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Home My WebLink About333131 12/11/18 y�i__C�A6 \o CITY OF CARMEL, INDIANA VENDOR: 00352387 `I ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******107.68* 9� ,� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 333131 �'1>oN i�, ATLANTA GA 30353-0954 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 107.68 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $107.68 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 0 42-370.00 $107.68 1 hereby certify that the attached invoice(s),or 12/3/18 0 Misc.Parts $107.68 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, December 3,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Secondary Account:9800 021757 4 Statement Date:11/25118 Page: 1 of 5 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. CARMEL FIRE DEPT 29592 ATTN ACCOUNTING 0311 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, - 77) Current Invoices&Returns ; i ? ,' ! - _ 2$113.51 1-30 Days Past Due t :_ a $107.88 p 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 . Statement Balance $221.39 0 0 Q 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- COLR649A 5879 5001 A7G 07 181126 PAGE 00001 OF 00005 295 Secondary Account:9800 021757 4 Statement Date:11/25118 Page:2 of 5 fft ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 11109/18 0331195 $(158.34) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 10/25/18 909667 $2.36 12/15/18 1525 STATOIN 44 CARMEL,IN 10/30/18 916096 -$(3-35) 12/15/18 1525 STATOIN 44 CARMEL,IN 10/30/18 911026 $24.63 12/15/18 1525 STATIOIN 44 - CARMEL,IN 10/30/18 901501 $12.80 12/15/18 1525 STATION 44 CARMEL,IN 10/31/18 909221 $37.99 12/15/18 1525, "STATION 41 CARMEL,IN 11/01/18 913413 $1.98 12/1511f8 1525- STATION 44 CARMEL,IN 11/08/18 901835 $31.89 12/15/18 1525 STATION 44 CARMEL,IN- 11/08/18 901942 $1.59 12/15/18 1525 STATION 44 CARMEL,IN 11/19/18 901440 $3.62 12/15/18 1525 STATION 44 CARMEL,IN iiiiiii Subtotal $113.51 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 09/27/18 975118 $107.88 11/15/18 1525 TOTES CARMEL,IN 0 Subtotal $107.88 0 n m 2 `m d F- I -Continue- COLR649A 5879 5001 A7G 07 181126 PAGE 00002 OF 00005 2959 i i i i i i i i Secondary Account:9800 021757 4 Statement Date: 11125118 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale; 10125118 Account: 9800 021757 4 Invoice: 909667 Store/City: 15251 CARMEL,IN P.O. JOB:, STATOIN 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000081614 3/81N DOWEL PLUG BUTTONHE i 1.00 EA 2.36 2.36 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 -__ Subtotal: 2.36 Tax: 0.00 ! Balance Due: 2.36 Mail Payments to; = LOWE'S-- P.O. BOX 530954'- ATLANTA, 30954ATLANTA, GA 30353-0954 CARMEL FIRE DEPT, 1 Date of SO: 10/30118 Account:' 9800 021757-4 i 'Invoice: 1 901501 Store/City: 15251 CARMEL,IN ' P.O./JOB:; STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION - - QUANTITY UNIT PRICE EXT.PRICE 000000000048630_ YELLOW WIRENUTS 25-PACK 1.00 EA 2.64 2.64 000000000771880 HBL 20A COMM RECEPTACLE W 1.00 EA 2.84 2.84 000000000019849 HANDY BOX 1.5-IN DEEP 1/2 1.00 EA 1.50 1.50 000000000070955 HANDY BOX COVER DUPLEX RE 1.00 EA 0.61 0.61 000000000054503 SIGMA 112-IN FLEX SS GRN 2.00 EA 0.93 1.86 000000000072711 1/2-IN EMT CONDUIT 10-FT 1.00 EA 3,35 3.35 = 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 Subtotal: 12.80 Tax: 0.00 Balance Due: 12.80 i Mail Payments to: LOWE'S - - P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 10130118 Account: 9800 021757 4 Invoice: ; 911026 Store/City: 15251 CARMEL,IN P.O.1 JOB:' STATIOIN 44 Buyer; WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072713 314 EMT CONDUIT 10-FT i 1.00 EA 5.61 5.61 000000000816307 SIGMA 112-IN RIGID 1 HL ST i 1.00 EA 0.74 0.74 000000000816309 SIGMA 314-IN RIGID 1 HL ST 1.00 EA 1.12 1.12 000000000877072 112 MIP X 318-IN BARB 2.00 EA 3.60 7.20 000000000879269 3/8-IN ID BRAIDED TUBING 1.00 EA 9.96 9.