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Home My WebLink About253130 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******71 1.02* s�.. CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 253130 ATLANTA GA 30353-0954 CHECK DATE: 01/11116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4238900 39315 98002018533 711.02 SUPPLIES - Voucher No. \8anard No.__________ Allowed 30____ 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30363-0954 In Sum of$ $ 2,951'75 ONACCOUNT OFAPPROPRIATION FOR 101 General/109 MCC |PO#or Board Members � Dapt# INVOICE NO. ACCT#/TITLE AMOUNT / 98002018533 $ 677.49 | hereby certify that the attached invoine(s). or 1126 98002018533 4235000 $ 241.14 bU|(s)ie(ore)true and correct and that the 1135 80002010533 4238000 $ 297.72 materials urservices itemized thereon for 1125 ' 98002018633 4238800 $ 314.65 which charge iamade were ordered and 98002018633 $ 711.02 received except 88002018533 -4238800 $ 58.81 1125 88002018533 4236000 $ 101.84 88002018533 $ 268.85 88002018533 4360100 $ 4828 -- 1125 98002018633 4350100 $ 86.93 December 31' 2O15 1086-60 98002018533 4239038 $ 45.14 L � �» Signature $ 2'951J5 Accounts Payable Coordinator r Cost distribution ledger classification if /me claim paid motor vehicle highway fund `'' ACCOUNTS PAYABLE VOUCHER CITY OFCARMEL Aninvoice ufbill bmbeproperly itemized must show; kind.ofservice,where performed, dates service rendered, by whom, rates per day, number ofhours, rate per hour, number cfunda. pr' `perunit, nb: Payee Purchase Order No. 00353387 Lowe's - Date Due P.O. Box 530954 ` Atlanta, GA 30353-0954 ' ' Invoice Invoice Description Date Number (or note attached invoic (s) orbill(s)) PQ# Amount 12/25/15 98002018633 Building supplies $ 677.40 ' 12/25/16, 98002018533 Building supplies $ 241.14 12/25/15 98002018633 Small Tools $ 207.72 12/25/15 98002018633 Other WYa|rdSupplies $ 314.55 12/25/15 98002018533 Other K0a|rUSupplies $ 711.02 12/25/15 88002018533 Other K8a}n1Supplies $ 5881 . 1212/25/15 Q8DO2O1o5��33 Building materials $ 181.84 12/25/15 98002018533 K8kyc $ 268.85 12/25/15 98002018553 Building Repairs and K8a|nte $ 48.26 12/25/15 90002018533 Building Repairs andK8ainta $ 86.93 12/25/15 88002018533 General Program Supplies $ 46.14 Total $ 2`951~75 |hereby certify that the attached invuioe(4.orhiU(4io(ore)true and correct and|have audited same inaccordance with|C541'1O4.O . '_----- , _ �� } S�oc nd ry3Acc�'aun4 +9840 2Q1853 3�StatemQnt,Date:12725L15 ,gage:1 of 7 5� EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5Z SAVINGS. 11344 CARMEL CLAY PARKS & RECRE AWN AP 1411 E 116TH ST CARMEL, IN 46032-3455 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 2 951,75 Current Invoices,&Returns'. `, f_- $ 1-30 D'ays'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 $2,951.75 Senents.t'6' Send Inquiries Lowe's:2 (not payments)to: P.O4Box530954,$ P.O.Box 965054 LAtlantaGA�ry3Q35.3;4954Orlando,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 Spm 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. I -Continue- ! 