The URL can be used to link to this page

Home My WebLink About259625 06/14/16 9�� CgpF! CITY OF CARMEL, INDIANA VENDOR: 00352387 �b it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $***...*395.23* s ° CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 259625 9.y��ON � ATLANTA GA 30353-0954 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 98000219612 195.80 OTHER MISCELLANOUS 1110 4350100 33846 98000219612 199.43 7 LUTRON MOTION DETEC VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATLANTA, GA 30353-0954 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. 1 j- Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 912015 42-390.99 $7.16 1 hereby certify that the attached invoice(s),or 4/26/16 912015 miscellaneous $7.16 1110 101 1110 101 912484 42-390.99 $69.29 bill(s)is(are)true and correct and that the 4/28/16 912484 miscellaneous $69.29 1110 101 materials or services itemized thereon for 1110 101 911505 42-390.99 $30.34 5/4/16 911505 miscellaneous $30.34 1110 101 which charge is made were ordered and 1110 101 912532 42-390.99 $70.46 received except 5/11/16 912532 miscellaneous $70.46 1110 101 1110 101 913709 42-390.99 $18.55 5/18/16 913709 balance from PO 33846 motion detection $18.55 11101 1 101 1110 101 switches yo Tuesday, May 31,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account: 9800 0219612 Statement Date:05125116 Page:1 of 4 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. ��III�II�III�I��I��III'�I'I�r��ll�lll�llll�ll��lllll��lll��lr CITY OF CARMEL POLICE DEP 51615 3 CIVIC SQUARE 9305 CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: STTRC316 Account Balance Summary i ,l Current Invoices&Returns' i e + `" $395._23 1-30 Days Past-blue •-- a $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $395.23 $ 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.it the payment is made at a location other than such address,credit may be delayed. -Continue- 5879 0180 001 07 PAGE 1 of 4 i PAYMENT STUB Page 2 of 4 I Account: 9800 0219612 Statement Date:05/25/16 Page:2 of 4 Account:9800 0219612 fln3 ACCOUNT ACTIVITY ! Account Number : 9800 0219612 I I Payments Received ! Date Reference Amount Description e 05/20/16 0258456 $(27.55) PAYMENT RECEIVED-THANK YOU I I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference I Date Invoice Amount Amount Due Please Indicate by R] Invoices You are Paying 04/26/16 912015 $7.16 06/15/16 1525 104/26/16 912015 J $7.16 CARMEL,IN p 04/28/16 912484 r,_- 69.29 06/15/16 1525 !04/28/16 912484 $69.29 _ - -CARMEL,IN 05/04/16 I 911505 $30.34 06/15/16 1525 05/04/16 911505 $30.34 - CARMEL,IN -- 05111/16 F�1253-912531 $70.46 06/15/16 1525 1 05/11/16 912531 $70.46' CARMEL;IN"-- rJ, 05/18/16 913709, $!217:98 ,06/15/16 --1525 a� LL i 05/18/16 913709 `�f $217.98 CARMEL,IN�. _ S'u'btotal I �____ I LJ j$1395.23 •i I --. -y j t I Subtotal $395.23 i I i I I I Q m v Account Balance Summary 9800 0219612 I I Total I i -Continue- 5879 0180 001 07 PAGE 2 of 4 COLR649A 51615 i I I Account: 9800 0219612 Statement Date:05/25/16 Page:3 of 