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Home My WebLink About253131 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 00352387 ® �I ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S`**"***173.24* 9` �_�; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 253131 M«aN moo. ATLANTA GA 30353-0954 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 173.24 OTHER MAINT SUPPLIES �aree'- - C 2i VOUCHER NO. WARRANT'NO. ALLOWED _20 LOWE'S COMPANIES INC PO BOX 530954 IN SUM OF$ ATLANTA, GA 30353-0954 $173.24 ON ACCOUNT OF APPROPRIATION FOR qS00 q . PO#/Dept. INVOICE NO. ACCT#/Fwd AMOUNT Board Member 902334 42-389.00 $37.96 1 hereby certify that the attached invoice(s), or 2201 201 . Prior Year 910270 42-389.00 $52.96 bill(s)is(are)true and correct and that the 2201 201 Prior Year 902392 42-389.00 $6E10 materials or services itemized thereon for — 2201 -- 201 Prior Year which charge is made were ordered and 902652 42-389.00 $8.72 2201 201 Prior Year . received except 911669 42-389.00 $8.50 2201 201 Prior Year Dece r Street Cost distribution ledger classification if fi 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 note attached invoice(s) or bill(s)) 11/25/15 902334 $37.96 2201 201 11/30/15 910270 $52.96 2201 201 12/14/15 902392 $65.10 2201 201 12/15/15 902652 $8.72 2201 201 12/30/15 911669 $8.50 2201 201 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 i Secondary Account:9800 021168 4 Statement Date:12/25/15 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET. Date of Sale: 11/25/15 Account: 9800 021168 4 Invoice: i 902334 Store/City: 1525/CARMEL,IN P.O./JOB: MAIL BOX Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000136523 14 GAL BRUTE TOTE l 2.00 EA 18.98 37.96 000000000155670 PROMOTIONAL DISCOUNT APPL ! 1.00 EA 0.00 0.00 Subtotal: 37.96 Tax: 0.00 Balance Due: 37.96 . Mail Payments to: LOWE'S __ P.O. BOX 530954 ATLANTA, GA 30353-095;4 CITY OF CARMEL STREET Date of Sale: 11/30/15 Account: 9800 021168 4 Invoice: 910270 StorelCily:; 1525/CARMEL IN ! ! P.O./JOB: TREES Buyer: MOFFITTSAMj _ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000752045 TR ST GFCI DEC DUPL 20-A 1.00 EA 50.52 50.52 000000000330685 KO PLG CMPACK 1/2-IN 314- 2.00 EA 1.22 2.44 C 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 52.96 Tax: 0.00 I Balance Due: 52.96 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/30/15 Account: 9800 021168 4 Invoice: 911669 Store/City: 15251 CARMEL,IN P.O./JOB: CAMERA Buyer: TABAK TRAVIS S.K.U. DESCRIPTION ��~ QUANTITY UNIT PRICE EXT.PRICE 1 000000000172729 VEL 50-CT 8-IN REUSABLE S I 1.00 EA 4.72 4.72 000000000045849 #33+PROFESSIONAL TAPE 3 1.00 EA 3.78 3.78 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 8.50 Tax: 0.00 Balance Due: 8.50 i I -Continue- 5879 0174 001 07 PAGE 3 of 4 COLR649A 51779 I . i i i i Definitions I 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. 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. 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 Secondary Account:9800 021168 4 Statement Date:12/25/15 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/14/15 Account: 9800 021168 4 Invoice: 902392 Store/City: 1525/CARMEL,IN P.O. JOB: MONON BRIDGE Buyer: PRIVETT SHAUN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072770 01 PVC SCH 40 CONDUIT 10- 22.00 EA 2.48 54.56 000000000072856 1-IN PVC MALE TERMINAL AD 2.00 EA 0.53 1.06 000000000075464 1-IN STEEL LOCKNUT 2-BAG 1.00 EA 1.22 1.22 000000000145137 1-IN PVC TYPE LL CONDUIT 1.00 EA . 3.19 3.19 000000000145138 1-IN PVC TYPE LR CONDUIT 1.00 EA 2.85 2.85 000000000051076 1-IN SCH 40 90 DEG BELLED 2.00- EA 1.11- 2.22 000000000155670 TIONALDI$COUNTAPPL _PROMO r- 100__ EA _._0.00—__.—._— _0.00.__ �.- O -�— — Subtotal: 65.10 'Tax:. 0.00 Balance Due: 65.10 I Mail Payments to: _ ._ _-,LQ.WE'S- a z P`,.0: BOX-53095,4.._� { ATLANTA,-GA.30353-0954 CITY OF CARMEL STREET Date of Sale: 12/15/15 Account 9800 021168-4: -- ""-v --` Invoice: 902652 t Store/City:____1525/CARMELjN__ ____-__.._____ua _.v w. ___.._. P.O.I JOB: CITY CENTER BRIDG Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000348102 LNX 1-3/8-IN NON-ARBRD HO 1.00 EA 8.72 8.72 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 8.72 Tax: 0.00 Balance Due: 8.72 I I I I a ' I I I i I I 5879 0174 001 07 PAGE 4 of 4 COLR649A 51779 I I i i I I I Definitions I Payments Received: Money received and posted to the account since the previous billing period. i New urchases and Current Invoices � Returns:s p 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. 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