The URL can be used to link to this page

Home My WebLink About329682 09/05/18 `% "p''� CITY OF CARMEL, INDIANA VENDOR: 00352387 ® )• ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECKAMOUNT: $*******151.42* �� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 329682 °;ETON�_ ATLANTA GA 30353-0954 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 28.93 912211 1120 4238000 98000217574 122.49 914749 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM OF$ 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 $151.42 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms q8t000t-7 51 , G Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 914749 42-380.00 $122.49 1 hereby certify that the attached invoice(s),or 8/30/18 914749 Gas Cans-Station 45 $122.49 1120 101 1120 101 912211 42-370.00 $28.93 bill(s)is(are)true and correct and that the 8/30/18 912211 Misc.Parts/Supplies Station 41 $28.93 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Thursday,August 30,2018 fl�-'ZS- �� 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 I I PAYMENT STUB Page 2 of 3 I I Secondary Account:9800 021757 4 Statement Date:08/25/18 Page:2 of 3 Account:9800 021757 4 fft ACCOUNT ACTIVITY , Account Number: 9800 021757 4 Payments Received Date Reference Amount Description I 0 08/09/18 0327789 $(327.68) PAYMENT RECEIVED-THANK YOU i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due :Please Indicate by Z Invoices You are Paying 08/14/18 912211 $28.93 09/15/18 1525--STATION 41 108/14/18 '912211--❑ $28.93- �� CARMEL,IN 08/17/18 914749 ,e$"122.49 09/15/18-_, 1525 0 108/17/18 914749 E] $122.49 i CARMEL,IN I Subtotal] $151.42 j :Subtotal $151.42 r- 1Past!Duelinvoices &-Returns. Date ; Invoice i j Ojrigin�aI Due Date Store/City,.Reference :Date Invoice Amount `--__i' Almount —a ` � I_�.j ,-��; � I , , ue, :Pleas Indi to IVl/Involces ouarePayi g ! I TT 06/26/18` `911183-- ` $10.00- 08/1'5/18---1525" — 106/2 8 11183 $10.00 CARMEL,IN I 07/14/18 913100 $18.99 08/15/18 1525 STATION 44 107/14/ 91 00 $18.99 CARMEL,IN Subtotal $28.99 :Subtotal $28.99 I I I I I I i I I i I I I I n dl ¢ =I ml �I I " I I Account Balance Summary 9800 021757 4 I Total I $180.41 I I I I I I I -Continue- 5879 0197 001 07 PAGE 2 of 3 C�LR649A 40224 I I I I I Secondary Account:9800 021757 4 Statement Date:08/25/18 Page:3 of 3 Current Invoice Details i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Salg: 08/14118 Account: 9800 021757 4 Invoice: 912211 Store/City: 15251 CARMEL,IN P.O.I JOB:; STATION 41 Buyer: DECRASTOS RICK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000757002 NAT CABLE TIE ASSORTED 50 1.00 PC 11.86 11.86 000000000284091 ROUNDUP 1.33-GAL WEED/GRA 1.00 EA 17.07 17.07 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 28.93 _--� Tax: 0.00 Balance Due: 28,93 Mail Payments to: j LOWE'S _ i l P.O. BOX 530954 I --—• -ATLANTA,--GA 3.0353-0954 CARMEL FIRE DEPT! i I j ! 1 ,, i. Date of Sale: 08/17118 Account; 9800 021757 4 j i � i L-J - ` Invoice: ; 914749 Store/City: 15251,CARMEL,IN ' i P.O.1 JOB: 0 Buyer: --KEATdN-TONY- __ _ DESCRIPTION _ µ- �-- QUANTITY UNIT PRICE EXT.PRICE 000000000145709 EAGLE 5-GAL SAFETY GAS CA 3.00 EA 40.83 122.49 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 e I Subtotal: 122.49 Tax: 0.00 Balance Due: 122.49 I I I I I I I I I I I I n ' 4 I I I I I I I I I I I I I I 5879 0197 001 07 PAGE 3 of 3 UULKD47A 40224 Secondary Account: 9800 021757 4 Statement Date:08125118 Page: 1 of 3 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. IIII'Illll'Il"I'III'lllllllllll'Il'I"IIIIIIIII'Il'Il"111'111'1 CARMEL FIRE DEPT 40224 ATTN ACCOUNTING 2 CIVIC SQUARE o3os CARMEL, IN 46032-2584 000 Customer Service Online at www.lowescredit.com This account is already registered. See-Your Online-Admin--to get a -User ID-& Password �r - Account Balance Summary-; _ _ _ _ _ __ Current Invoices&GRetums I I 'I r- _ i Y$151.42 _ at-Due_ !�-1`30 Days P 28.99 s 31-60 Days Past Due J $x.00 w Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $ 180.41 ,$ Send payments to: 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 3