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Home My WebLink About218931 04/09/2013 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: $502.03 ?� ATLANTA GA 30353-0954 CHECK NUMBER: 218931 ON� CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4235000 98000217574 -219 . 70 900001 1120 4235000 98000217574 378 . 83 901326 1120 4235000 98000217574 11 . 80 902109 1120 4235000 98000217574 17 . 76 902906 1120 4237000 98000217574 122 . 57 901326 1120 4237000 98000217574 42 . 94 902109 1120 4237000 98000217574 147 . 83 902558 Secondary Account:9800 021757 4 Statement Date:03/25/13 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�II'III��'Illl��l'Ili'�I�'IIIIII��II�II��II��IIII�II�'��"I'l' CARMEL FIRE DEPT 19721 ATTN ACCOUNTING 2 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to _get, a User ID & Password - Account Balance Summary Current!Invoices Returns 7 $502.03 11-30 Days Past Due - $0.00 31 60 Days Past Due $0.00 Over 60 Days Past Due $(1.07) Unapplied Payments&Adjustments $0.00 0 Statement Balance $500.96 h Q Send payments to: o,.., Send Inquiries �p Lowe's (not payments)to: P.O.Box 530954 P,O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 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 PAYMENT STUB I Page 2 of 5 i Secondary Account:9800 021757 4 Statement Date:03125113 Page:2 of 5 Account:9800 021757 4 Ift I ACCOUNT ACTIVITY Account Number : 9800 021757 4 i Payments Received I Date Reference Amount Description e 03/22/13 0218138 $(2,430.62) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by Q Invoices You are Paying t —_®—02/27/13-902558 $147.831 04/15/13 1525 SAFETY HOUSE 02/27/13 902558 $147.83 CARMEL,IN p 03/19/13 900001 $(219.70) 04/15/13 0998 CREDIT 03119/13 900001 Q $(219.70) 5%DISCOUNT ADJ,NC 03119/13 901326 $501.40 04/15/13 1525 ST41 03/19/13 901326 [ $501.40 CARMEL,IN 03121/13. 902906 $17.76 04/15/13 1525 STATION 41 03/21/13 902906 0/ $17.76 ' -CARMEL,IN C 63/23/13 902109 $54.74, 04/15/13 1525 ST41 03/23/13 902109 ❑ $54.74 I® CARMEL,IN. Subtotal $502.03 Subtotal $502.03 ® I Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due o Please Indicate by Invoices You are Paying 08/07/12 914020 $(16.35) 09/15/12 1525 SHOP 08/07/12 914020 ❑ $(1.07) CARMEL,IN I Subtotal $(16.35) Subtotal $(1.07) I it I I i I a ,_ Iv I I Account Balance Summary 9800 021757 4 I I Total I I $500.96 I I I I -Continue- 5079 0099 001 07 PAGE 2 of 5 COLR649A 19721 I I I I Secondary Account:9800 021757 4 Statement Date:03/25113 Page:3 of 5 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: 02/27113 Account: 9800 021757 4 Invoice: ' 902558 Store/City: 1525/CARMEL,IN P.O./JOB: SAFETY HOUSE Buyer: FORCE JASON j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072770 VPVC SCH 40 CONDUIT-10 4.00 EA 2.52 10.08 000000000070166 6-3 COPPER NMNVG INDOOR 5 40.00 LF 2.69 107.60 000000000348113 LENOX 2 3141N NOWARBORED 1.00 EA 12.81 12.81 000000000023464__ CEMENT PVC 4 OZ- 310_ 1.00 __EA__- -3.49- -3_49 C 000000000326175 ,-`'OW#2 3-1/2°PHIL POWER B 2.00 EA 3.49 6.98 000000000072824 1-IN PVC COUPLING 2.00 EA 0.48 0.96 000000000051076- 1°SCH 40 90 DEG BELLED E 2.00 EA 1.01 2.02 x000000000076979 1 ONE HOLE EMT STRAP 4 BA 3.00 EA 1.08 3.24 000000000078767 CWD 1-G MIDI NYLON BLANK 1.00 EA 0.65 0.65 000000000155670, PROMOTIONAL DISCOUNT. - 1.00 EA 0.00 0.00 ® Subtotal: 147.83 Tax: 0.00- Balance Due: 147.83 I - I Mail Payments to: - - -LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 ® CARMEL FIRE DEPT Date of Sale: 03/19/13 Account: 9800 021757 4 Invoice: 1 900001 Store/City: 0998/5%DISCOUNT ADJ,NC P.O./JOB: CREDIT I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000001 5%DISCOUNT ADJUSTMENT" 1.00 EA (219.70) (219.70) 000000000000002 "LOWE'S OFFERS THE 0.00 EA 0.00 0.00 000000000000003 ABILITY TO GET A 5% 0.00 EA 0.00 0.00 000000000000004 DISCOUNT FOR QUALIFYING 0.00 EA 0.00 0.00 000000000000005 LOWE'S ACCOUNTS 0.00 EA 0.00 0.00 000000000000006 RECEIVABLE PURCHASES. 