The URL can be used to link to this page

Home My WebLink About196447 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,266.52 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 196447 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 909.42 BUILDING MATERIAL 1120 .4238000 98000217574 357.10 SMALL TOOLS MINOR E Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 03/25/11 Page: 1 of 4 Call ahead, fax or order online before 3 PM, pick up in just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. IJrrIrILrlLrrrrllrr1lrlrrLrlrlrJrlrrlrrlrrlllrrrrrlJrl loll CARMEL FIRE DEPT 47057 ATTN ACCOUNTING 2 CIVIC SQUARE H110 N CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code. is: SFFECir.75 t Account Balance Summary urrent i nvoices lie turns i l 1 166.52 1 -30 Days Past Due J 616.22 31.60_Days Past Due 7 10.00 0.00 Over60 Days Past Due 0.00 �Un plied lied Ldjustment Adjustments U l mil I$000 Statement Balance IL Send payments to: F7= o�•n Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 /Affft 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 0076 001 07 PAGE 1 of 4 Definitions Payments Received: Money received and posted to the account since the previous billing period. CurFnt Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 03/25111 Page: 2 of 4 �m ACCOUNT ACTIVITY fiER" Account Number 9800 021757 4 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 0 02/28/11 912248 161.88 04/15/11 1525 STATION 41 CARMEL, IN 03108/11 902646 132.42 04/15/11 1525 0 CARMEL, IN 03/10/11 901157 777.00 04/15/11 1525 TRAINING CARMEL, IN 03/16/11 923095 195.22 04/15111 1525 0 CARMEL, IN Subtotal l 52\ Past Due Invoices &Returns— Date Invoice.— Original, Due Date_Store /City mount 01/26/11 902693 96:28 03%15/11 1525- 00 9 I--- CARMEL,JN 02/01/11__9264 $_42.42___03/15/110145N L- IN IS -IN _J 02108111\ 14956 415.00 03/15111 1525, STATION -42 n� CARMEL; IN 02/15/_11 —''�9 64'' 29. 03,15 /11 88 r 1525.' 100f L,J /L a a L i_J CA RME �,_IN 02/18/11 ,r9023T1 $32.64 03/15/11 1525 ___00 CARMEL, IN Subtotal �L�a�1 Continue- 5879 0076 001 07 PAGE 2 of 4 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i I' I. Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 03125/11 Page: 3 of 4 I Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 02/28/11 Account: 9800021757 4 Invoice:i 912248 Store/City: 1525 /CARMEL, IN P.O. JOB: STATION 41 N Buyer: SPELBRING JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000053937 HB 52" CLASSIC CFAN WHITE 4.00 EA 40.47 161.88 I Subtotal: 161.88 Tax: 0.00 Balance Due: 161.88 i Mail Payments to: L'OWE'S P.O. BOV5 ATLANTA�GA 30353 0954 I CARMELI FIRE DEPT Date of Sale: 03108/11 1 Account: 021757 4 �fl� Invoice: 902646 Store/City: 1525'/ CARMEL; IN P.O. /JOB: 0 C Buyer: FRYE STEVE �S.K.U. I DESCRIPTION' QUANTITY UNIT PRICE EXT. PRICE [000000 PRS_CH7 /8X:113 FRAM__ i 1.00 EA 32.16 32.16 000000000030820 2X6X8 TOP CHOICE KD WHITE -i 15.00 EA 3.40 51.00 (060000000006005 -0 1 2X096 O WW STUD i (1 Ir _il �i I 10.00 EA 1.93 19.30 OOOOOOOOOi94695 f PASL,ODE;2 PK RED FUEL CEI� 2.00 EA 14.98 29.96 /Subtotal: F Tax;, F0.00 1 Balance Due: 132.42 