5879 0173 001 34 PAGE 2 of 8 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 Secondary Account:9800 201853 3 Statement Date:1212511.5 Page:2 of 7 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 12/12/15 0252350 $(1,307.97) PAYMENT RECEIVED-THANK YOU e Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/30/15 902146 $246.59 01/15/16 1525 TRUCK TAILGATE CARMEL,IN 12/02/15 912234 f$45.14 01/15/16 1525 3050 _ CARMEL,IN 12/04/,15 901406 $241.44 01/15/16 1525 SHOP MAINTENCE CARMEL,IN 12/08/15 902045 _r $22.90 01/15/16 ; 1525,_ M ALLEN OFFICE—� CARMEL,IN, ' f . F . � I 112/08/15 , 902944 i $58.81 j 01/15/16 1525(,_-SUPPLIES CARMEL,IN,., I 12/09/15 901635•-- I $23.82-' 01/15/16---y 1525 '_'; 7351 I __ __ I CARMEL,IN 12/09/15 901634 $145.12 J01/15/16u. 1525 6750• ----CARMEL,-IN---- 12/10/15 901677 $48.26 01/15/16 1525 7376 CARMEL,IN 12/10/15 984836 $1,657.60 01/15/16 1525 39115 CARMEL,IN 12/16/15 902832 $106.12 01/15/16 1525 FURNACE CARMEL,IN 12/17/15 902187 $43.88 01/15/16 1525 FURNACE CARMEL,IN 12/18/15 901071 $96.93 01/15/16 1525 FURNACE CARMEL,IN 12/23/15 901257 $215.14 01/15/16 1525 OFFICE VAC CARMEL,IN Subtotal $2,951.75 c� a I� 1 -Continue- 5879 0173 001 34 PAGE 3 of 8 --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 Secondary Account:9800 201853 3 Statement Date:12/25/15.Page:3 of.7 1 Current Invoice Details I 1 Mail Payments to: LOWE'S I P.O. BOX 530954 1 ATLANTA, GA 30353-0954 j CARMEL CLAY PARKS&RECRE Date of ale: 11/30/15 Account: 9800 201853 3 Invoice: 1 902146 Store/City: 15251 CARMEL,IN P.O./J0,8: TRUCK TAILGATE Buyer: BURNETT ANDREW I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000589205 DEWALT 20V MAX DRL/DRVR C 1,00 EA 141.55 141.55 000000000240252 TRUE TMPR 26-IN SNW BRSH 3.00 EA 5.87 17.61 000000000035458 1-GAL GLOSS BLACK VOC R-0 1.00 EA 30.38 30.38 000000000035411 1-GAL RUSTY METAL PRIMER 1 1.00 EA 30.38 30,38 000000000749352 _'--'LUX-PRO LP 111 RUBBERIZED 3.00 EA 1.87 5.61 000000000181666 HM 1-CT f:IWDIA CER DISC 2.00 EA 1.87 3.74 000000000136068' HEX NUT 318-16 GRB-C-T-4-7 I 1.00 EA 1.09 1.09 r"000000000136094 HXHDBLT3/8-16X2GR8 CT- -V 1.00 EA 0.99 0.99 ! 000000000136129 FT WSHRS 7/16-14 GRD8_CT� 1 1.00 EA 0.99 0.99 .000000000,136201' ; HX HD BOLT 7/.16_1AX2GRP8- 1 1.00 EA 1.09 1.09 (( 000000000068879 HM 1 C 7/16 IN ZINC HEX j 2.00 EA 0.08 0.16 i 000000000023889 3/4-IN SC H 40 CAP 448007) 1.00 EA 0.91 0.91 000000000023867`- --1=IN-SCH40•CAP-448010 -_- 1.00 EA 1.22 1.22 000000000323650-- .-_--__31N.FINE-WIRE-CUPBRUSH-- 2.00 PC 3.78 7.56 000000000308981 GH 5-112-IN ZINC UTILITY 1.00 EA 3.31 3.31 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 246.59 Tax: 0.00 1 Balance Due: 246.59 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12102/15 Account: 9800 201853 3 Invoice: 912234 Store/City: 1525/CARMEL,IN P.O.00 3050 Buyer: MCANINCH TERESE 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000045490 PRIME 25FT 16/3 GRN OTDR 2.00 EA 13.27 26.54 000000000022079 LOWES 36-IN WOODEN YARDST I 20.00 EA 0.93 18.60 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 45.14 Tax: 0.00 Balance Due: 45.14 I I i I I I I I I I I I I i I -Continue- 5879 0173 001 34 PAGE 4 of 8 COLR649A 11344 i 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 i credits given for merchandise returned since the i previous billing period. 