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Home My WebLink About200527 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $2,388.91 iil►,l CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 200527 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 176.98 910813 1120 4237000 98000217574 8.77 911905 1120 4237000 98000217574 149.91 913675 1120 4237000 98000217574 165.96 914686 1120 4237000 98000217574 -8.77 917148 1120 4237000 98000217574 -13.54 917967 1120 4238000 98000217574 1,492.52 902603 1120 4238000 98000217574 172.29 913594 1120 4238000 98000217574 199.97 914049 851 5023990 98000217574 44.82 914686 �f qq ou p' 9 Ldwils ga Call ahea 3 Ri xv 3 PM, pick up in just 2 hours. :befor Q F14 'Order by 6 PM, pick up the next day at 7 AM. �See Lowesforpros.com for details. g e x N A l Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin to get a User ID Passworc #��'�yi'xc��' is 1 1 LZ4 v S iL� TM am a�Cr�.tir'�t�•'?��•4 b� qY ai m XQR I YS PaSt $000 30 Da ate^ M 31-60 Days Past Due $0.00 rw F,s 1 $000 Justinents 0.00 �!01 ,t4. "Z�ha},� U R11 C b 1 "y o f l C5 Ke Y E y n l� AVA W. Send t p a y ments to: (not payments) to: 9 RA P.O. Box 530954 P.O. Box 2918 Wk, A l ,L -0954 Shawnee Mission, KS 66201 Atlanta GA 30353 For Customer Service: call 1-866-232-7443 I W WI I s�, e ELI MR '�'2 Y�+ia t co-s �3 -Lst tr -a o x �t Vir �5 R!� n'�' �xy� '4rF f, .�C. k 1{.• 11' 1 PAYMENT STUB Page 2 of 6 Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 07/25111 Page: 2 of 6 Account: 9800 021757 4 ACCOUNT ACTIVITY SERVICES Account Number: 9800 021757 4 Payments Received I Date Reference Amount Description 0 06124/11 0198192 (319.46) PAYMENT RECEIVED THANK YOU 07/21111 0199099 (431.46) PAYMENT RECEIVED -THANK YOU I Current Invoices Returns Date Invoice Original Due Date Store /City Reference I Date Invoice Amount Amount I Due Please Indicate by 0 Invoices You are Paying 06130111 914094 9 97 08/1511/ 1191 44 06/30111 914094 199.97 `NO IN 06130/11 91359 J 172.29 08/15/11 1525 44 j 06130/11 913594 172.29 2 CARMEL, IN�� 07/01/11 917967 $(13.54) 08115/11 X1525 44 �I 07/01111 917967 $(13.54) I CA IN l b 1 l 07/01/11 914686 210:78 08115/11 1525- 07/01/11 914686 210.78 III I I I i I I I RME�IN� 07/01/11 913675 L 149!91 08/15/11 119 NONE 07/01/11 913675 149.91 L_:: N IN 07/0 2/11 911905 8.77 08/15/11 1525 BOB V I 07/02/11 911905 8.77 I CARMEL..IN I 07/02/11 910813 176:98 08/15/11 1525 BOB V 910813 176.98 v CARMEL._IN I r L2 I 07/1) /11� 917 i$ (8:77) 08/15/112 51 25j BOB V I 07/02111 917148 (8.77) 2 T222i_j V�_7� ME IN G_1 1 07119! 1:1__ 902603__- 1;492:52- 08/15/_1 1525_- _STAT:ION_45 TOO 1 07/19/11 902603 LV 1,492.52 r CARMEL, -IN Subtotals 2 2,38891 I Subtotal 2,388.91 I I I 1= I� v i Account Balance Summary j 9800 021757 4 H Total I I I Continue- 5879 0081 001 07 PAGE 2 of 6 COLR649A 25697 II.LL'_l3-� Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 07/25/11 Page: 3 of 6 I Current Invoice Details I I i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 06130111 Account: 9800 021757 4 Invoice: 914094 Store /City: 1191 I NOBLESVILLE, IN P.O. I JOB: 44 Buyer: CALLAHAN MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000338518 KBLT 227PC SKT SET I 1.00 EA 199.97 199.97 Subtotal: 199.97 Tax: 0.00 I Balance Due: ;/199.97 Mail Payments to: LOWE'S P.O. BOX 530.954 ATLANTA, GA 30353 0954 CARMEL FIRE DEPT Date of Sale: 06/30111 Account 9800 021757 4 O Invoice: 913594 Slore /City: 1 1525 CCARMEL, IN Pi t� l P.O. I JOB: 44 Buyer: I CALLAHAN MARKI I r