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 24.63 Tax: 0.00 Balance Due: 24.63 i i -Continue- COLR649A 5879 5001 A7G 07 181126 PAGE 00003 OF 00005 2952 i i i i i Secondary Account:9800 021757 4 Statement Date:11/25/18 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of SaW 10/30/18 Account: 9800 021757 4 Invoice: ; 916096 Store/City: 15251 CARMEL,IN P.O./JOB: STATOIN 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072711 1/2-IN EMT CONDUIT 10-FT 1.00 EA (3.35) (3.35) Subtotal: (3.35) Tax: 0.00 Balance Due: (3.35) Mail Payments to: LOWE'S - - - - - -P.0 BOX 530954- — ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sales 10/31/18 Account-.-—9800 021757 4 J_ ^ — Invoice: 909221 p Store/City: 1525/CARMEL,IN -- P.O./JOB: ; STATION 41 Buyer: PHILLIPS CRAIG S.K.U. I I ;DESCRIPTION—� "--�; � QUANTITY UNIT PRICE EXT.PRICE 000000000459893 I 1 1 ; DELTA H2OKINTC$-S BR ; 1.00 EA 37.99 37.99 ■_ 000000000155670 PROMOTIONAL DISCOUNTAPPL ? 1.00 EA 0.00 0.00 Subtotal: 37.99- _ _ _ -Tax:- -0.00,---.- i Balance Due: 37.99 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale? 11/01118 Account: 9800 021757 4 Invoice: ; 913413 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 Buyer: WEDDINGTON KURT . S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000625566 #8 CLAMP J-HOOK 2 PACK 1.00 EA 1.98 1.98 -000000000155670_ --- --- PROMOTIONAL-DISCOUNTAP-P-L .-- --- - ------- -1,00--EA--- -- 0.00--____ _0.00 --- Subtotal: 1.98 Tax: 0.00 Balance Due: 1.98 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale, 11/08/18 Account: 9800 021757 4 Invoice: 901835 Store/City: 15251 CARMEL,IN P.O./JOB: i STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000797885 12.2 MOD ASSEMBLY MC CABL 1.00 EA 9.26 9.26 000000000019842 SWITH BOX SUPPORTS OLD WO ; 1.00 EA 0.61 0.61 000000000771877 HBL 20A COMM RECEPTACLE L i 1.00 EA 2.84 2.84 i i i i i Continue- COLR649A 5879 5001 A7G 07 181126 PAGE 00004 OF 00005 29592 I I i I 1 I I I Secondary Account:9800 021757 4 Statement Date: 11/25118 Page:5 of 5 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000074221 SWITCH BOX 2.54N DEEP EA 1.00 EA 2.11 2.11 000000000188185 STAMPED SN SINGLE DUPLEX 1.00 EA 2.82 2.82 000000000001159 1-8-4 SELECT PINE BOARD 1.00 PC 9,63 9.63 000000000952223 1/4-IN X 2-718-IN PPRO LU 6.00 EA 0.77 4.62 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 31.89 Tax: 0.00 ; Balance Due: 31.89 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 _CARMEL FIRE DEPT Date of Sale: 11/08118 _ - Account: 98_0_0C21_7574___ - - _ -Invoice: '-901942-------- Store/City: -901942-- -----Store/City: 1525/CARMEL,IN _ P.O./JOB:I STATION 44 Buyer: WEDDINGTON KURT S.K.U. DESCRIPTION T QUANTITY UNIT PRICE EXT.PRICE 000000000076086 GROUNDING SCREWS 12 PACK i 1.00 PK 1.59 1.59 w 000000000155670 --PROMOTIONAL DISCOUNTAPPL` 1.00 EA 0.00 0.00 Subtotal:; 1.59 ' ! i j Tax: Balance Due: 1.59 Mail_Payments to.: P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sal§: 11/19/18 Account: 9800 021757 4 Invoice: 1 901440 Store/City: 1525/CARMEL,IN P.O./JOB:: STATION 44 Buyer: WEDDINGTON KURT I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000022490 3141N X 1/21N BLK IRON BU 1,00 EA 2.55 2.55 000000000012167 1/2-IN X 1-1/2-IN BLK PIP 1.00 EA 1.07 1.07 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 I -=Subtotal:--3.62 . ___ Tax:_-_0.00 _I __Balance_Gue: -3.62 o ' a I I I I � I "< I I i i I I I i i i i i I COLR649A 5879 5001 A76 07 181126 PAGE 00005 OF 00005 29592