HomeMy WebLinkAbout334106 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00352387
(9,
ONE CIVIC SQUARE LOWE'S COMPANIES INCCHECKAMOUNT: $*******170.94*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 334106
ATLANTA GA 30353-0954 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 98000217574 170.94 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ 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
$170.94
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# EDAE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-390.99 $170.94 1 hereby certify that the attached invoice(s),or 0 Lights-Sta.43 $170.94
1120 101 101
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
Thursday,January 3,2019
;.-
David Haboush
Fire Chief
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
Secondary Account:9800 021757 4 Statement Date:12125/18 Page: 1 of 5
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.
'��I�'I"I�III��I��'III"111111'I�lll��lll�llll�lll����lllll����l
CARMEL FIRE DEPT 38264
ATTN ACCOUNTING 0312
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 I
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Current Invoices&,Returns f i ( I j--_ i — , A`$170.94
1-30 Days Past Due ; t = 1 $113.51
31-60 Days-Past Due f `-- I' — $0.00
Over 60 Days Past Due $0.00
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Unapplied Payments&Adjustments $(107.68)
Statement Balance $176.77
0
Send payments to: EE5 oq Send Billing/General Inquiries
a 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.
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COLR649A 5879 5001 A7G 07 181226 PAGE 00001 OF 00005 38
Secondary Account:9800 021757 4 Statement Date: 12/25/18 Page:2 of 5
fft ACCOUNT ACTIVITY
Account Number : 9800 021757 4
Payments Received
Date Reference Amount Description
11/23/18 0332198 $(107.88) PAYMENT RECEIVED-THANK YOU
12/21/18 0333131 $(107.68) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
12/04/18 910067 $227.84 01/15/19 1525 00
CARMEL,IN
12/08/18 911471 $56.98 01/15/19 1525
CARMEL,IN T,
12/08/18 916139 $(227.84) 01/15/19 1525 NO
CARMEL,IN
12/08!18 912062 $113.96 01/15/19 1191 NON.E:�'�
NOBLESVILLE,IN
Subtotal $170.94 _
Past Due Invoices & Returns
i Date Invoice Original Due Date Store/City Reference
Amount
10/25/18 909667 $2.36 12/15/18 1525 STATOIN 44
CARMEL,IN
10130/18 901501 $12.80 12/15/18 1525 STATION 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
10/31/18 909221 $37.99 12/15/18 1525 STATION 41
CARMEL,IN
11/01/18 913413 $1.98 12/15/18 1525 STATION 44
CARMEL,IN
e
0 11/08/18 901942 $1.59 12/15/18 1525 STATION 44
CARMEL,IN
11/08/18 901835 $31,89 12/15/18 1525 STATION 44
CARMEL,IN
11/19/18 901440 $3.62 12/15/18 1525 STATION 44
CARMEL,IN
Subtotal $113.51
Unapplied Payments &Adjustments
Date Reference Original Description
Amount
12/21/18 0333131 $(107,68) UNAPPLIED PAYMENT
Subtotal $(107.68)
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COLR649A 5879 5001 A7G 07 181226 PAGE 00002 OF 00005 382
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PAYMENT STUB
Page 3 of 5I
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Secondary Account:9800 021757 4 Statement Date: 12/25/18 Page:3 of 5 Account: 9800 021757 4
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Account Balance
Summary
980002 1767 4
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Total
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L--7176.77J
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If you have unapplled payments and adjustments,please call us at 866-232-7443 with your
instructions to apply. You do not need to contact us if you are paying the total amount now due 1
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COLR649A 5879 5001 A7G 07 181226 PAGE 00003 OF 00005 38244
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Secondary Account: 9800 021757 4 Statement Date:12125118 Page:4 of 5
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL FIRE DEPT Date of Sale; 12104118
Account: 9800 021757 4 Invoice: 910067
Store/City: 15251 CARMEL,IN P.O.I JOB: 00
Buyer: MARTIN RICK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000001041130 GE 19.6-FT LED CHASING RO i 8.00 EA 28.48 227.84
000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00
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Subtotal: 227.84 Tax: 0.00 i Balance Due: 227.84
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Mail Payments to: LOWE'S
P.O. BOX 530954 -
ATLANTA, GA 30353-0954-;
CARMEL FIRE DEPT j l Date of Salei 12/08/18
Account: 9800 0217574 ( Invoice: 911471
C
Store/City.; 1525/CARMEL,IN E I T P.O./JOB:
Buyer: MARTIN RICK
S.K.U. -- DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
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000000001041128 GE 19.6-FT LED RGB TAPE L _ -- 2.00 EA 28.49 56.98
000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00
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Subtotal: 56.98 Tax: 0.00 Balance Due: 56.98
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Sale; 12108118
Account: 9800 021757 4 Invoice: 912062
Store/City: 1191 I NOBLESVILLE,IN P.O./JOB: NONE
Buyer: MARTIN RICK
--S.K.U.-- -- -- -- -DESCRIPTION - QUANTITY-UNIT PRICE -EXT.-PRICE- —
000000001041128 GE 19.6-FT LED RGB TAPE L 4.00 EA 28.49 113.96
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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I Subtotal: 113.96 Tax: 0.00 i Balance Due: 113.96
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COLR649A 5879 5001 A7G 07 181226 PAGE 00004 OF 00005 38264
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Secondary Account:9800 021757 4 Statement Date: 12125!18 Page:5 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL FIRE DEPT Date of Salo: 12108!18
Account: 9800 021757 4 Invoice: 1 916139
Store/City: 15251 CARMEL,IN P.O.!JOB:; NO
Buyer: MARTIN RICK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000001041130 GE 19.6-FT LED CHASING RO 8.00 EA (28.48) (227.84)
Subtotal: (227.84) Tax: 0.00 ; Balance Due: (227.84)
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COLR649A 5879 5001 A7G 07 181226 PAGE 00005 OF 00005 3824