S.K.U. DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE 000000000083124 KOB 1/2" IMPACT ALUM S UP J 1.00 PC 89.94 89.94 000000000002844 16PC GOLD OXIOE W /DRIVEGU 1.00 EA 21.88 21.88 L0 00100000000 000009739 --n PLIER`LCKING 9LN 1FAST REL 1.00 EA 14.97 14.97 1 1 It \1 I L 000�0)�73�aj ��25 16 3 4= 0UTLET�O R O 1.00 EA 13.54 13.54 "I 000000000278610 KOBAL= T =IOPC PLIERS WREN�= 1 1.00 PC 19.98 19.98 0 000 00 0 00 0222561 6 "C;CLAI P� i 1.00 EA 11.98 11.98 Subtotal 172.29 lTax: ►'1 0.00 Balance Due: 72.29 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 07/01/11 Account: 9800 021757 4 Invoice: 917967 StorelCity: 15251 CARMEL, IN P.O. JOB: 44 Buyer: CALLAHAN MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000203372 25'16/3 4 OUTLET CORD RE I 1.00 EA (13.54) (13.54) Subtotal: (13.54) Tax: 0.00 Balance Due: (13.54) I I I I I I I I Continue- 5879 0081 001 07 PAGE 3 of 6 COLR649A 25697 I I Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 07/25/11 Page: 4 of 6 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 07/01/11 Account 9800 021757 4 Invoice: 914686 Store /City: 1525 /CARMEL, IN P.O. I JOB: NO Buyer: FREER KEITH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRIC 000000000057284 ICE MTN..5L 24PK BOTTLED 1 3.00 EA 3.97 11. 000000000068112 MAILMASTER PLUS STONE GRE 1.00 EA 59.98 5 000000000182341 GATORADE 15 COUNT 20 OZ. 3.00 EA 10.97 32� 000000000336488 6.5 OT HEFTY CLEAR STORAG i 1.00 EA 2.47 2.47 000000000306396 SNAPWARE 16 "X6" CLEAR CON 5.00 EA 5.97 29.85 000000000157880 KIS 520T CLEAR OMNI BOX 4.00 EA 9.98 39.92 000000000018649 D-FC- TRIPLE CERAMIC HEAT 1.00 BO 25.44 25.44 000000000072589�GRD TRIPLE�9P 1147 1.00 EA 3.98 3.98 000000000088875 10" MINI BUNGEE STRETCWC 1 1.00 EA 2.36 2.36 000000000330603 HM 212X15/16 SM SCREW EYE 2.00 EA 0.98 1.96 Suhtota1�210.78� Tax 0 0O� �j i Balance Due: 210.78 Mail Paym to: U L LYO W E'S� II P.O. BOX 530954 I L-- AT-LANTA =0_954 I CARMEL,FIRE DEPT C J Date of Sale: 07/01/11 (Accounl� 98000217574 Invoice: 913675 hn N L�C Store /City:_ 1_ I NOBLESVILLE, IN P.O. I JOB: NONE Buyer- KNOT=T BRUCE SK U) I I D LV DtSC!411PTION� QUANTITY UNIT PRICE EXT. PRICE 000000000305545 OAST HIGH INTENSITY F. LAS 1 3.00 EA 49.97 149.91 Subtotal: 149.91 Tax: 0:00 Balance Due: 149.91 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 07/02/11 Account: 9800 021757 4 Invoice: 1 911905 Store /City: 1525 CARMEL, IN P.O. JOB: BOB V Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000065504 CWD 4 -WIRE FLUSH RANGE OU 1.00 EA 8.77 8.77 Subtotal: 8.77 Tax: 0.00 Balance Due: 8.77 I I I I I I i Continue- 5879 0081 001 07 PAGE 4 of 6 COLR649A 25697 I i Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 07/25/11 Page: 5 of 6 I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 07/02/11 Account: 9800 021757 4 Invoice: 910813 Store /City: 1525 /CARMEL, IN P.O. JOB: BOB V Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000070934 4" EXPOSED WORK COVER, 2. 1.00 EA 2.30 2.30 000000000045176 314 NM /SEU CONN 1 BAG I 1.00 EA 0.87 0.87 000000000065493 CWD 4 -WIRE FLUSH DRYR OUT 1.00 EA B.77 8.77 000000000070965 4" SO BOX, 2 1/8" DP, 1/2 1.00 EA 2.04 2.04 000000000026908 10/4 600V POWER CORD BLAC I 100.00 LF 1.63 163.00 i Subtotal: 176.98 Tax: 0.00 Balance Due: 476.98 Mail Paymenls.to: LOWE'S P.O. BOX 530954 I I ATLANTA, GA.30353; 09� 4 I i CARMEL FIRE DEPT Date of Sale: 07/02/11 Account :I 98000217�57j4 Invoice: 917148 Store /City ;1525 /,CARMEL,IN P.O. JOB: BOB Buyer: VANVOORST BOB LS:K:U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000065493 CWD 4- WIRE- FLUSH,DRYR.OUT