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Home My WebLink About212678 09/12/2012 "cf CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $1,450.61 ATLANTA GA 30353-0954 CHECK NUMBER: 212678 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 868 . 14 902054 1120 4236400 98000217574 106 . 88 902054 1120 4236400 98000217574 110 . 60 910587 1120 4237000 98000217574 165 . 48 902971 1120 4237000 98000217574 20 . 35 910587 1120 4237000 98000217574 -15 . 28 914020 1120 4237000 98000217574 14 . 52 914021 1120 4238000 98000217574 79 . 96 914644 1120 4238000 98000217574 99 . 96 915979 Commercial SERVICES Secondary Account:9800 021757 4 Statement Date:08/25/12 Page: 1 of 5 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. 111'111111'III"I'1111111i11111111111111 Jill 1111111111'Jill 11111 CARMEL FIRE DEPT 29109 ATTN ACCOUNTING ° 9123 2 CIVIC SQUARE ° CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admiinto get a User ID & Password IFAccount Balance Summary Current Invoices&Relurnsi ( � �� $1{,449.54 — 1-30 Days Past Due � $0.00 31-60 Days Past Due $0.00 Over60 Days Past Due — ,T Y r$0.00 Unapplied Payments&Adjustments( 1 $0.00 Statement-Ela Ian ce---,\mss —� $-1;449.54 -I� $ Send payments to: o,.., Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 2918 Atlanta GA 30353-0954 Shawnee Mission,KS 66201 Ifilcm For Customer Service:call 1-866-232-7443 Cm 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 0095 001 07 PAGE 1 of 5 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 PAYMENT STUB Page 2 of 5 Commercial SERVICES 1 Secondary Account:9800 021757 4 Statement Date:08/25/12 Page: 2 of 5 1 Account:9800 021757 4 I ACCOUNT ACTIVITY SERVICES Account Number : 9800 021757 4 Payments Received I Date Reference Amount Description I 07/28/12 0210937 $(136.37) PAYMENT RECEIVED-THANK YOU 08/23/12 0212025 $(1,206.63) PAYMENT RECEIVED-THANK YOU I Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference 1 Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying 07/27/12 902054 i$-975.02 -09/15/12 1525 STATION 44 OFF 1 07/27/12 902054 ❑ $975.02 j `� ,CARMEL.IN 08/03/12 —910587 $130.95 09/15/12 `\1525—STATION 44 OFF 08/03/12 910587 ❑ $130.95 CARMEL,—IN-7 ( —� 08/07/12 902971 $165.48 09/15/12 1525 00 -7 I 1 08/07/12 902971 ❑ $165.48 �1 (16. I� �-CARS,-INS,, — 08/I i/12 914020 i$� 3I) 09/115/12 CARMEL,IN�OP 08/07/12 914020 ❑ $(16.35) � � 08/07/12 914021 LJ' $14152 09115/12 X1525 SHOP I 08/07/12 914021 ❑ $14.52 II II CARMEL;1N 08/17/12 914644 $9.9 06 9 1/ 5/12 1191 NONE I I 08/17/12 914644 ❑ $79.96 L-- ------•-----------NOBLESVIL-LE,-IN---� �; I 08/17/12—"915979 $-99:96----09/15112-- -1525---0--- 08/17/12 915979 ❑ $99.96 CARMEL,IN.' ® n \ j r� i/ r. \I I Subtotal— l' $1,449.54 I Subtotal $1,449.54 • �� '� I � 11. � I I I i i i i i i I I I I� I� i Account Balance Summary I 9800 021757 4 I Total I I 1 $1,449.54 I I I I I -Continue- 5879 0095 001 07 PAGE 2 of 5 !COLR649A 29109 1 I 1 1 Commercial SERVICES Secondary Account:9800 021757 4 Statement Date:08/25/12 Page: 3 of 5 1 Current Invoice Details I Mail Payments to: LOWE'S 1 I P.O. BOX 530954 ATLANTA, GA 30353-0954 1 I CARMEL FIRE DEPT Date of Sale: 07/27/12 Account: 9800 021757 4 Invoice: 1 902054 J Store/City: 1525/CARMEL,IN P.O./JOB: STATION 44 OFFICE o Buyer: MORIATY JOHN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 000000000148361 30"X30"WALL CAB UNFOAK C I 1.00 EA 81.00 81. 0 000000000148352 24"X30"DIAGCNR CAB UNFOA 1 1.00 EA 98.00 98.00 000000000148430 30"X18"WALL CAB UNFOAK C 1.00 EA 80.24 80.24 000000000148357 15"X30"WALL CAB UNFOAK C I 1.00 EA 43.00 43.00 000000000148363 -36"X-30'-'WALL CAB UNFOAK C 4.00 EA 94.00 376.00 000000000148437 30"WALL END PNLUNFOAK C 4.00 EA 6.98 27.92 000000000351IM 8'LABGRNT BARCELONA TOP---j 1 2.00 EA 75.00 150.00 a j(000000000351935 LABGRNT BARCELONA ECK BEL - I 2.00 EA 5.99 11.98. 