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Home My WebLink About218138 03/13/2013 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: $2,430.62 ' + ATLANTA GA 30353-0954 CHECK NUMBER: 218138 CHECK DATE: 3113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 935 . 52 BUILDING MATERIAL 1120 4236500 98000217574 1, 016 .40 SALT & CALCIUM 1120 4237000 98000217574 283 . 22 REPAIR PARTS 1120 4238000 98000217574 195 .48 SMALL TOOLS & MINOR E Secondary Account:9800 021757 4 Statement Date:02/25/13 Page: 1 of 5 41111X IN 4100,111,11111M OR 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. I�I��I�Illllllrl�llllll��ll�llllllll��llll�l�l�llllrllnlnlllll CARMEL FIRE DEPT 13903 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com -T-hi_s account is already registered. See your Online Admin to get a User ID & Password Account Balance Summary Current Invoices&Returns $2,430.62 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 ® Over 60 Days Past Due $(1.07) Unapplied Payments&Adjustments $0.00 Statement Balance $2,429.55 $ Send payments to: — o,.v Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 ev 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 0099 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 Secondary Account:9800 021757 4 Statement Date:02125/13 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 01/25/13 Account: 9800 021757 4 Invoice: 902060 StorelCity: 15251 CARMEL,IN P.O.I JOB: N 0 Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000056868 6 X 3-318 SCREW HOOK 8.00 PC 5.67 45.36 000000000090486 LSU26Z SLPE/SKW 2X6 HNGR 2.00 EA 4.54 9.08 _000000000029926 _ LSSH15TZ SLP/SKEWTZ(-6819 1.00 EA 4.54 4.54 000000000250083 WHITE ALEX ULTRA 5.5 OZ 1.00 EA 3.78 3.78 000000000112329 DRYWALL SCREW 1 114"#5(- 1.00 EA 14.70 14.70 000000000063401 HEX LAG SCREW 1/2-6 4.00 EA 0.93 3.72 �. 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 81.18 Tax: 0.00 Balance Due: 81.18 Mail Payments to: LOWE'S P.O. BOX 530954 ® ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 01129/13 Account: 9800 021757 4 Invoice: 902494 Store/City: 15251 CARMEL,IN P.O.I JOB: NO ® Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000005261 2X4X8 TREATED ACO 6.00 EA 2.63 15.78 000000000001763 4X4X12#2.40 ACO TREATED 1.00 EA 14.22 14.22/ 000000000001467 4X4X10#2.40 ACO TREATED 1.00 EA 11.37 1137 000000000063400 HEX LAG SCREW 112- 4.00 EA 0.93 ✓3.72 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 45.09 Tax: 0.00 Balance Due: 45.09 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02105113 Account: 9800 021757 4 Invoice: 913684 Store/City: 15251 CARMEL,IN P.O./JOB: BOB V Buyer: VANVOORST BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000311849 DELTA CLASSIC 1H SS W/SP 10 EA 94.05 94.05 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 000 000000000003914 LENOX 8"10/14TPI GEN PURP 1.00 PK 17.55 17.55 OOOOOG000178488 1/4"X3"PILT DRL FOR 5,61 1.00 EA 3.77 3.77 Subtotal: 115.37 Tax: 0.00 Balance Due: 15.37 -Continue- 5879 0099 001 07 PAGE 3 of 5 COLR649A 13903 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. Secondary Account:9800 021757 4 Statement Date:02/25/13 Page:4 of 5 i Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/06/13 Account: 9800 021757 4 Invoice: i 901299 Store/City: 1525/CARMEL,IN P.O.I JOB: STATION Buyer: FORCE JASON i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE " 000000000092384 40#ICE MELT i 56.00 EA 6.63 371.28 000000000025654 40LB SALT PELLETS WATER S 126.00 EA 5.12 645.12 Subtotal: 1,016.40 Tax: 0.00 Balance Due: 1,016.40 Mail Payments to: LOWE'S j ® -P.O. BOX 530954 ATLANTA, GA 30353-0954 ® CARMEL FIRE DEPT Date of Sale: 02106/13 ®_ Account: 9800021757 4 Invoice: 911922 Store/City:! 1525 l CARMEL,IN P.O./JOB: LADDER41 — Buyer:, ; FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000056548 4 X 3-7/8 SCREW HOOK 3.00 EA 5.85 17.55 Subtotal: 17.55 Tax: 0.00 Balance Due: ✓ 17.55 ®_ Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02107113 Account: 9800 021757 4 Invoice: ! 