1.60 1.60 000000000456831 PTFE TAPE 112-IN X 21-FT 1.00 EA 3.32 3.32 000000000024132 4-IN WHITE PVC S AND D CA 1.00 EA 1.88 1.88 000000000022040 3/41N X 61N BLK PIPE NIPP 1.00 EA 3.12 3.12 000000000020119 3141N BLK IRON PLUG 1.00 EA 1.61 1.61 000000000022030 3141N X CLOSE BLK PIPE NI 1.00 EA 1.41 1.41 000000000084639 1-1/4-IN X 3/4-IN BLK BUS 1.00 EA 3.31 3.31 000000000022481 3/41N BLK IRON COUPLING 3.00 EA 1.71 5.13 000000000022486 3/41N BLK IRON 90D ELBOW 4.00 EA 1.87 7.48 000000000082966 1/2-IN X 3/4-IN BLACK RED ! 1.00 EA 3.88 3.88 000000000012997 314IN X 121N BLK PIPE NIP 1.00 EA 4.71 4.71 000000000022036 3/41N X 41N BLK PIPE NIPP 1.00 EA 2.17 2.17 000000000313570 3/4-IN X 10-FT BLK IRON P ; 3.00 EA 15.02 45.06 a 000000000022512 3/4-IN X 60-IN BLK IRON P 1.00 EA 13.83 13.83 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 I Subtotal: 106.26 Tax: 0.00 Balance Due: 106.26.y I I I I I I I -Continue- 5879 0197 001 07 PAGE 3 of 5 COLR649A 30067 i i i i i i i i Secondary Account:9800 021757 4 Statement Date:06/25/18 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Salt: 06101/18 Account: 9800 021757 4 Invoice: 902553 Store/City: 15251 CARMEL,IN P.O.I JOB: STATION44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE . EXT.PRICE 000000000022040 3141N X 61N BLK PIPE NIPP 1.00 EA 3.12 3,12 000000000022481 3/41N BLK IRON COUPLING i 1.00 EA 1.71 1.71 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 4.83 Tax: 0.34 Balance Due: 5.17 Mail Payments to: ` LOWE'S P.O. BOX-530954 - -- ATLANTA, 6A30353=0954 CARMEL FIRE DEPT Date of Sa* 06101118 Account 9800 0217574 - -, -- i - `Invoice: 914710 Store/city 15251 CARMEL IN P.O./JOB:; STATION44 Buyer: WEDDINGTON KURT S.K.U. ` I{ ` { DESCRIPTION ° i 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 Subtotal: 0.00 Tax: (0.34) i Balance Due: (0.34) s Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 06119/18 Account: 9800 021757 4 Invoice: ; 914771 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: SNYDER DENISE S.K.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 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 1.00 EA 0.00 0.00 Subtotal: 0,00 Tax: (7.92) Balance Due: (7,92) -Continue- 5879 0197 001 07 PAGE 4 of 5 �DLR649A 30067 i i i i Secondary Account:9800 021757 4 Statement Date:06/25/18 Page:5 of 5 , Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale:; 06/19/18 Account: 9800 021757 4 Invoice: 914772 Store/City: 1525/CARMEL,IN P.O./JOB: ; NONE Buyer: SNYDER DENISE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 Subtotal: 0.00 Tax: (20.55) ; Balance Due: (20,55) i i C ' C---- ti a 5879 0197 001 07 PAGE 5 of 5 COLM49A 30067