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Home My WebLink About331195 10/17/18 J�% �� CITY OF CARMEL, INDIANA VENDOR: 00352387 =® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******158.34* %r CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 331 195 ��roN�� ATLANTA GA 30353-0954 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 28.96 REPAIR PARTS 1120 4238000 98000217574 94.98 SMALL TOOLS & MINOR E 1120 4239099 98000217574 34.40 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $158.34 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 996487 42-390.99 $34.40 1 hereby certify that the attached invoice(s),or 10/10/18 996487 Sta. 45 $34.40 1120 101 1120 101 914109 42-380.00 $94.98 bill(s)is(are)true and correct and that the 10/10/18 914109 Sta.43 $94.98 1120 1 101 1 materials or services itemized thereon for 1120 101 913345 I 42-370.00 I $28.96 10/120 I 913345 I Sta.44 I $28.96 1120 1 01 which charge is made were ordered and 1120 101 received except Friday, October 12,2018 D4MDr 'zA_ 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 Secondary Account:9800 021757 4 Statement Date:09125/18 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. IIIIII��I��I111�11111�1�1�1�1��11'I'I�I"��I"'�ll�ll��ll�l�� CARMEL FIRE DEPT 30337 ATTN ACCOUNTING 0308 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 I I _I Account Balance Summary, y Current Invoices&R -- { _ � Returns.s � � j ! i ! _.__. I '� $158.34 —_ 11730 Day's Past-Due Li j ! — _ $0.00 31-60 Days Past Due _ $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $ 158.34 $ 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 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 t 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 D197 001 07 PAGE 1 of 3 Secondary Account:9800 021757 4 Statement Date:09125118 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 0 08/24/18 0328548 $(28,99) PAYMENT RECEIVED-THANK YOU 09/21/18 0329682 $(151.42) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/17/18 996487 $34:40 10/15/18 1525 0 CARMEL,IN 09/01/18 --913345--- $28,96 10/15/18 1525-----STATION 44 CARMEL,IN j 09/05/18 914109 $94.98 10/15/18 1525-, NO I a CARMEL',IN_ . —IL__' Subtotal i ' $158,34 7— L r Q -Continue- 5879 0197 001 07 PAGE 2 of 3 i ; ; ; i i Secondary Account:9800 021757 4 Statement Date:09125118 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: 08117118 Account: 9800 021757 4 Invoice: 996487 Store/City: 1525/CARMEL,IN P.O./JOB:, 0 Buyer: KEATON TONY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL i 1,00 EA 0.00 0.00 ; 000000000518615 Eagle 2 Gallon Metal Safe 1.00 BO 34.40 34.40 i Subtotal: 34.40 Tax: 0.00 Balance Due: 34.40 Mail Payments to: LOWE'S" - P.O. BOX 530954.. ATLANTA, GA 30353-0954 CARMEL FIRE DEPT i ,y' ;_ Date of Sal : 09/01/18 Account: i 9800 021757 4' + -_ ��' Invoice: 1 913345 Store/City: 45251 CARMEL,IN ' P.O./JOB:i STATION 44 Buyer: WEDDINGTON KURT j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT,PRICE 000000000056378 18-IN HANGMAN SYSTEM 2.00 EA 14.22 28.44 000000000063323 318-IN X 1-IN ZN HEX BOLT 4.00 EA 0.13 0.52 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 e Subtotal: 28.96 Tax: 0.00 Balance Due: 28.96 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 09/05118 Account: 9800 021757 4 Invoice: ; 914109 Store/City: 1525/CARMEL,IN P.O.1 JOB:, NO Buyer: BASKERVILLE STEVE —S:K:U:- - DESCRIPTION QUANTITY UNIT PRICEEXT.-PRICE 000000000856844 KBLT 23-PC 112-IN DR DP S i 1.00 EA 94.98 94.98 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 94.98 Tax: 0.00 Balance Due: 94.98 ; i i i i i 5879 0197 001 07 PAGE 3 of 3 �DLR649A 30337