I 1.00 EA (8.77) (8.77) M LICLI Subtotal: (8.77,) Tax- X0.00 _1 Balance Due: (8.77) Mail P y e Its t/ f LOWE'S j i1 P.O. BOX1530954_ I 1 ATLANTA GA 30353 -0954 CARMEL FIRE DEPT Date of Sale: 07/19111 Account 9800 021757 4 Invoice: 1 902603 Store /City: 1525 CARMEL, IN P.O. /JOB: STATION 45 TOOLS Buyer: TIERNEY SCOTT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000274213 KOBALT 27" 5 DRAWER CHEST 1.00 EA 230.00 230.00 000000000274220 KOBALT 27" 6 DRW ROLLER C 1.00 EA 340.00 340.00 000000000189990 KOBALT 20PC SCREWDRIVERS 1.00 EA 18.48 18.48 000000000010674 KOBALT 6" DIAG. PLIERS(14 i 1.00 EA 8.96 B.96 000000000016416 KOBALT 8" LNG NOSE PLIERS 1.00 EA 9.98 9.98 000000000253681 KOBALT 6"SLIP JNT PLIER i 1.00 EA 5.68 5.68 000000000019499 KOBALT 160Z STEEL RIP HAM 1.00 EA 14.96 14.96 000000000010920 STANLEY INST CHANGE UTILI 1.00 EA 7.99 7.99 000000000016250 KOBALT 8" SLIP JNT PLERS 1.00 EA 6.68 6.68 000000000338635 KBLT 16PC 112DR6PT DPIMP 1.00 EA 59.97 59.97 000000000338634 KBLT 13PC 1 /2DR6PT DPIMP 1.00 EA 54.97 54.97 000000000338603 KBLT 11 PC 12PT STD COMB 1.00 EA 39.97 39.97 000000000338600 KBLT 11 PC 12PT STD COMB I 1.00 EA 39.97 39.97 000000000099930 JH 25'X 1" POWERLOCK TAPE I 1.00 EA 8.87 8.87 I Continue- j 5879 0081 001 07 PAGE 5 of 6 I COLR649A 25697 i Commercial SERVICES Secondary Account: 9800 021757 4 Statement Date: 07/25/11 Page: 6 of 6 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000009552 KOBALT 3PC WRENCH SET (14 I 1.00 EA 19.98 19.98 000000000310989 60 PC SPEEDFIT DRIVER &WRE 1.00 EA 59.97 59.97 000000000239366 KOBALT 14PC T- HANDLE COMB 1.00 EA 24.98 24.98 000000000002844 18PC GOLD OXIDE W /DRIVEGU 1.00 EA 24.97 24.97 000000000337336 KBLT 10PC DRIVE TOOL ACCE 1.00 EA 29.97 29.97 000000000284370 3PC GROOVE JOINT PLIERS 1.00 SE 19.98 19.98 0 000000000278020 CABLE CUTTER RESCUE TOOL 1.00 EA 48.33 48.33 000000000008559 KOBALT 3 PC LOCKING PLIER 1.00 EA 19.98 19.98 000000000338545 KBLT 3 /8 "DR ALUM SKT RAIL 2.00 EA 9.97 19.94 000000000092107 STANLEY HEAVY DUTY BLADES 1.00 EA 1.98 1.98 000000000338617 KBLT 11 PC 318" DR12PT DP 1.00 EA 26.97 26.97 000000000338616 KBLT 11 PC 3 /8 "DR C12PT DP 1.00 EA 26.97 26.97 0000 �KBLT 63 PC 1/4 &3/8 DR SAE 1.00 EA 49.97 49.97 000000000023126 KOBALT 22 C COMBO HEX SET 1.00 EA 18.08 18.08 000000010219608� DEWALT 3 /8:HVY DUTY VAR 1.00 EA 54.97 54.97 0000 00000297705 DEWALT 18V COMPACT- DRILUL i 1.00 EA 199.00 199.00 iSidil6tal:71,492.52 Tax X0.00 �1 Balance Due: J 1,492.52 I I II e 0 DM im a i i i i I I H I I I 5879 0081 001 07 PAGE 6 of 6 COLR649A 25697 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P.O. Pox 530954 Atlanta, GA 30353 $2,388.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members -4 td 914686 1 51.00 $44.82 1 hereby certify that the attached invoice(s), or 1120 914049 42- 380.00 $199.97 bill(s) is (are) true and correct and that the 1120 I 913594 f 42- 380.00 I $172.29 materials or services itemized thereon for 1120 902603 I 42 380.00 $1 ,492.52 which charge is made were ordered and 1120 911905 42- 370.00 $8.77 received except 1120 917967 42- 370.00 ($13.54) A I I G 9-5 20 14 1120 914686 42- 370.00 $165.96 1120 913675 42- 370.00 $149.91 1120 917148 42- 370.00 ($8.77) 1120 910813 42- 370.00 $176.98 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)) 914686 $44.82 914049 $199.97 913594 I I $172.29 902603 $1,492.52 911905 $8.77 917967 ($13.54) 914686 $165.96 913675 $149.91 917148 ($8.77) 910813 $176.98 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 2Q Clerk- Treasurer