4 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL POLICE DEP Date orSale: 04/26/16 Account: 9800 0219612 Invoice: I 912015 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE I S.K.U. DESCRIPTION QUANTITY .UNIT PRICE EXT.PRICE 000000000044127 WELD FLAT 1/8X1-1/4X3FT 1.00 EA 5.30 5.30 000000000069516 5/16-IN X 3-1/2-IN CARRG 1.00 EA 0.17 0.17 000000000069520 - - -3/8-IN X 3-1/2-IN CARRGB •- 1 --1.00- EA---- 0.27 0.27 000000000063470 1/2-IN X 3-1/2-IN CARRG B 1.00 EA 0.83 0.83 000000000063406 `HM 1-CT-1/2 IN 13 HEX LOC I 1.00 EA 0.18 0.18 000000000063309 HM 1-CT 1/2-1N ZINC FLAT I 1.00 EA 0.09 0.09 - - i 000000000063405- HM 1-CT 3/8-IN 16 HEX LOC-T- 1.00 EA 0.13 0.13 G OODOOD000063308 HM 1-CT 3/8-IN ZINC FLAT 1.00 EA 0.04 0.04 l 000000000063404 __. HM,1-CT.5116-1N 18 HEX`LO-,, - 1.00 EA 0.11 0.11 000000000063307 ' -, ! HM;1 ICT 5/16-IN ZINC FLAT,-i' j 1.00 EA 0.04 0.04 000000000155670 j PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 Subtotal .__-7..16_ •__ ' -_- _. �._-Tax:.., 0.00 _ ' "y Balance Due: 7.16 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 04/28/16 Account: 9800 0219612 Invoice: 912484 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE 000000000406108 UT 23.125-IN ON/OFF PLAST 2.00 EA 33.23 66.46 000000000740059 UT LED 40W EQUIVALENT BUL 1.00 EA 2.83 2.83. 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 69.29 Tax: 0.00 Balance Due: 69.29 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Stile: 05/04/16 Account: 9800 0219612 Invoice: I 911505 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QgANTITY UNIT PRICE EXT.PRICE 000000000495699 KOBALT MECHANICS UTILITY 1.00 PR 9.48 9.48 000000000105088 TGLR 50-CT SNAPSKRU 2.00 EA 10.43 20.86 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 30.34 Tax: 0.00 Balance Due: 30.34 I -Continue- 5879 0180 001 07 PAGE 3 of 4 1COCR649A 51615 Account: 9800 0219612 Statement Date:05/25/16 Page:4 of 4 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 05/11/16 Account: 9800 0219612 Invoice: 912531 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000220387 ASSORT NAT CABLE TIES 500 1.00 BA 4.24 4.24 000000000072606 ETN 1 G DUP PLAT 10-CT WH( 1.00 EA 1.70 1.70 000000000019371 /188 HEAVY DUTY TAPE 3M 2.00 EA 3.78 7.56 000000000441161 UT 65W(10W)LED R30 SOFT 2.00 EA 28.48 56.96 000000000155670_, _ _ PROMOTIONAL DISCOUNT_APPL 1.00 _ EA_ _0.00 _ _. 0.00. Subtotal: 70.46 Tax: 0.00 Balance Due: 70.46 Mail Payments to:'-" LOWE'S - "-- P.O. BOX 530954 - ` I ATLANTA,_GA 3.0353-0954` CITY OF I CARMEL POLICE DEP j f I Date of Sale: 05/18/16 Account.1 ;9800 021961 2 I 1 ! i __ ti Invoice. 