Ma Payme LOWE'S�I P.O BOX 530954 ATLANTA, GA 30353 -0954 j CARMEL FIRE DEPT Date of Sale: 03/10111 Account: 9800 021757 4 Invoice: 901157 StorelCity: 1525 CARMEL, IN P.O. JOB: TRAINING Buyer: FRYE STEVE SHIP TO: I 512 3RD AVENUE SW CARMEL, IN 46032 l S.K.U. DESCRIPTION CUANTITY UNIT PRICE EXT. PRICE 000000000012213 1 /2 "X4'X8'OSB SHEATHING 100.00 PC 7.57 757.00 000000000000002 DELIVERY FEE 1.00 EA 200 20.00 Subtotal: 777.00 Tax: 0.00 1 Balance Due: 777.00 I I I I I I Continue- 5879 0076 001 07 PAGE 3 of 4 COLR649A 47057 I i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i r I Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 03/25/11 Page: 4 of 4 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 03116/11 Account: 9800 021757 4 Invoice: 1 923095 Store /City: 1525 CARMEL, IN P.O. JOB: 0 Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000239363 KOBALT 8PC FOLDING STAR K 1.00 EA 9.58 9.58 000000000029117 KOBALT 9PC SAE FOLDEING H 1 1.00 EA 6.28 6.28 000000000030769 KOBALT 8PC FOLDING METRIC 1.00 EA 6.28 6.28 000000000019453 3/4" X 60' UTILITY ELECTR 2.00 EA 0.60 1.20 000000000017453 KOBALT 6" EX WIDE WRENCH( i 1.00 EA 8.56 8.56 000000000015256 KOBALT 5" MINI NDLE PLIER 1.00 EA 7.68 7.68 000000000253681 KOBALT 6 "SLIP JNT PLIER 1.00 EA 5.68 5.68 000000000014223 KOBALT 4.5 "MINI,DIA /PLIER 1.00 EA 5.98 5.98 000000000240816 5 KOBALT RETRACT 1 7 1 I 1.00 EA 5.38 5.38 000000000097901 TF 6PC PRECISION SCREWDRI 1.00 EA 4.98 4.98 000000000076328 4 "BLK CABLE TIES 100CT(5 l I 1.00 BA 3.97 3.97 000000000239400 KOBALTI81N1,PREC- SLOTTED/ I 1.00 PC 5.78 5.78 000000000098777 I l I16'HI- VISiTAPE j 1.00 EA 4.98 4.98 00000000017426E TASK FORCE 6 LED FL'ASHLIG I 1.00 EA 11.97 11.97 1.00 EA 29.97 29.97 p L 000000000122297 B &D 3.6V LITHIUM SCREWDRI 000000000096603 _TF 20PC_1l4 "DR SOCKET_SET 1.00 EA 13.58 13.58 X 000000000115462 KOBALT 15 PC HEX MICRO SC 1.00 EA 14.97 14.97 000000000239668 KOBALT 4PC HOOK AND PICK I 1.00 EA 5.68 5.68 \000000000017669 j l I� KOBALV70Z HICKORY CURVE 1 1.00 EA 5.78 5.78 00000000 028415 6 8:25" WIRE 1.00 EA 13.28 13.28 C000OOO�010000002641(�3�]' 00000009457 I 6 C 1 VIS SCR SE 1.00 EA 6.68 6.68 f 12 "MONSTER MOUTH TOOL BA� I 1.00 EA 16.98 16.98 7 Subtotal: 195.22 Tax! Q.00 K Balance Due: 195.22 I I I I i I I I I I H 1 I I I 5879 0076 001 07 PAGE 4 of 4 COLR649A 47057 B i i i i i i Definitions i Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i l i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Box 530954 Atlanta, GA 30353 $1,266.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 923095 42- 380.00 j $195.22 1 hereby certify that the attached invoice(s), or 1120 912248 42- 380.00 $161.88 bill(s) is (are) true and correct and that the 1120 I 901157 42- 350.00 I $777.00 materials or services itemized thereon for 1120 I 902646 I 42- 350.00 I $132.42 which charge is made were ordered and received except APR 14 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 923095 Training Tools $195.22 912248 Sta. 41 Fan $161.88 901157 I $777.00 902646 I I $132.42 1 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 Clerk- Treasurer