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 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 i i i i i i I I I � I I Secondary Account:9800 201853 3 Statement Date:12125/15 Page:4 of 7 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of gale: 12/04/15 Account: 9800 201853 3 Invoice: 1 901406 Store/City: 1525/CARMEL,IN P.O.00 1: SHOP MAINTENCE Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000036403 8-IN ELBOW-90-DEGREE 1.00 EA 5.12 5.12 000000000481269 10-INX25-FT BLK INS DTR6( I 1.00 EA 37.98 37.98 000000000481268 8-INX25-FT BLK INS DT R6( 1 1.00 EA 29.43 29.43 000000000225896 118 1-5/8-IN GREEN EXTER j 1.00. EA 6.58 6.58 000000000662572 28-OZ AJAX ORANGE(-1710) I 1.00 EA 1.88 1.88 000000000308989 GH 4-IN BLACK BARREL BOLT 2.00 EA 3.76 7.52 000000000120659 -'RS 5/8-IN PIN&CLIP SET 2.00 EA 4.73 9.46 000000000302496 100-FT PLASTIC HANGER STIR1.00 EA 8.52 8.52 00000000007-1888` t/68 SCHLAGE KEY------ 10.00 EA 1.87 18.70 --000000000225507 3M 1.88-IN METAL FLEX TAP �- } 1.00 EA 10.43 10.43 000000000660567 _ REESE BN TRIPLE BALL MOUN 1 1.00 EA 40.83 40.83 000000000660567 j'; REESE BN TRIPLE-BALL MObWg-. d 1 1.00 EA 40.83 40.83 000000000007001 '; i 1 I 24-8 TOP CHOICE STUD 1.00 EA 3.02 3.02 - f i 00000,0000007001 '.__1 ; i 1 2 4.8 TOP CHOICE STLIDm� ' 7.00 EA 3.02 21.14 000000000155670- -; ----_,I?ROMOTIONAL.DIS000NT-APPL' 1.00 EA 0.00 0.00 Subtotal: 241.44 T Tax:- -0:00 - Balance Due: 241.44 Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/08/15 Account: 9800 201853 3 Invoice: I 902045 Store/City: 1525/CARMEL,IN P.O./JO M ALLEN OFFICE Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000348724 PFJ BSE620 9/16-INX4-1/4- 1 1.00 EA 22.90 22.90 I Subtotal: 22.90 Tax: 0.00 1 Balance Due: 22.90 - I I Mail Payments to: LOWE'S 1 a P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/08/15 Account: 9800 201853 3 Invoice: 1 902944 Store/City: 1525/CARMEL,IN P.O./J09: SUPPLIES Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000058123 FLT WSHRS SAE NO 10 24CT 1.00 EA 0.93 0.93 000000000052744 AWIR 12-CT CORK PROTECTIV 1.00 EA 1.12 1.12 000000000062058 RH SLT/PH MS 10-24X3/812 1 2.00 EA 0.93 1.86 000000000217891 BSH 47-PC SCREWDRIVING SE 1 1.00 EA 9.47 9.47 I I -Continue- 5879 0273 001 34 PAGE 5 of 8 COLR649A 11344 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 i credits given for merchandise returned since the previous billing period. 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 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 I I i I I I I i i I I Secondary Account:9800 201853 3 Statement Date:12/25/15 Page:5 of..7 I S.K.U. DESCRIPTION QyANTITY UNIT PRICE EXT.PRICE 000000000013617 GREAT STUFF 12-FL OZ GAP/ 1 2.00 EA 3.50 7.00 000000000103631 1/16-IN X 1-1/2-IN X 8-FT 3.00 EA 12.81 38.43 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 58.81 Tax: 0.00 Balance Due: 58.81 I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 j CARMEL CLAY PARKS&RECRE Dale of Sale: 12109115 