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Home My WebLink About332198 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 ff , ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******107.88* 9ti =a, CARMEL, INDIANA 46032 Po Box 530954, CHECK NUMBER: 332198 yiioN�. ATLANTA GA 30353-0954 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 98000217574 107.88 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM OF$ 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 $107.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# ` V 1 DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 975118 42-390.99 $107.88 1 hereby certify that the attached invoice(s),or 11/6/18 975118 Storage Totes-Sta.46 $107.88 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 Tuesday, November 6,2018 U.ar '_ 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Secondary Account:9800 021757 4 Statement Date:10125118 Page:1 of 3 111111111110 Rumm� 777mo REDIT DISCOUNT WAS APPLIED AT POINT OFQUALIFYING INVOICES THAT APPEAR ON THISEASE CONSULT YOUR ORIGINAL SALESINE ITEM DETAIL ON THE 5% SAVINGS.R USING LOWE'S AS YOUR SUPPLIER. 111111'1I1111111111111111111111111111IIh Ill"1.1111111111111111 1 CARMEL FIRE DEPT 39465 ATTN ACCOUNTING o310 2 CIVIC SQUARE CARMEL, IN 46032-2584 r I Customer Service Online at www.lowescredit.com -This already registered. See Your Online Admin to get a User ID & Password i Account Balance Summary, —_ Current Invoices&Returns $107.88 1i-30 Days Past D6e $158.34 1 ` 31-60 Days Past Due - M $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 a Statement Balance $266.22 0 0 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 f 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- COLR649A 5879 5001 A7G 07 181026 PAGE 00001 OF 00003 394 Secondary Account:9800 021757 4 Statement Date:10125118 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Current Invoices & Returns Date invoice Original Due Date Store/City Reference Amount 09/27/18 975118 $107.88 11/15/18 1525 TOTES CARMEL,IN Subtotal $107.88 _ Past Due Invoices & Returns Date invoice Original ,Due Date Store/City Reference Amount 08117/18 496481" $34.40 10/15/18 1525- '0 — �_ CARMEL,IN 09/01/18 9113345 $28.96 10/15/18 1525-, STATION 44 ¢ i ----- , --� --- - ---CARMEL,-IN--_q-� 09/05!18 9'14109! $,94.98 110/15/18 t 1525 NO i Y ! ; CARMEL,'IN'-, SubtotalL 1 58:34 — - �--- —' L 0 0 Q -Continue- COLR649A 5879 5001 A7G 07 181026 PAGE 00002 OF 00003 39 I I I I I I I Secondary Account:9800 021757 4 Statement Date: 10/25/18 Page:3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Salei 09/27/18 Account: 9800 021757 4 Invoice: 975118 Store/City: 1525/CARMEL,IN P.O./JOB: I TOTES Buyer: DRAKE CARL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000831514 40-GAL COMMANDER LATCHED 6.00 EA 17.98 107.88 I I —Subtotal:--107:88- - Tax: 0.00 Balance Due:— - -107.88 - I I -- I . - I � I I ■ � I i 11 I � I I I ■ i I I i I _ I I _ I I I I I I I I o I o I I I I I - F I I I I I ' I I I I I I COLR649A 5879 5001 A7G 07 181026 PAGE 00003 OF 00003 3946