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Home My WebLink About217242 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $3,692.86 CARMEL, INDIANA 46032 Po aox 530954 ATLANTA GA 30353-0954 <.o. CHECK NUMBER: 217242 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 2, 516 . 21 BUILDING MATERIAL 1120 4237000 98000217574 747 . 71 REPAIR PARTS 1120 4238000 98000217574 428 . 94 SMALL TOOLS & MINOR E conaft ,�rar SERVICES Secondary Account:9800 021757 4 Statement Date:01/25/13 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. II'III'Il'Illllllllll'Illlllllll'1'11111"IIII'Illlll'I"'III"'I CARMEL FIRE DEPT 15722 ATTN ACCOUNTING ° 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. s See your Online Admin to get a User ID & Password -- Account Balance Summary Current Invoices&-Returns $3,692.86 e i 1-30 Days.Past Due $371.28 31-61)Days Past Due $0.00 Over 60 Days Past Due $(1.07) Unapplied Payments&Adjustments $0.00 Statement Balance $4,063.07 $ Send payments to: Send Inquiries Lowe's `- (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 AIM 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 0097 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. SERVICES Secondary Account:9800 021757 4 Statement Date:01/25/13 Page:2 of 5 flft ACCOUNT ACTIVITY 6"c's Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 01/12/13 0215893 $(285.47) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Data Invoice Original Due Date Store/City Reference Amount 01/02113 999441 $2,667.10 02/15/13 1525 TRAINING ® CARMEL,IN p 01/03/13 902789 $55.32 02/15/13 1525 NO —CARMEL,IN 01104/13 909435 $16.12 02/15/13 1525 BOB V. _. CARMEL,IN 01/09/13 902788 $18.47 02/15/13 1525 NO CARMEL,IN , 01/10/13 909189 $83.82 02115/13 1525 , STATION 46 CARMEL;IN ® 01/15/13 901014 $631.25 02/15/13 1525- TRAINING ® CARMEL,IN 01/18/13 912508 $220.78 02/15/13 1525 BOB V CARMEL,IN Subtotal $3,692.86 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/07/12 914020 $(16.35) 09/15/12 1525 SHOP CARMEL,IN 12/19/12 998482 $371.28 01/15/13 1525 JASON CARMEL,IN Subtotal $354.93 a -Continue- 5879 0097 001 07 PACE 2 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 1 Commercial SER111GES Secondary Account:9800 021757 4 Statement Date:01/25/13 Page:3 of 5 Current Invoice Details I I Mail Payments to: LOWE'S 1 P.O. BOX 530954 ATLANTA, GA 30353-0954 1 i CARMEL FIRE DEPT Date of Sale: 01/02/13 Account: 9800 021757 4 Invoice: 999441 e Store/City: 1525/CARMEL,IN P.O./JOB: TRAINING Buyer: BUTLER JIM i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000351699 DW21PC TITANIUM SPEED TIP 1.00 EA 26.57 26.57- 000000000175157 4 PIECE SPEEDBOR SHORTY S 1.00 EA 8.15 8.15' 000000000267048 CLAMP LOCKNG SET W/4 PADS 1.00 EA 18.96 18.96 000000000178738 14 X 118 X i METAL CUT-OF 3.00 EA 7.58 22.74✓ 000000000284370 �3PC.GROOVE JOINT PLIERS i 1.00 SE 9.48 9.48✓ 000000000300580 / PC 88 PC DRILL&DRIVE SE 1.00 EA 28.47 28.47 000000000022459 4-1/2X1/8 METAL GP(BULK) 3.00 EA 2.93 8.791/ 000000000178838 PREM LEATHER-LINED WELDIN I 1.00 EA 15.18 11 5.1W 000000000397718 -_ ML1-3/4"LAM STL,2-112"S _ 1.00 EA 22.77 22.77 000000000348755 t LENOX 13PC PLUMB/ELEC KIT"' 1.00 EA 82.24 82.24 C 000000000178828 TASK FORCE SHOE HANDLE BR 1.00 EA 2.35 2.35 000000000029292 - PAS OSR 2X.113 RS HDG4 PT, 3.00 BO 49.38 148.14 000000000141851-- ' PAS OSR 3X.120 PT 1.00 EA 40.72 40.72 -000000000036866-- - PORTER CABLE 7.5A ANGLE G I 1.00 EA 37.97 37.97 s 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 000000000006005 2X4X96 KID WW SELECT STUD 1 150.00 EA 2.36 354.00 000000000030820 2X6X8 TOP CHOICE KID WHITE 30.00 EA 3.89 116.70 000000000076250 2X8X8 TOP CHOICE_#2 SYP P 30.00 PC 4.73 141.90 000000000084284 2X12X10 TOP CHOICE#2 SYP 1 3.00 PC 11.69 35.07 000000000201596 4X4X8 ACO.40 TOP CHOICE 20.00 EA 5.96 119:20 000000000202760 TREATED PLYWOOD 1/2"X4X8 1 40.00 EA 24.49 979.60 000000000202755 TREATED PLYWOOD 3/4"X4X8 1 5.00 EA 33.22 166.10 000000000063392 CARRIAGE BOLTS 1/2-13 150.00 EA 0.96 144.00 000000000063309 FLAT WASHERS I 300.00 EA 0.07 21.00 000000000063304 HEX NUTS 1/2- i 300.00 EA 0.07 21.00 000000000063347 CARRIAGE BOLTS 112-13 150.00 EA 0.64 96.00 Subtotal: 2,667.10 Tax: 0.00 1 Balance Due: 2,667.10 I P Mail Payments to: LOWE'S 1 P.O. BOX 530954 I ATLANTA, GA 30353-0954 i I CARMEL FIRE DEPT Date of Sale: 01/03/13 Account: 9800 021757 4 Invoice:I 902789 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: BUTLER JIM S.K.U. 'DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000270579 LSTA24 24"FLAT STRAP(+51 6.00 EA 1.23 7.38 000000000168747 24"X24"WELD STL SHT(22G 1 1.00 EA 19.46 19.46 I I -Continue- � I 5879 0097 001 07 PAGE 3 of 5 COLR649A 15722 I i I i i i i i i i i i 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 i i I i SERMCES Secondary Account:9800 021757 4 Statement Date:01/25/13 Page:4 of 5 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000181463 BESSEY 4 1/2"WORKSHOP VI 1.00 EA 28.48 28.48'' 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 55.32 Tax: 0.00 Balance Due: 55.32 I I Mail Payments to: LOWE'S ° P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01104/13 Account: 9800 021757 4 Invoice:j 909435 Store/City: 1525/CARMEL,IN P.O./JOB: BOB V Buyer: VANVOORST BOB -DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE_. 000000000255603 IRN 51PC.MIXED DRILLING S 1.00 EA 16.12 16.12 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 16.12 Tax: 0.00 Balance Due: 16.12 I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT - Date of Sale: 01/09/13 ® Account: 9800 021757 4 Invoice: 902788 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer- BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000112934 DRYWLL SCRW CRSE 3" 5#( 1.00 EA 14.70 14.70 000000000051080 STANLEY 4"ZINK GATE LATC 1.00 EA 3.77 3.77 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 18.47 Tax: 0.00 Balance Due: 18.47 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/10113 Account: 9800 021757 4 Invoice:� 909189 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 46 a Buyer: DAVIS JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000362235 ZEN GARDEN PEVA SHOWER CU 3.00 EA 9.98 29.94 000000000255496 70X72"FROSTED 5.5G PEVA 6.00 EA 8.98 53.88 I Subtotal: 83.82 Tax: 0.00 Balance Due: 83.82 I I I I I I I -Continue- 5879 0097 001 07 PAGE 4 of 5 COLR649A 15722 I I I I I I i I I i I I I I i I i Definitions Payments Received: Money received and posted to the account since the previous billing period. I Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. I I 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. I I Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the I account, but not applied to a specific invoice. I, II I I i i II I I I i Commercial SERVICES Secondary Account:9800 021757 4 Statement Date:01/25/13 Page:5 of 5 i Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 1 I CARMEL FIRE DEPT Date of Sale: 01/15113 Account: 9800 021757 4 Invoice: 901014 Store/City: 1525/CARMEL,IN P.O./JOB: TRAINING Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000055809 GALV HEX BOLT 5/16X3 63.00 EA 0.18 11.34 000000000117973 PB HALL/CLOSET TULIP 13.00 EA 7.57 98.41 000000000074556 PROFESSIONAL FACE SHIELD 1.00 EA 13.18 13.18 000000000178774 14"X7164"RED CER CHOP SA 10.00 EA 8.72 87.20 000000000054583 DURACELL ULTRA AA 4PK 1 1.00 EA 4.92 4.92 000000000208735 7-114 40T METAL CUTTING B 1.00 EA 47.48 47.48 000000000308998 = 2";ZINC WINDOW BOLT 4.00 EA 2.81 11.24 000000000090358 OW 61N-14TPI STGT BK BLD- 1.00 EA 10.71 10.71 000000000317.4.1-1-' 4112X.045X7/88 THIN CUT.W 1.00 EA 7.87 7.87 --000000000022473 DEWALT 4 101/4 METAL GP 4.00 EA 2.83 11.32' 000000000006005 2X4X96 KID WW SELECT STUD 8.00 EA 2.65 21.20 000000000046905 2X4X8 ACQ TOP CHOICE TREA' 72.00 EA 3.58 257.7 000000000201999 1X2X8'#1 TREATED ACQ- 26.00 EA 1.87 48.6 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 631.25 Tax: 0.00 Balance Due: 631.25 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/18/13 Account: 9800 021757 4 Invoice:; 912508 Store/City: 1525/CARMEL,IN P.O./JOB: BOB V Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000334644 20 GAL 6.5 HP WET/DRY VAC 1.00 EA 160.55 160.55 000000000009704 SHOP VAC HP CARTRIDGE FIL 3.00 EA 13.13 39.39 000000000296783 DW IMPCT READY#2PH 2"PO I 1.00 EA 6.62 6.62 000000000351031 DEW 14 PC BLACK OXIDE SET 1.00 EA 14.22 14.22 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 220.78 Tax: 0.00 Balance Due: 220.78 I I i I I I 5879 0097 001 07 PAGE 5 of 5 COLR649A 15722 I i i i i i II 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 I account, but not applied to a specific invoice. i i i i i I I I 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)) 909435 $16.12 902789 $55.32 912508 $160.55 901014 $35.84 999441 $161.11 999441 $404.56 909189 $83.82 902788 $18.47 901014 $180.63 912508 $60.23 901014 $414.78 999441 $2,101.43 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 VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $3,692.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 909435 42-380.00 j $16.12 1 hereby certify that the attached invoice(s), or 1120 902789 42-380.00 $55.32 bill(s) is (are) true and correct and that the 1120 912508 42-380.00 $160.55 materials or services itemized thereon for 1120 901014 42-380.00 $35.84 which charge is made were ordered and 1120 999441 42-380.00 $161.11 received except 1120 999441 42-370.00 $404.56 11 20i7 1120 909189 42-370.00 $83.82 1120 902788 42-370.00 $18.47 1120 901014 42-370.00 $180.63 lff& 1120 912508 42-370.00 $60.23 1120 901014 42-350.00 $414.78 Fire Chief Title 1120 999441 42-350.00 $2,101.43 Cost distribution ledger classification if claim paid motor vehicle highway fund