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Home My WebLink About255270 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,245.47* .j ® ,• CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 255270 9gy�TON�; ATLANTA GA 30353-0954 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 1,245.47 9800 021168 4 P O Bos 3235 Tallahassee,FL 32316 INVOICE NV C C i FEIN:33=1069550 Ex p .erieneeExcellence Questions:tinance@mccinnovations.com Bill To: CARMEL, INDIANA Invoice Number 00008188 ***tcrockett@carmel.in.gov TERRY CROCKETT,IT DIRECTOR Invoice Date.: 1/30/2016 THREE CIVIC SQUARE PO Number 31648 CARMEL,'IN 46032 Customer Id 60-61101 Payment Terms Net 30 Shipped, Description „- Unit Prjce Extended Price 1 LF PROJECT MANAGEMENT. $495.000 .$495.00 Subtotal $495.00 Discount ., �� $0.00 r: - Freight $0:00 P :Please remit one copy with"payment $0.0 Tax r 0 --page-1, • — — j a ` s $495.00 VOUCHER NO. WARRANT NO. LOWE'S COMPANIES INC ALLOWED 20 PO BOX 530954 IN SUM OF$ ATLANTA, GA 30353-0954 $1,245.47 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member I 0 I 42-370.00 I $1,245.47 1 hereby certify that the attached invoice(s), or 2201 201 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 Tue &y, Febr<u ry 0 ' X16 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund i Secondary Account:9800 021168 4 Statement Date:01125116 Page:2 of I i ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description e 12/24/15 0252701 $(397.50) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 12/31/15 902723 _ 1160.65 62/15/16- — 1525--CHRISTMAS-LIGH- CARMEL,IN p 01/06/16 902737 $5.48 02/15/16- 1525 CHRISTMAS LIGH CARMEL,IN 01/07/16 902057 $28.38 02/15/16 1525 CHRISTMAS LIGH CARMEL,IN - - 01/11/16- 902528 $17.99 02/15/16 1525 CHRISTMAS -- CARMEL,IN 0111411U, 902250 $379.31'; ' 021'15/16 -: 1525 " . MAILBOXES ® CARMEL,IN 61/14/16' 910186 $62.34.- 02115/16 1525 MAILBOX, _-_ CARMEL,IN , 01/15/16 909061 $16.39 02/15/16 1525 SALT TRUCK .CARMEL,IN 01/15/16 909062 $9.48 02/15/16 1525 MAILBOX a CARMEL,IN 01/15/16 913262 $425.46 02/15/16. 0145 MAILBOXES INDIANAPOLIS,IN 01/15/16 912505 $11.96 02/15/16 1525 SIGN TRUCK CARMEL,IN 01/22/16 909416 $112.10 02/15/16 1525 NO CARMEL,IN 01/22/16 902768 $15.93 02/15/16 1525 MAILBOXES CARMEL,IN Subtotal $1,245.47 a -Continue- 5879 0174 001 07 PAGE 2 of 6 i Secondary Account:9800 021168 4 Statement Date:01125116 Page:1 of 6 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. Illllll��llllmllllllm�llllml�l�ll�llllllnrll�l�l�llullll CITY OF. CARMEL STREET leool, ATTN AP 3400 W 131ST STREET CARMEL; IN 46074-8267 ell— Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is:- SFFCC786- - --- -- Account Balance Summary Current Invoices kRetums $1;245.47 1-30 Days Past Due-' $0.00 31-60 Days Past Due '$0.00 Over 60 Days Past Due $0.00 Unapplied Payments 8&Adjustments $0.00 Statement Balance $1,245.47 Send payments to: o Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 Aoft 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 I of 6 i I I I Secondary Account:9800 021168 4 Statement Date:01/25/16 Page:3 of 6 I Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/31/15 Account: 9800 021168 4 Invoice: 902723 o Store/City: 1525/CARMEL,IN P.O. JOB: CHRISTMAS LIGHTS Buyer: SCHERICH BRAD ' S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012214 19/32 CAT SE OSB SHEATHIN ! 15.00 PC 10.71 160.65 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 SubtotaL•.....a160.65 - Tax:.-0.00 - Balance Due: 160.65 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET', - Date of ale: 01/06/16 Account: 9800 021168 4 = Invoice: 902737 a Store/City: 1525/CARMEL,,IN P.O./JOB: CHRISTMAS LIGHTS ON Buyer:; --SCHERICH BRADVon— S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000077350 SHARPIE MGNM 44 JUMBO BLK 2.00 EA 2.74 5.48 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 5.48 Tax: 0.00 Balance Due: 5.48 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/07/16 Account: 9800 021168 4 Invoice:j 902057 Store/City: 1525/CARMEL,IN P.O./JOB: CHRISTMAS LIGHTS Buyer: SCHERICH BRAD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000346952 3M 45YD BASIC HOME&SHOP 6.00 EA 4.73 28.38 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 a Subtotal: 28.38 Tax: 0.00 Balance Due: 28.38 I I I I I I I I I I -Continue- 5879 0174 001 07 PAGE 3 of 6 COLR649A 16001 I I i Secondary Account:9800 021168 4 Statement