Account: 9800 201853 3 Invoice: 1 901635 Store/City: 1525/CARMEL,IN P.O./JOB: 7351 Buyer: RANSFORD JIM i S.K.U. f ` DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE 000000 00001563 ' GREAT STUFF12-FL OZ DOOR 2.00 OZ 5,21 10.42 000000000069167 1-LB 16D 3-1/2 HDG CASING 1 1.00 EA 2.55 2.55 000000000219921 WHITE ALEX PAINTERS 10.1 2.00 EA 1.50 3.00 0000000001118056 - '� ,`` �-SWANSON"16-IN'X 24-IN"STI"-li y 1.00 EA 6.63 6.63 0000011000003969 l"1 i NELSON 12-CT-WOOD,SHIMS--'' 1.00 BD 1.22 1.22 000000000155670 (� 1 j PROMOTIONAL-DISCOUNT.APPL 1 1.00 EA 0.00 0.00 Subtotal:-23:82 Tax 01.00--,r I Balance Due: 23.82 Mail Payments to: LOWE'S ' 1 P.O. BOX 530954 ATLANTA, GA 30353-0954 - I CARMEL CLAY PARKS&RECRE Date of ale: 12109/15 Account: 9800 201853 3 Invoice: 901634 Store/City: 1525/CARMEL,IN P.O./JO�: 6750 Buyer: RANSFORD JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000007506 1-8-12 CEDAR BOARD 2.00 EA 25.57 51.14 000000000152321 PINE EXT FRAME SET 4-9/16 I 1.00 EA 56.36 56.36 000000000034846 PFJ BKMD 1801-114-INX2-1 3.00 PC 12.54 37.62 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: .145.12 Tax: 0.00 I Balance Due: 145.12 � I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CARMEL CLAY PARKS&RECRE Date of ale: 12/10/15 Account: 9800 201853 3 Invoice: 1 901677 Store/City: 1525/CARMEL,IN P.O./JOB: 7376 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000003969 NELSON 12-CT WOOD SHIMS 11.00 BD 1.22 1.22 000000000061657 TPN 75CT 3/161N X 2-1/41N 1 1.00 PC 14.23 14.23 I I I -Continue- 5879 0173 001 34 PAGE 6 of 8 1 COLR649A 11344 i i I I I I I I I I i I I i I I I I I I I I I I I it 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 Past Due Invoices & Returns: Previously billed I 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 account, but not applied to a specific invoice. i I I �I I i i I I i I I I I i I I I I I i I Secondary Account:9800 201853 3 Statement Date:12/25/15 Page:6 of 7 I S.K.U. DESCRIPTION QPANTITY UNIT PRICE EXT.PRICE 000000000047209 GE SIL I ALL PURP CLEAR 1 2.00 EA 5.02 10.04 000000000099915 MD 1-118-IN X 36-IN VYL S 1 1.00 EA 22.77 22.77 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 48.26 Tax: 0.00 1 Balance Due: 48.26 I Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale: 12/10/15 Account: 9800 201853 3 Invoice: 1 984836 Store/City: 15251 CARMEL,IN P.O./JOB: 39115 Buyer: WHITEHEAD NEIL S.K.U. - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 '` PROMOTIONAL'DISCOUNT APPL 1.00 EA 0.00 0.00 r_.......-,_..__ _ 000000000241568' KOBALT UTILITY MIXER(432 lT 1.00 PC 268.85 268.85 000000000134917 OPR 50-LB PERMNT-ASPHALT 63.00 EA 11.29 711.27 000000000222710 `QUIKRETE 50-09 i I CONCR'ETE(f�j 70.00 BA 2.46 172.20 000000000010352 i 94-LB PORTLAND CEMENT TYP 1.00 BA 8.98 8.98 000000000262667 j ; _� SOS TREX DECKING�' ' 10.00 EA 49.63 496.30 Subt otal:-.-71;657.60-'- "- �-" ' -Tax: ?"0.00-�- ' Balance Due: 1,657.60 Mail Payments to: LOWE'S P.O. BOX 530954 1 I ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/16/15 Account: 9800 201853 3 Invoice: 1 902832 Store/City: . 