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Home My WebLink About220848 06/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $664.09 CARMEL, INDIANA 46032 PO BOX 530954 o��o ATLANTA GA 30353-0954 CHECK NUMBER: 220848 CHECK DATE: 6/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 98000217574 75 . 26 901801 1120 4237000 98000217574 44 . 62 902127 1120 4237000 98000217574 285 . 23 902773 1120 4237000 98000217574 14 . 30 914801 1120 4237000 98000217574 35 . 37 915247 1120 4237000 98000217574 -24 .36 917975 1120 4238000 98000217574 189 . 05 902773 1120 4238000 98000217574 44 . 62 913990 Secondary Account:9800 021757 4 Statement Date:05125/13 Page: 1 of 5 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5% SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. CARMEL FIRE DEPT 65932 e ATTN ACCOUNTING 0109 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 I ' --j Account Balance Summary Currerit Invoices&Returns $664.09 ® i 1-30 Days-Past Due-- - ` $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $664.09 Send payments to: oao Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 tam For Customer Service:call 1-866-232-7443 Purchases,retums,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 0102 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. Secondary Account:9800 021757 4 Statement Date:05/25/13 Page:2 of 5 ACCOUNT ACTIVITY Account Number : 9800 021757 4 Payments Received Date Reference Amount Description 05/23/13 0219812 $(3,376.40) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 04/26/13 901801 $75.26 06/15/13 1525 ST41 p / _ CARMEL,IN 04/30/13 902127 $44.62 `06115/13 1525 NO ,_CARMEL,IN 05/07113 913990 $44.62 06/15/13 1525 0507 ® CARMEL,IN —� 05/18/13 915247 $35.37 06/15/13 11525__ ST41 �1 17 F-7 f--CARMEL,IN-)(q, 05/18113 914801 I $14130 1 06/15/13! 1525 Q`ST41 ® i 1 I I ; I CARMEL,IN 05/18/13 L917j 75 $(24.36)- 005/13— 1525 0 J l CARMEL IN� 05/22/13 902773 $474.28 06/15/13 1525 NO CARMEL—IN l ® Subtotal $664.09 m F Q -Continue- 5879 0102 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. Secondary Account:9800 021757 4 Statement Date:05/25/13 •Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Dale of Sale: 05/18/13 Account: 9800 021757 4 Invoice: 915247 Store/City: 1525/CARMEL,IN P.O./JOB: ST41 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000033192 15-22 GAL DRYWALL FILTER 1.00 EA 18.80 18.80 000000000215733 SHOP-VAC ULTRA WEB CARTRD 1.00 EA 16.57 16.57 Subtotal: 35.37 Tax: 0.00 Balance Due: 35.37 t Mail Payments to: LOWE'S '_\P-O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 05/18/13 ® Account.: ' 98000217574 n Invoice: 914801 ® Store/City, 1525 LCARMEL,IN P.O./JOB: ST41 Buyer:I ! BOWLES ORBIE S.K.U. i I DESCRIPTION) �� QUANTITY UNIT PRICE EXT.PRICE ® I I J J I I �- ® 000000000361792 __,1-1/8"TOPLRING ROUND KNOJ 2.00 EA 1.40 2.80 000000000227016 GH 1-1/8"STNICKEL COLONI 2.00 EA 0.92 1.84 000000000228908 _ SS CHROME NON-SPRING FLUS 3.00 EA 2.35 7.05 EM 000000000233957 SS SPRING ROLLER CATCH 3.00 EA 0.87 2.61 ® Subtotal: 14.30 Tax: 0.00 Balance Due: 14.30 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 05/18/13 Account: 9800 021757 4, Invoice: 917975 Store/City: 1525/CARMEL,IN P.O./JOB: 0 Buyer: BASKERVILLE STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000228957 SS SN SELF CLOSING HINGE 1.00 EA (2.63) (2.63) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) r a 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000233957 SS SPRING ROLLER CATCH 1.00 EA (0.87) (0.87) 000000000233957 SS SPRING ROLLER CATCH 1.00 EA (0.87) (0.87) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000233957 SS SPRING ROLLER CATCH 1.00 EA (0.87) (0.87) 000000000233957 SS SPRING ROLLER CATCH 1.00 EA (0.87) (0.87) -Continue- 5879 0102 001 07 PAGE 4 of 5 COLR649A 65932 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 Secondary Account:9800 021757 4 Statement Date:05/25113 Page: 5 of 5 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000233957 SS SPRING ROLLER CATCH 1.00 EA (0.87) (0.87) 000000000233957 SS SPRING ROLLER CATCH 1.00 EA (0.87) (0.87) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000233957 SS SPRING ROLLER CATCH 1.00 EA (0.87) (0.87) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) 000000000347016 RICHELIEU SINGLE BLACK CA 1.00 EA (0.92) (0.92) Subtotal: (24.36) Tax: 0.00 Balance Due: (24.36) Mail Payments_to: LOWE'S P.O. BOX 530954- - .