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Home My WebLink About328548 08/09/18 �,q� CITY OF CARMEL, INDIANA VENDOR: 00352387 `� .� ® , ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********28.99* 9, ,_�; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 328548 y,�TON ca, ATLANTA GA 30353.0954 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 28.99 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $28.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms V6116�� Date Due PO# ACCT# DATE INVOICE# DESCRIPTION , DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-370.00 $28.99 1 hereby certify that the attached invoice(s),or 8/3/18 0 $28.99 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Secondary Account:9800 021757 4 Statement Date:07125/18 Page: 1 of 3 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. Idll��l�n�ly„Illl�ll�ll'�'��"I'Ill�l'��I'1'�IIILI��I��I�'I' CARMEL FIRE DEPT 30211 ATTN ACCOUNTING 0307 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 i i ! �_— r74 $28.99 1. 1'-30 Days Past Due G- 1 i �! 17-- $327.68 31-60 Days Past Due- _ $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $356.67 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 F 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,VIII 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 3 Secondary Account:9800 021757 4 Statement Date:07125118 Page:2 of 3 1 ACCOUNT ACTIVITY Account Number : 9800 021757 4 ' Payments Received r Date Reference Amount Description j I 07/10/18 0326798 $(423.63) PAYMENT RECEIVED-THANK YOU o � I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount -06/26118- 911183-- $10.00 08/15/18 1525 CARMEL,IN 07/14/18 913100 $18.99 08/15/18-,. 1525 STATION 44 CARMEL,IN Subtotal $28.99 - I I _ i Past Due Invoices &Returns- , =_ Date Invoicei `Original Due Date Store/City,Reference A 04/19/18- -972489----- _$_216-.59—_-07/15/18----02 8--- FIRE-STATION4 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 I CARMEL,IN j 06/01/18 914710 $(0.34) 07/15/18 1525 STATION44 CARMEL,IN Subtotal $327.68 r r -Continue- 5879 0197 001 07 PAGE 2 of 3 I I I I � I I I Secondary Account: 9800 021757 4 Statement Date:07/25/18 Page:3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL FIRE DEPT Date of Sale:; 06/26118 Account: 9800 021757 4 Invoice: I 911183 o Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000539186 9-IN STNDRD CAULK GUN ; 1.00 EA 2.55 2.55 000000000108165 1-LB 1-112-IN GLV RFING N 1.00 EA 2.26 2.26 000000000220243 10,1-0Z ROOF SEALANT BLAC 1.00 EA 4.54 4.54 —00000000155670 -- PROMOTIONAL DISCOUNT-APPL— 1.00- EA- ---0.00-- Subtotal: --0:00--Subtotal: 9.35 �''y `,.-Tax: 0.65 Balance Due: 10.0 i I I Mail Payments to: LOWE'S -- -, P.O:-BOX-53095.4__-'-} .I ATLANTA;GA 30353-0954 CARMEL FIRE DEPTE I t f j ;`_ _ Date of Sale! 07/14118 Account: I 680662117514 Invoice: 91310 Store/City:`" 1525.1CARMELjN '` -! """` P.O. JOB: STATION 44 Buyer: __ _WEDDINGTON KURT___. S.K.U. - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000683001 SAFE KEY BOX 1.00 EA 18.99 18.99 00000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 18.99 Tax: 0.00 Balance Due: 18,99 I I I I I I I I I I I I I I a I I I I I I I I I I i I I I I I I 1 I 5879 01971 001 07 PAGE 3 of 3 CQUR649A 30211 i i i i i i i i Secondary Account: 9800 021757 4 Statement Date:07/25/18 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, 06126/18 Account: 9800 021757 4 Invoice: 911183 o Store/City: 15251 CARMEL,IN P.O./JOB: Buyer: COLLINS TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000539186 9-IN STNDRD CAULK GUN ; 1.00 EA 2.55 2.55 000000000108165 1-LB 1-112-IN GLV RFING N ; 1.00 EA 2.26 2.26 000000000220243 10.1-OZ ROOF SEALANT BLAC ; 1.00 EA 4.54 4.54 --—000000000155670- PROMOTIONAL DISCOUNT-APPL-- ; 1.00- EA- - 0:00- ---0.00 - Subtotal: 9.35 -_,Tax: 0.65 i Balance Due: 10.00 Mail Payments-to: LOWE'S P-.O.BOX-53095.4---,. r� ; ATLANTA;GA 30353-0954 CARMEL FIRE DEPT i Date of SaW 07/14/18 Account: i9800 021757h_-" {Invoice: i 913100 Store/City: -15257 CARMEL IN - --'- - )P.O./JOB: STATION 44 Buyer: ___._WEDDINGTONKURT_. __._ __ .___•__._T__ ______ _l S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000683001 SAFE KEY BOX 1.00 EA 18.99 18.99 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal:. 18.99 Tax: 0.00 Balance Due: 18.99 , i i i i i i i i i i i i i i i i 5579 0197 001 07 PAGE 3 of 3 C�LR649A 30211