1525/CARMEL,IN P.O./JOB: FURNACE Buyer: BURNETT ANDREW 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012767 6-2 NM-B WIG 50-FT COIL 1.00 EA 85.49 85.49 000000000130063 34.6-CU IN SBLU 2-GANG NE 1.00 EA 1.88 1.88 000000000464286 SW NCV TESTER WITH FLSHLG 1.00 EA 10.43 10.43 000000000087147 PLASTIC STPL 3/4-IN 50-CT I 1.00 BA 2.64 2.64 000000000464300 SW 4-WAY VOLTAGE TESTER 1.00 EA 5.68 5.68 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I a Subtotal: 106.12 Tax: 0.00 Balance Due: 106.12 I I I I i I I I I I I I -Continue- 1 5879 0173 001 34 PAGE 7 of 8 COLR649A 11344 I I 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. 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 I i I I I I Secondary Account:9800 201853 3 Statement Date:12/25/15 Page:7 of 7 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 1 I ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Dale of Sale: 12/17/15 Account: 9800 201853 3 Invoice: 1 902187 Store/City: 1525/CARMEL,IN P.O./JOB: FURNACE Buyer: BURNETT ANDREW I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000031725 18-5 SOL THERMOSTAT-BROWN 1 1.00 EA 16.79 16.79 000000000065169 . 16-IN X 16-IN WHITE RETUR I 1.00 EA 14.23 14.23 000000000258969 3M 16-20 BASIC FLTR 3-CT( 1.00 EA 8.52 8.52 000000000595238 ETN 2G MIDI BLANK PLATE W 1.00 EA 1.22 1.22 000000000046602 BLUE WINGNUT 10-PACK 1.00 EA 3.12 3.12 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 43.88 .��"J+��''�� Tax: 0.00 I Balance Due: 43.88 C ` fMail'Payments to: LOWE'S P.O. BOX 530'954 I jATL�ANTA,_GA 30353`0954 1 CARMEL CLAY PARKS&RE CRE r- l` Date of dale: 12118115 Account: L-9800 201853.3 I j. I -- Invoice: 1 901071 Store/City:-1525/•CARME12,IN--- - -- -� -_ } P.O./JOB: FURNACE p j Buyer: BURNETT ANDREW j I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000007001 2-4-8 TOP CHOICE STUD j 10.00 EA 3.02 30.20 -_ 000000000036432 8-IN DAMPER-ROUND I 2.00 EA 4.23 8.46 000000000225507 3M 1.88 IN METAL FLEX TAP 1.00 EA 10.43 10.43 000000000036413 8-INX8-INX8-IN TEE-GALV 2.00 . EA 13.67 27.34 000000000127123 D 81NX25FT BLK INS DT R6 1.00 EA 20.50 20.50 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 96.93 Tax: 0.00 Balance Due: 96.93 Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA; GA 30353-0954 j CARMEL CLAY PARKS&RECRE Date of dale: 12/23/15 Account: 9800 201853 3 Invoice: 1 901257 Store/City: 1525/CARMEL,IN P.O./JOB: OFFICE VAC Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000418588 SHIRK ROT LFT-AWY URT VAC 1.00 EA 189.05 189.05 000000000340240 23-38 COLUMB DOOR MAT 1 1.00 PC 18.98 18.98 000000000127426 8-IN PIPE CONNECTOR 3.00 EA 2.37 7.11 000000000155670 PROMOTIONAL DISCOUNT APPL. j 1.00 EA 0.00 0.00 I Subtotal: 215.14 Tax: 0.00 1 Balance Due: 215.14 . I i I I I I I I 5879 0173 001 34 PAGE 8 of 8 COLR649A 11344 I i i i i i i i i i i i i i i i i i i i i i i i i i i i i Definitions i i Payments Received: Money received and posted to the account since the previous billing period. i 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 i applied to a specific invoice. i Unapplied Payments & Adjustments: Payments or i non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i i i i i i i i i i i i i i i i i i i i i i i VOUCHER NO. WARRANT NO. ALLOWED: . 