� ATLANTA, GA 30353-0954 CARMEL FIRE DEPT +^ I ' Date of Sale: 05122/13 o i Amami: 1 9800 021757 41 I i _ Invoice: 902773 ® I Store/City: 1" 1525/CARMEL,IN __-_ P.O.!JOB: NO l Buyer: L BUTLER'JIM --, °- S.K.U. DESCRIPTION l QUANTITY UNIT PRICE EXT.PRICE 000000000215733 SHOP-VAC ULTRA WEB CARTRD 1.00 EA 16.57 16.57 000000000479775 4 WHEEL METAL HOSE CART(- 1.00 EA 85.48 85.48 000000000078808 PC 6"VAR SPEED GRINDER P 1.00 EA 75.05 75.05 _® 000000000331814 BLACK ALEX ULTRA 10.1 OZ 3.00 EA 4.11 12.33 000000000246423 DEWALT CHOP SAW(74276) 1.00 EA 189.05 189.05 000000000036745 KWIKSET AB DUMMY TYLO 1.00 EA 7.57 7.57 000000000294563 LENOX 6"14TPI GOLD RECIP 1.00 PK 18.02 18.02 000000000031083 DISPOSABLE EAR PLUGS 80PK 1.00 EA 14.19 14.19 000000000066970 3266 TWIN WHEEL 2 STEM BL 2.00 EA 4.72 9.44 000000000041899 4"ZINC GATE HOOK&EYE S 1.00 EA 2.82 2.82 000000000308998 2"ZINC WINDOW BOLT 4.00 EA 2.81 11.24 000000000308983 6-112"ZINC UTILITY PULL 2.00 EA 3.59 7.18 000000000064911 SHOP-VAC FOAM FILTER 1.00 EA 4.53 4.53 000000000309008 6"ZINC SWIVEL HASP 1.00 EA 6.57 6.57 000000000071891 MASTER PADLOCK KEY 9102- 4.00 EA 1.78 7.12 000000000071965 YALE KEY 9102-8 4.00 EA 1.78 7.12 v I Subtotal: 474.28 Tax: 0.00 Balance Due: 474.28 5879 0102 001 07 PAGE 5 of 5 COLR649A 65932 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. 1 ' Secondary Account:9800 021757 4 Statement Date:05/25/13 Page: 3 of 5 i Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 04/26/13 Account: 9800 021757 4 Invoice: i 901801 e Store/City: 1525/CARMEL,IN P.O./JOB: ST41 Buyer: BOWLES ORBIE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000245918 KBT 48"ALU POLE SANDER( 1.00 PC 18.98 18.98 000000000217151 DRYWALL SAND SCREEN 120# ! 1.00 EA 18.98 18.98 000000000432450 3M SANDING SPONGE 4 PACK 1.00 EA 6.31 6.31 000000000228978 SS SATIN NICKEL 3/8 SLF C 3.00 EA 2.63 7.89 000000000362357 1-1/2"CONCAVE ROUND KNOB 9.00 EA 1.21 10.89 000000000228987 SS AGED BRASS 1/2"SELF C 3.00 EA 3.20 9.60 000000000233957 SS SPRING ROLLER CATCH 3.00 EA 0.87 2.61 ® I Subtotal:-, 75.26 Tax:1 -0.00 Balance Due: 75.26 ® Mail Payments to: i LOWE'S P.O. BOX 530954' .' ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 04/30/13 Account: 9800 021757 4 Invoice: 902127 v Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: BUTLER JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000323960 PGP 5LB#9 X 2-1/2-IN TAN 1.00 EA 22.31 22.31 000000000323974 PGP 5LB#9 X 3-IN TAN EXT 1.00 EA 22.31 22.31 Subtotal: 44.62 Tax: 0.00 Balance Due: 44.62 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL FIRE DEPT Date of Sale: 05/07/13 Account: 9800 021757 4 Invoice: . 913990 Store/City: 1525/CARMEL,IN P.O./JOB: 0507 Buyer: CARTER GARY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000334639 6 GALLON 3.OHP WET/DRY SH 1.00 EA 44.62 44.62 Subtotal: 44.62 Tax: 0.00 Balance Due: 44.62 I -Continue- 5879 0102 001 07 PAGE 3 of 5 ' COLR649A 65932 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P.O. Box 530954 Atlanta, GA 30353 $664.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department gy0o C) 2-1'-757q PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 913990 42-380.00 $44.62 1 hereby certify that the attached invoice(s), or 1120 902773 42-380.00 $189.05 bill(s) is (are) true and correct and that the 1120 914801 42-370.00 $14.30 materials or services itemized thereon for 1120 917975 42-370.00 ($24.36) which charge is made were ordered and 1120 915247 42-370.00 $35.37 received except 1120 902127 42-370.00 $44.62 1120 901801 42-370.00 $75.26 JUN 0 3 2013 1120 902773 42-370.00 $285.23 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 913990 $44.62 902773 $189.05 914801 $14.30 917975 ($24.36) 915247 $35.37 902127 $44.62 901801 $75.26 902773 $285.23 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