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Home My WebLink About255386 02/12/16 1y of C�q�f J/ CITY OF CARMEL, INDIANA VENDOR: 00352387 Q ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******665.23* r. ?�: CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 255386 9y��ON� ATLANTA GA 30353-0954 CHECK DATE: 02/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 98002018533 104.82 BUILDING MATERIAL 1093 4238000 98002018533 270.70 SMALL TOOLS & MINOR E 1125 4235000 98002018533 34.66 BUILDING MATERIAL 1125 4238000 98002018533 108.62 SMALL TOOLS & MINOR E 1125 4238900 98002018533 146.43 OTHER MAINT SUPPLIES ( Voucher No. Warrant No. Allowed 20-- O035238 Lowe's P.{). Box 53OQ54 Atlanta, GA 30353-0954 ' In Sum of ONACCOUNT OFAPPROPRIATION FOR 101 General/109MCC PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 34.66 | hereby certify that the attached invoioe(o). or 1125 98002018533 4238000 $ 108.62 bi||(n) ia (om)true and correct and that the 1125 98002018533 4238900 $ 146.43 materials orservices itemized thereon for 1093 98002018533 4235000 $ 104.82 which charge iomade were ordered and 1093 98002018533 4238000 $ 270.70 received except � February S 2016 Signature Accounts Pamb|aCoondinntor Oust diitribution ledger classification if Title claim paid motor vehicle highway fund / | ' \ ` ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352387 Lowe's Date Due P.O. Box 530954 Atlanta, GA 30353-0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/25/16 98002018533 Building supplies $ 34.66 1/25/16 98002018533 Small Tools $ 108.62 1/25/16 98002018533 Other Maint Supplies $ 146.43 1/25/16 98002018533 Building Materials $ 104.82 1/25/16 98002018533 Small Tools $ 270.70 Total $ 665.23 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 REcE11 ; i FEB 12016 Secondary J��c—q47kf.'9800'201.853'3..Statemen ee� 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 5% SAVINGS. 11ifIIII11111 11111 1�1111111 111111 fill IIIIII I IIIIII�I CARMEL CLAY PARKS & RECRE 31365 ATTN AP 1411 E 116TH ST czol CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. —s -See-your--On-i=i-ne Admin" to-get-a=User- ID--& Password. Account Balance Summary Current Invoices&Returns $665.23 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 C Unapplied Payments&Adjustments $0.00 Statement Balance Send payments to: Send Inquiries 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 0174 001 07 PAGE 1 of 4 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 Secondary Account:,9800 201853 3 Statement Date:01/25/16 Page:3 of 4 Current Invoice Details i i Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale: 12/29/15 Account: 9800 201853 3 Invoice: 1 901484 Store/City: 1525/CARMEL,IN P.O./JOB: MAINTANCE OFFICE Buyer: BURNETTANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000135931 UT 42W BRZ D21)AREA LIGHT 1.00 EA 34.66 34.66 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal:-- 34.66 _ ___-- Tax:- 0.00 Balance Due: _ 34.66 = Mail Payments to: LOWE'S- P.O. BOX 530954 - ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01/18/16 Account: 9800 201853 3 Invoice: 902982 Store/City: , 1525/CARMEL IN P.O./JOB: DOG PARK/rRAILER Buyer: WHITEHEAD NEIL = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000061230 MD 2-IN X 36-IN ALM DLX D 2.00 EA 7.96 15.92 000000000632003 FNR 1 LB 10X3/4 FR HWH SLF 1.00 EA 5.20 5.20 000000000309009 GH 7-1/2-IN ZINC SAFETY H 1.00 EA 16.93 16.93 000000000091313 14.1-OZ PROPANE CYLINDER 1.00 EA 3.06 3.06 000000000097778 PROPANE TORCH KIT 1.00 EA 23.72 23.72 000000000511270 1/21N X 4FT X 8FT NO FILM i 2.00 EA 9.96 19.92 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 84.75 Tax: 0.00 Balance Due: 84.75 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01/18/16 Account: 9800 201853 3 Invoice: I 902865 Store/City: 1525/CARMEL,IN P.O./JOB: 7671 a Buyer: KILPATRICK MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000254115 DW 20V MAX LI-LON COMPCT 1.00 EA 160,55 160.55 000000000505624 IRW 5-PC COUNTERSINK DRIL 1.00 EA 18,98 18.98 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 179.53 Tax: 0.00 Balance Due: 179.53 I I I I I I -Continue- 5879 0174 001 07 PAGE 3 of 4 !,COLR649A 31365 I Defir.,ions Payments Received: Money received and posted tc the account since the previous billing period. Current Invoices & Returns: New purchases anc credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billec invoices that have not been closed (by a payment or credit) or merchandise returns that have not beer applied to a specific invoice. Unapplied Payments & Adjustments: Payments of non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i ,f Secondary Account:9800 201853 3 Statement Date:01/25/16 Page.4 of 4 Mail.Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01/22/16 Account: 9800 201853 3 Invoice:j 902688 Store/City: 1525/CARMEL,IN P.O./JOB: 7727 Buyer: KILPATRICK MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000749791 DEW 5-IN VS RNDM ORBIT PL 1.00 EA 75.05 75.05 000000000074165 ALI POWER PLUS MOUSE 4PAC 2.00 EA 4.74 9.48 000000000076681 ALI POWER PLUS MOUSE COAR 2.00 EA 4.74 9.48 000000000133754 4-IN FLOOR STRIPPER 1 1.00 EA 16.12 16.12 000000000324741 PS 2-IN PLASTIC PUTTY KNI i 2.00 EA 0.93 1.86 000000000195523 _ALL153C_5_IN5-H.H/LDI__ _ __.____- _ _ 1.n0 EA 9.02 9.02- 000000000195524 ,0?000000000195524 -ALI.15-PG 5-1 N5-H H/L DI 1.00 EA 9.02 9.02 p 000000000615025 GB 7-1/2-INA 3-IN MG TRW 1.00 PC 18.97 18.97 000000000127929 WOOSTER 5-PC ROLLER.KIT .- 1 1.00 EA 12.81 12.81 000000000631343 SELF LEVELER PLUS 50-LB( 1.00 EA 29.43 29.43 000000000159836 PS 3PC WOOD CHISEL SET( 1.00 PC 4.75 4.75 000000000155670 _ PROMOTIONAL DISCOUNTAPPL' 1.00 EA 0.00 0.00 Subtotal: 195.99 Tax: 0.00 Balance Due: 195.99 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 i CARMEL CLAY PARKS&RECRE Date of Sale: 01/22/16 Account: 9800 201853 3 Invoice:i 902761 Store/City: 1525/CARMEL,IN P.O./JOB: DOG PARK BATHROOM Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000007873 TRUE TEMPER 18-IN COMBO S 6.00 EA 13.76 82.56 000000000511270 1/21N X 4FT X 8FT NO FILM 1.00 EA 9.96 9.96 000000000021563 PLUGIN THERMOSTAT120OW 09 1.00 EA 16.10 16.10 000000000179482 3-INX25-FTXI-IN FL&FBRGLS 1.00 EA 5.68 5.68 000000000023496 307FT AUTO ELCT HEAT CBLE 1.00 EA 37.03 37.03 000000000242134 25-FT 14/3 OUTDOOR CORD 1 1.00 EA 18.97 18.97 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 170.30 Tax: 0.00 Balance Due: 170.30 4 i I i i I I i 1 5879 0174 001 07 PAGE 4 of 4 COLR649A 31365 - 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. 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