20 LOWE'S COMPANIES INC PO BOX 530954 IN SUM OF$ ATLANTA, GA 30353-0954 $783.72 ON ACCOUNT OF APPROPRIATION FOR P'O#/Dept. INVOICE NO. ACCT#%Fund'. AMOUNT B em oard Member. 83338 902844 42-380:00 $783.72 I hereby certify that the attached invoice(s), or 1110 I Encumbered I 101 I.Prior Year bill(s) is.(are).true and correct and that the materials or services itemized thereon for which charge is made were ordered and received'except Monday, January 04,2016 001, .'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 Date Invoice# Description Amount Dept. Fund#. (or riote.attached invoices)or bill(s)) 12/16/15 . 902844 $783.72: . .1110 101 I 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 INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER LoWEOS� FEDERAL EXCISE TAX EXEMPT 33M LOWE'S HOME CENTERS, LLC 35-60000972 14598 LOWES WAY THIS NUMBER MUST APPEAR ON INVOICES,A/ CARMEL, IN 46033 (317) 566-8124 VOUCHER, DELIVERY MEMO, PACKING SLIP; CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE — SALE — TION NO. VENDOR NO. DESCRIPTION SALES#: S1525BAI 834883 TRANS#: 71281029 12-16-15 i 430384 OW 20V MAX RT ANGLE DRILL 226.10 Carmel Police Department 119.00 DISCOUNT EACH -5.95 2 0 113.05 3 Civic Square 254288 DWLT 2-TOOL 20V MX LITH C 378.10 SHIP 199.00 DISCOUNT EACH -9.95 TO Carmel, IN 46M 2 0 189.05 (3 17)5371-a'_559 173162 DW 29PC PILOT POINT DRILL 56.97 59.97 DISCOUNT EACH -3.00 YMENTTERMS FREIGHT 515773 DW 20V MAX 4.0 AH LI-ION 122.55 129.00 DISCOUNT EACH - DESCRIPTION UNIT PRICE EXTENSION SUBTOTAL: 783.72 TOTAL TAX: 0.00 INVOICE 02844 TOTAL: 763.72 DCK28OC2 $199.00 $398.00 LAR: 763.72 DCD740C1 $219.00 $438.00 TOTAL:. DISCOUNT: 41 .25 Sub Total: $836.00 LAR:XXXXXXXXXXXX9612 AMOUNT:783.72 AUTHCD:002095 SWIPED REFID:538921 12/16/15 10:50:32 ACCOUNT NAME: _ CITY OF CARMEL POLICE DEPT RUTH BUYER: ALUARREZ ED > ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION £ ; • ,• ' DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS • ° �' �1 FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY � •�� MERCHANDISE. ° + n _At -A t Send Invoice To: Carmel Police Department . , Attn: Eat Young 3 Civic Squamae Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE _ ,�DEFARTMENT ACCOUNT PROJECT PROJECT ACCOUNT � A�IOUNT arm,ct r'we� v cpis, ►+....,..,: PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFfY T AT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATrO SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL LJ ! SHIPPING LABELS. C !�1 Of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DnCr1MENT C()NTRf)L NO_ A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ i i ON ACCOUNT OF APPROPRIATION FOR , I 1 Board Members DEPT INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the f materials or services itemized thereon for which charge is made were ordered and received 20 _....-. _..-....-.._... ----�.. _ ..—_._...._...._._._---- Signature --- ---- ----- Title ' Cost distribution ledger classification if claim paid motor vehicle highway fund