913709 Store/City: `1525/,CARMEL IN j - - �' J ` P.O./JOB: Buyer: - -MALLABER BLAINE, DESCRIPTION—- - � QUANTITY UNIT PRICE EXT.PRICE 000000000048715 WOOSTER 2-IN THIN ANGLE B 1.00 EA 9.10 9.10 000000000552650 BUCKET TOOL ORGANIZER EXT 1.00 EA 9.48 9.48 000000000245717 MAESTRO OCCUPANCY SENSOR 1 7.00 EA 18.97 132.79 000000000069964 LTRN 1 G CLRO WHTWALLPLT C i 7.00 EA 3.76 26.32 000000000004853 5-GAL LOWES BUCKET-ENCORE 1.00 EA 2.83 2.83 000000000112363 1-LB 3-IN COARSE DRYWALL 1.00 EA 3.02 3.02 000000000219873 10.1-OZ ALEX PLUS WHITE 1.00 EA 2.17 2.17 000000000773962 31-FL OZ SGN INT S/G UW A 1.00 EA 14.99 14.99 .000000000007001 2-4-8 TOP CHOICE STUD 6.00 EA 2.88 17.28 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 217.98 Tax: 0.00 Balance Due: 217.98 I I I I I I I I i I 5879 0180 001 07 PAGE 4 of 4 COLR649A 51615 1' INDIANA RETAIL TAX EXEMPT Page 1 of 1 , CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER OWEM� FEDERAL EXCISE TAX EXEMPT 33846 f 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES AIP 1 LOVE'S HOME CENTERS, LLC VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE 14598 LOVES WAY ITY OF CARMEL-1997 CARMEL, IN 46033 (317) 566-8124 VENDOR NO. DESCRIPTION ALE — 00352387 SALEsp; 51525KC2 1683159 TRANS#: 126815°17 04-26-16 Police Department 44127 WELD FLAT 1/8X1-1/4X3FTSHIP 3 Civic Square 5.58 DISCOUNT EACH 5.30 TO 69516 5/16-IN X 3-112-IN CARRG 0.28 Carmel,IN 46032- 0.18 DISCOUNT EACH0.17 69520 3/8-IN X 3-1/2-IN CARRG B 0.01 PAYMENTTERMS FREIGHT 0.28 DISCOUNT EACH 0.27 63470 112-IN X 3-112-IN CARRG B -(I 011 DESCRIPTION UNIT PRICE EXTENSION 0.87 DISCOUNT EACH0.83 63406 HM 1-Cl' 1/2-I11 13 HEX LOC -11.04 Fund: 101 General Fund 0.19 DISCOUNT EACH 0.18 otion detection switch $28.49 $199.43 63309 HM 1-CT 1/2-IN ZINC FLAT -0 01 Sub Total $199.430.09 63405 HM 1-CT 3/8-IN D.1133 16 HEX LOC 0.14 DISCOUNT EACH I'6� 63306 HM 1-CT 318-IN ZINC FLAT 0 0.04 63404 HM 1-CT 5/16-IN 16 HEX LO ` 0.12 DISCOUNT EACH 0.1111 63307 HM 1-CT 5/16-IN ZINC FLAT -U•01 0.04 I SUBTOTAL:- 7.16 TOTAL TAX: FRPNSAC�IRN INVOICE 12015 TOTAL: `R ZNp��90 DAYS LAR: 16 ' DEEIUERV E T07-AL DISCOUNT: 7.16 LAR0.37 :XXXXXXXXXXXX9612 AMOUNT:7.16 AUTHCD(001085 4 n D SWIPED REFID:091676 04/26/16 10:39;35 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT AUTH BUYER; MALLABEp5104116 ��=13:05 3 R BLAINE ACCOUNT WILL. BE BILLED UPON DISE AND NO MERCHANDISE FROM TRANSACTION DATTRANSACTION NI cIA�, pRpER IDEM DATE FOR STOCK MERCHANSPE LATER THAN 90 DAYS � E`FOR SOS OR OIRECT DELIVERY MERCHANDISE. y.�..---� fir.-•-�.,.�' �,.,� L FRR RENR�VELE STORE: 1525r. TERMINAL: 12 04/26/16 1101:39:48 PRICES• GWARaWtEi09Y 10 • # OF ITEMS ,PURCHASED: 6WES� 6EAT EXCLUDE'S FEES, SERVICES 10 CE WE WIEE AND SPECIAL ORDER ITEMS FRI ET HIES• IIIIIIIIIIIIIII�II��llll�li IIII I�� I j� ! j 1j1 I'j' it ii j1i i� STARE FDR p ... DUPLICATE IIIIIIIIIIIIIIIII�illlllllll I jl PROJECT PROJECT ACCOUNT AMOUNT II THANK YOU FOR PAYMENT $199.43 SHOPPING LOVE'S. 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SEE REVERSE SIDE FOR RETURN POLICI'. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN STORE MANAGER: JEFF LOI/ELL THIS APPROPRIATI FFICIENT TO PAY FOR THE ABOVE ORDER. IVE HAVE THE LOWEST PRICES, GUARANTEED! 194 ABE IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. ETo a SEE STORE FOR DETAILS. ORDERED BY ' TITLE YE HAVE THE LOUEST PHICts, UuIjKIII1IttU1 CLERK-TREASURER IF YOU-F1110_4 Loyr- PRICE, WE !MILL BEAT If BY lot.- - SEE STORE FOR DETAILS..