902773 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000139933 BJ 3.6-OT WHT ELASTOMRC R 1.00 EA 1898 18.98 000000000160329 10 OZ LN PROJ LTX (41175 4.00 EA 1.68 6.72 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 2530 Tax: 0.00 Balance Due: j/25.70 a" Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/14/13 Account: 9800 021757 4 Invoice: 901898 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000108952 LEAK STOPPER 3.6 OT RUBBE 100 FA 1796 17.96 000000000245913 KOBALT 4"JOINT KNIFE (9 1.00 PC 8.06 8.06 -Continue- j 5879 0099 001 07 PAGE 4 of 5 COLR649A 13903 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 f Secondary Account:9800 021757 4 Statement Date:02/25/13 Page: 5 of 5 1111M gin I 511MR1 IN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000144243 JH 10 OZ PL375 HVY DUTY( 6.00 EA 2.28 13.68 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 X0.00 Subtotal: 39.70 Tax: 0.00 Balance Due: ✓39.70 Mail Payments to: LOWE'S ° P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/19113 Account: 9800 021757 4 Invoice: 912055 Store/City: 1525/CARMEL.IN P.O./JOB: ST 44 Buyer: WEDDINGTON•KURT - .® S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000068688 1/4"INDUST.COUPLER(F)B 200 EA 2.98 5.96 000000000015306 114"IND PLUG(M)BRASS K 6.00 EA 1.58 9.48, 000000000001337 114"INDUST.PLUG(F)BRA 1.00 EA 1.58 1.58 000000000025490 KOBALT 10PC MET LONG ARM 1.00 EA 4.08 4.08 000000000239658 KOBALT 4PC HOOK AND PICK 1.00 EA 6.98 6.98 000000000024827 KOBALT 10PC SAE LONG ARM 1.00 EA 4.08 4.08 000000000338621 KBLT 11PC 1/2"DR 12PT DI' 1.00 EA 37.97 37.97 000000000338620 KBLT 11 PC 112"DR 12PT DP 1.00 EA 37.97 37.97 000000000337311 KBLT 18"1/2DR FLXHD BREA 1.00 EA 24.97 24.97 000000000337305 KBLT 1/4"DR ROTOHEAD RATC 1.00 EA 25.47 25.47 000000000198280 KOBALT 10"MINI HACKSAW 1.00 EA 6.98 6.98 n� 000000000336414 KOB 3/8"X 50 FT RUBBER A 1.00 PC 29.96 29.96 Subtotal: 195.48 Tax: 0.00 Balance Due: 195.48 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 02/20113 Account: 9800 021757 4 Invoice: 901422 Store/City: 1525/CARMEL,IN P.O./JOB: 00 Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000202760 TREATED PLYWOOD 112"X4X8 16.00 EA 26.57 425.12 000000000444956 4X4X8 TREATED#2 GRADE 30.00 EA 6.73 201.90 a 000000000091658 2X8X8 ACO TOP CHOICE T REA 16.00 EA 7.86 125.76 000000000030906 2X6X8 ACO TOP CHOICE TREA 6.00 EA 5.29 31.74 000000000046905 2X4X8 ACO TOP CHOICE TREA 2500 EA 3.58 89.50 000000000063305 HEX NUTS 50.00 EA 0.14 7.00 000000000178780 4-1/2"METAL CUTT OFF WHEE 4.00 EA 1.88 7.52 000000000201999 1X2X8#1 TREATED ACO 300 EA 1.87 5.61 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 894.15 Tax: 000 Balance Due: 894.15 5879 0099 001 07 PAGE 5 of 5 COLR649A 13903 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. Secondary Account:9800 021757 4 Statement Date:02/25/13 Page: 2 of 5 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 01/28/13 0216108 $(371.28) PAYMENT RECEIVED-THANK YOU 0 02/22/13 02172.42 $(3,692.86) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount- 01/25/13 902060 $81.18 --03/15/13 1525 NO CARMEL,IN 01/29/13. -- 902494 $45.09 03/15/13 - 1525- -- NO CARMEL,IN 02/05/13,- 913684 $115.37 03/15113 1525 BOB V _ CARMEL,IN 02/06/13 901299 $1,016.40 03/15/13 1525 STATION CARMEL,IN ® ' 02/06/13 911922 $17.55 03/15113 i 1525, LADDER41 CARMEL,IN 02107/13 - - 902773 $25.70 03/15113 1525 . NO CARMEL,IN 02/14/13 901898 $39.70 03/15/13 1525 NO ® CARMEL,IN 02/19/13 912055 $195.48 03/15/13 1525 ST 44 CARMEL,IN 02/20/13 901422 $894.15 03/15/13 1525 00 CARMEL,IN Subtotal $2,430.62 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/07/12 914020 $(16.35) 09115112 1525 SHOP CARMEL,IN Subtotal $(16.35) 0 c -Continue- 5879 0099 001 07 PAGE 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $2,430.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department q�_b b0 17 45-) V PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 912055 42-380.00 j $195.48 I hereby certify that the attached invoice(s), or 1120 902494 42-370.00 $3.72 bill(s) is (are) true and correct and that the 1120 902060 42-370.00 $81.18 materials or services itemized thereon for 1120 913684 42-370.00 $115.37 which charge is made were ordered and 1120 901898 42-370.00 $39.70 received except 1120 911922 42-370.00 $17.55 MAR 112013 1120 902773 42-370.00 $25.70 1120 901299 42-365.00 $1,016.40 R 1120 901422 42-350.00 $894.15 1120 902494 42-350.00 $41.37 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 vhom, 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)) 912055 $195.48 902494 $3.72 902060 $81.18 913684 $115.37 901898 $39.70 911922 $17.55 902773 $25.70 901299 $1,016.40 901422 $894.15 902494 $41.37 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