Date:01/25/16 Page:4 of 6 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/11/16 Account: 9800 021168 4 Invoice:i 902528 Store/City: 1525/CARMEL,IN P.O./JOB: CHRISTMAS Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000282255 10 OZ GLOSS WHITE ECON VA 4.00 EA 0.94 3.76 000000000258554 3M TARTN 1-718-IN 6-CT SE 1 1.00 EA 14.23 14.23 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 17.99 Tax: 0.00 Balance Due: 17.99 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of§ale: 01/14/16 Account: 9800021168-4. Invoice: 902250 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer:j SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000217532 15-1N BLACK STEEL MAILBOX 1 6.00 EA 33.22 199.32 000000000004853 5-GAL LOWES BUCKET-ENCORE 14.00 EA 2.83 39.62 a 000000000068112 MAILMASTER PLUS STONE GRE i 2.00 EA 60.78 121.56 000000000748168 DW TG T20 X 2-IN BIT 2-CT 3.00 EA 3.12 9.36 000000000353419 DW 6-PC 2-IN PHIL POWER B 1.00 EA 4.72 4.72 000000000748147 DW TG T25 X 2-IN BIT 5-CT 1 1.00 EA 4.73 4.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 379.31 Tax: 0.00 ! Balance Due: 379.31 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of ale: 01/14/16 Account: 9800 021168 4 Invoice:1 910186 Store/City: 1525/CARMEL,IN P.O. JOB: MAILBOX Buyer: DAVIS WILLIAM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000068112 MAILMASTER PLUS STONE GRE 1.00 EA 60.78 60.78 000000000063354 5116-IN X 3-IN Z HX LAG S 1 6.00 EA 0.22 1.32 000000000063307 HM 1-CT 5/16-IN ZINC FLAT 6.00 EA 0.04 0.24 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 62.34 Tax: 0.00 Balance Due: 62.34 I I i I -Continue- 5879 0174 001 07 PACE 4 of 6 COLR649A 16001 Secondary Account:9800 021168 4 Statement Date:01/25/16 Page:5 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/15/16 Account: 9800 021168 4 Invoice:j 909061 Store/City: 1525/CARMEL,IN P.O./JOB: SALT TRUCK Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000570476 SC 19 QT STYLE STORAGE BI 2.00 EA 7.11 14.22 000000000329566 10-IN MINI BUNGEE CORD 4- 1.00 EA 2.17 2.17 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 16.39 Tax: 0.00 j Balance Due: 16.39 i Mail Payments to: LOWE'S I P.O. BOX 530954 " ATLANTA, GA-30353-0954 CITY OF CARMEL STREET Date of Sale: 01/15116 Account: 9800 021168 4 Invoice: 909062 Store/City: 15251 CARMEL,IN P.O.I JOB: MAILBOX Buyer: DAVIS WILLIAM S.K.U._ DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000092642 BLACK PLASTIC MB 1.00 EA 9.48 9.48 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 9.48 Tax: 0.00 Balance Due: 9.48 s Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/15/16 Account: 9800 021168 4 Invoice:, 913262 Store/City: 0145/INDIANAPOLIS,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000068112 MAILMASTER PLUS STONE GRE 7.00 EA 60.78 425.46 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 425.46 Tax: 0.00 Balance Due: 425.46 � I a I I I I -Continue- 5879 0174 001 07 PAGE 5 of 6 COLR649A 16001 • I 1 I Secondary Account:9800 021168 4 Statement Date:01/25/16 Page:6 of 6 j Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 1 CITY OF CARMEL STREET Date of Sale: 01/15/16 Account: 9800 021168 4 Invoice:! 912505 Store/City: 15251 CARMEL,IN P.O./JOB: SIGN TRUCK Buyer: OTTINGER MARK I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000580587 N GEAR TIE 321N 2 CT ORAN I 2.00 PK 5.98 11.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 • I Subtotal: 11.96 Tax: 0.00 j Balance Due: 11.96 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01122/16 Account: _ 9800 021168 4 Invoice:1 909416 Store/City: 1525/CARMEL,IN _. P.O./JOB: NO Buyer: PRIVETT SHAUN S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE 000000000030258 WALL HTR 150OW 120V(M LY)_ 1.00 EA 112.10 112.10 000000000155670 PROMOTIONAL DISCOUNT APPL j 1.00 EA 0.00 0.00 e Subtotal: 112.10 Tax: 0.00 Balance Due: 112.10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 01/22/16 Account: 9800 021168 4 Invoice:j 902768 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000351693 DW 1/41N TITANIUM DRILL B 1 1.00 EA 4.65 4.65 000000000066749 HM 44N BLACK ALUM NAIL-0 I 2.00 EA 1.41 2.82 000000000066745 HM 4-IN BLACK ALUM NAIL-0 2.00 EA 1.41 2.82 000000000066747 HM 4-IN BLACK ALUM NAIL-0 1 4.00 EA 1.41 5.64 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 15.93 Tax: 0.00 1 Balance Due: 15.93 I I I I i I I I I I I 5879 0274 001 07 PAGE 6 of 6 COLR649A 26001