000000000127929 WOOSTER 5-PC_ROLLER.KIT 3 - � 'I 1.00 EA 12.98 12.98 000000000058777 i WOiS ER 3W.3/8"'ROLLERS f ' 1 1.00 EA 12.97 12.97 -- 1 000000000386177 I 1 BH 31 PKI1:41"BLUPNTRS( I 1.00 EA 14.97 14.97 1X0000000002134471' -� GLIVAL SIG HIDEF)INT-EGG 2.00 EA 32.98 65.9 Subtotal:_--975.02-_ _Tax:__0.00_ ! I Balance Due: 975.02 Mail�Pa menls to: t P OWBOX 5309541 /� 1 - ATLANTA;GA=30353=099 5 /CAR/ EL FIRE DEPT, U Date of Salle: 08103/12 Account ai 9800'021757 4 Invoice: I 910587 �Sto�e/City:ll; 15257 CARMEL, P.O./JOB: STATION 44 OFFICE Buyer.---�''--MORIATY-JOHN > S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I _ � 000000000221388 GL VAL SIG HIDEF EGG ULT 1 1.00 EA 31.33 31.3 000000000221388 GL VAL SIG HIDEF EGG ULT 1.00 EA 31.33 31.33 \ 000000000161599 GL VAL SIG HIDEF S/G MAG 1.00 EA 33.23 33.23 000000000222100 OT VALSPAR INT/EXT GLS BL 1.00 EA 14.71 14.7 000000000122782 HAMR DRILL BIT 318X4X6"H 1.00 EA 6.44 6.44 u 000000000060342 3/8 X 2 1/4 WEDGE 11015 1.00 PC 10.43 10.43 000000000068884 FENDER WASHERS 3/8 1 14.00 EA 0.18 2.52 h 000000000063393 HEX LAG SCREW 1/4-10 8.00 EA 0.12 0.96 �0. 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 130.95 Tax: 0.00 1 Balance Due: 130.95 I I H I I I I I I I I I -Continue- 5879 0095 001 07 PAGE 3 of 5 ICOLR649A 29109 I I I I Comnercial SERVICES Secondary Account:9800 021757 4 Statement Date:08/25/12 Page:4 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 1 I CARMEL FIRE DEPT Date of Sale: 08/07/12 Account: 9800 021757 4 Invoice: 1 902971 Store/City: 15251 CARMEL,IN P.O.I JOB: 00 Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANT o I ITY UNIT PRICE EXT.PRICE r 000000000014849 STRIPING WAND RUST-OLEUM 1.00 EA 20.89 20.89 000000000357091 17 OZ FLOR RED-ORNG MRKNG 4.00 EA 5.68 22.72 000000000267950 BH 2"DOUBLE PRONG PEG HO 2.00 EA 1.56 3.12 000000000351779 S-BINER SIZE#4 AST 1 10.00 EA 2.82 28.20 000000000338634 KBLT 13PC 1/2DR6PT DPIMP 1 1.00 EA 52.22 52.22 000000000349285 425'GLD SEIN TW MASON LN( 1 1.00 EA 7.39 7.39 000000000100966 -KOB=.1/2"IMPACT WRENCH 1.00 PC 28.46` 28.46 000000000065507 % ;i'12"HOT--GAL INIZED SPIKE 4.00 EA 0.62 2.48 i= ® 00000000,015567 PROMOTIONAL`DISCQUNT=--_ 1 1.00 EA 0.00 0. --1 f Subtotal: 165.48 Tax: _0.00 I Balance Due: 165.48 MES ® Mail Payments to: I I I [OWE'S 4 1 L�j __ JI j•__ ^P 1O.jBOX-530954 i i I I ATL"ANTA;-GA`30353-0954 I Date of Sale: 08/07112 CARMELFIRE=DEP-T-:== =_= I l I . - I Commercial I SERVICES 1 Secondary Account:9800 021757 4 Statement Date:08/25/12 Page: 5 of 5 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 I ATLANTA, GA 30353-0954 1 I CARMEL FIRE DEPT Date of Sale: 08117/12 Account: 9800 021757 4 Invoice: 1 914644 Store/City: 1191/NOBLESVILLE,IN P.O./JOB: NONE Buyer: KNOTT BRUCE 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE r 000000000253799 ADJSTBL HEAD LED EMER LIG 2.00 EA 39.98 79.96 Subtotal: 79.96 Tax: 0.00 Balance Due: 79.96 I I Mail Payments to: LOWE'S P.O. BOX 530954 1 j ATLANTA, GA 30353-0954 T CARMEL-EIRE_DEP._T5---�� -- Date Date of Sale: 08/17/12 Account;- 98000217574 ===�-1 ___ Invoice: I 915979 rStore/City: 1525/CARMEL,IN `-- P.O.I JOB: 0 j§ ; - - ® I Buyer. KNOTT BRUCE �i I S.K.U. ; I IDESCRIPTIOW �I J QUANTITY UNIT PRICE EXT.PRICE ® 0000000 0007097 U REPLED EXIT�PLSTC��BA�T I 2.00 EA 49.98 99.96 FOR Subtotal: 99.96 Tax: 0.00 Balance Due: 99.96 C, = I I I I I I I I I I I I I I I I I I I H l I I I I I I I I 5879 0095 001 07 PAGE 5 of 5 ICOLR649A 29109 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $1,450.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 01 po0 02,115-1 'f PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 902054 42-350.00 $868.14 1 hereby certify that the attached invoice(s), or 1120 902054 42-364.00 $106.88 bill(s) is (are) true and correct and that the 1120 910587 42-364.00 $110.60 materials or services itemized thereon for 1120 910587 42-370.00 $20.35 which charge is made were ordered and 1120 902971 42-370.00 $165.48 received except 1120 914020 42-370.00 ($15.28) SEP 10 2012 1120 914021 42-370.00 $14.52 1120 915979 42-380.00 $99.96 - v f 1120 914644 42-380.00 $79.96, � U 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)) 902054 $868.14 902054 $106.88 910587 $110.60 910587 $20.35 902971 $165.48 914020 ($15.28) 914021 $14.52 915979 $99.96 914644 $79.96 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 5-11-10-1.6 120 Clerk-Treasurer