0.00 EA 0.00 0.00 000000000000007 CERTAIN PURCHASE(S) 0.00 EA 0.00 0.00 000000000000008 BETWEEN 9/26/11 AND 0.00 EA 0.00 0.00 000000000000009 7111112 DID NOT RECEIVE 0.00 EA 0.00 0.00 a 000000000000010 THIS DISCOUNT IN 0.00 EA 0.00 0.00 000000000000011 ACCORDANCE WITH THE TERMS 0.00 EA 0.00 0.00 000000000000012 OF THE OFFER DURING THAT 0.00 EA 0.00 0.00 000000000000013 PERIOD. THIS 5% 0.00 EA 0.00 0.00 000000000000014 DISCOUNT ADJUSTMENT 0.00 EA 0.00 0.00 000000000000015 INCLUDES:1)QUALIFYING 0.00 EA 0.00 0.00 000000000000016 5%DISCOUNT AMOUNT(S)NOT 0.00 EA 0.00 0.00 000000000000017 APPLIED,2)IF APPLICABLE, 0.00 EA 0.00 0.00 000000000000018 SALES TAXES RELATED TO 0.00 EA 0.00 0.00 000000000000019 THOSE DISCOUNTS AND 3)IF 0.00 EA 0.00 0.00 000000000000020 APPLICABLE,ANY FINANCE 0.00 EA 0.00 0.00 -Continue- 5879 0099 001 07 PAGE 3 of 5 COLR649A 19721 I I I � I Secondary Account:9800 021757 4 Statement Date:03125/13 Page:4 of 5 1 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000021 CHARGES ASSESSED ON THOSE 0.00 EA 0.00 0.00 000000000000022 DISCOUNTS AND TAXES.FOR 0.00 EA 0.00 0.00 000000000000023 QUESTIONS REGARDING THIS 0.00 EA 0.00 0.00 000000000000024 ONE TIME ADJUSTMENT 0.00 EA 0.00 0.00 000000000000025 PLEASE CALL 866-557-8410, 0.00 EA 0.00 0.00 i e Subtotal: (219.70) Tax: 0.00 Balance Due: (219.70) I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 03/19/13 ®- -Account:-9800 021757-4 - Invoice: 1 901326 Store/City: 1525/CARMEL,IN P.O./JOB: ST41 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000001078 1X2X8 POPLAR BOARD 12.00 PC 5.92 71.04 000000000043158 1X2X10 POPLAR BOARD 5.00 EA 6.58 32.90 - 000000000012221 19132 BC PINE ULX EXTEMO 5.00 EA 28.45 142.25' 000000000012259 5/8"4'X 8'PARTICLEBOARD i 6.00 PC 14.24 85.44 - 000000000112363 DRYWALL SCREW CRSE 3"1#( 2.00 EA 3.69 7.38 000000000112597 DRYWALL SCRW CRSE 1 1/4"1 1.00 EA 3.69 3.69 0 00000 000074129 TAPCON 114 X 2-314 HEX AN 1.00 PK 22.43 22.43 000000000205301 KREG 613"DRIVER SET#2 1.00 EA 3.31 3.31 000000000061836 TPN 5132-IN X 5-1/2-IN BI 1.00 PK 4.06 4.06 =_ 000000000086092 16 OZ TITEBOND ORIG WOOD 1.00 EA 3.77 3.77 000000000175659 KREG 100PK 1-1/2"#7 FINE 3.00 EA 4.73 14.19 000000000233957 SS SPRING ROLLER CATCH 10.00 EA 0.87 8.70 000000000046378 CHROME DOUBLE PRONG CLOTH 5.00 EA 2.36 11.80 000000000227016 GH 1-1/8"STNICKEL COLONI 29.00 EA 0.92 26.68 000000000347016 RICHELIEU SINGLE BLACK CA 18.00 EA 0.92 16.56 000000000001408 1X2X8 TOP CHOICE#2 WHTWD 20.00 PC 2.36 47.20- I Subtotal: 501.40 Tax: 0.00 Balance Due: 501.40 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03/21/13 Account: 9800 021757 4 Invoice: i 902906 Store/City: 1525/CARMEL,IN P.O./JOB: STATION 41 Buyer: BOWLES ORBIE , S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000001078 1X2X8 POPLAR BOARD 3.00 PC 5.92 17.76" I Subtotal: 17.76 Tax: 0.00 Balance Due: 17.76 i I I I I I I -Continue- 5879 0099 001 07 PACE 4 of 5 COLR649A 19721 I i � I Secondary Account:9800 021757 4 Statement Date:03/25113 Page: 5 of 5 1 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 03123/13 Account: 9800021757 4 Invoice: 902109 Store/City: 1525/CARMEL,IN P.O.!JOB: ST41 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000001408 1X2X8 TOP CHOICE#2 WHTWD 5.00 PC 2.36 11.80- 000000000314978 SN 10-PK SELF-CLS HINGE 4.00 EA 6.18 24.72 000000000396941 GATEHOUSE SN SC FLUSH HIN 1.00 EA 10.33 10.33 000000000228957 SS 2-318"SN SELF CLOSING 1 3.00 EA 2.63 7.89 Subtotal: 54.74 Tax: 0.00 Balance Due: 54.74 I o , I ® I I I I i I I f I I i I I I I 5879 0099 001 07 PAGE 5 of 5 COLR649A 19721 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $502.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department ?3oo oz-i-757 `/ PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 902109 42-370.00 $42.94 1 hereby certify that the attached invoice(s), or 1120 902558 42-370.00 $147.83 bill(s) is (are) true and correct and that the 1120 901326 42-370.00 $122.57 materials or services itemized thereon for 1120 900001 42-350.00 ($219.70) which charge is made were ordered and 1120 902109 42-350.00 $11.80 received except 1120 902906 42-350.00 $17.76 APR 8 2013 1120 I 901326 I 42-350.00 I $378.83 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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 Nhom, 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)) 902109 Misc. Repairs $42.94 902558 $147.83 901326 $122.57 900001 ($219.70) 902109 $11.80 902906 $17.76 901326 I I $378.83 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