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Home My WebLink About259623 06/14/16 0i Coq =J`(� �� CITY OF CARMEL, INDIANA VENDOR: 00352387 '1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********64.36* ,� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 259623 .y�ioN ATLANTA GA 30353-0954 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 64.36 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts - City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ 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. $64.36 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 912707 42-389.00 $56.78 1 hereby certify that the attached invoice(s),or 4/25/16 912707 $56.78 2201 201 2201 201 912272 42-389.00 $7.58 bill(s)is(are)true and correct and that the 5/10/16 912272 $7.58 2201 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Tuesday, ay 1, 016 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 Secondary Account:9800 021168 4 Statement Date:05/25116 Page:1 of 3 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. rirlllnllllllnl�I�I��II�nIInnIIIIIIIPII�IIn�lllll��lnl CITY OF CARMEL STREET 52440 ATTN AP 3400 W 131ST STREET Q305 CARMEL, IN 46074-8267 Customer Service Online at,www. lowescredit..com This account isnot registered.- - - The authentication code is: SFFCC686 f` Account Balance Summary Currentinvoices&Returns ; I ' I C"" $64.36 1-30 Days Past-Due $j0.00 31-60 Days Past Due $1:0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $-0.00 Statement Balance $64.36 �a Send payments to: r=75-Mil Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 rAffim 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 0180 001 07 PAGE 1 of 3 Secondary Account:9800 021168 4 Statement Date:05/25/16 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description e 05/20/16 0258454 $(1,482.23) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 04/25/16 912707 $56.78 06/15/16 1525 IRRIGATION CARMEL,IN 05/10/16 912272 $7.58 06/115/16 1525 BRICK REPAIR CARMEL,IN Subtotal+ $64.36 n Q -Continue- 5879 0180 001 07 PAGE 2 of 3 i Secondary Account:9800 021168 4 Statement Date:05/25/16 Page:3 of 3 I Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/25/16 Account: 9800 021168 4 Invoice: I 912707 Store/City: 15251 CARMEL,IN P.O./JOB: IRRIGATION Buyer: KALOGEROS GEORGE(MIKE) S.K.U. . DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE 000000000128088 6.5-QT HEFTY CLEAR STORAG 10.00 EA 2.83 28.30 000000000159978 SING PORT DIGI WTR TIMER( 1.00 EA 28.48 28.48 -- 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA- -- 0.00 0.00 Subtotal: 56.78 Tax: 0.00 Balance Due: 56.78 Mail Payments to - LOWE'S P.O. BOX 530954 -A CITY GA1;30353-,0, 954 I_ ,- CITY OFICARMEL STREET! I r— �.\ - Date of Sale: 05/10/16 Account- 19800 02116814 i I u; --- ` Invoice: 912272 Store/City: -1525./CARMEL,!N �- I - I --� P.O./JOB: BRICK REPAIR IBuyer: '---STUBBSCHRISTOPHER-----.1I-- ----' -.- ! -SKU.- DESCRIPTION- - --_ J QUANTITY UNIT PRICE EXT.PRICE 000000000060451 SWANSON 12-IN SPEEDLITE S j 1.00 EA 7.58 7.58 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 7.58 Tax: 0.00 Balance Due: 7.58 I I I I I - I I i I I a I I I i I i I 5879 0180 001 07 PAGE 3 of 3 iCOLR649A 52440 4I� �h riL o UJ E LOWE'S HOME CENTERS, LLC 14598 ol)ES WAY CARMEL, IN 4603 :illi 566-81211 — SALE — SALESO: S1525CT1 1892278 TRANS#: 12589506 04-25-16 128088 6.5-OT HEFTY CLEAR STORAG 28.30 2.98 DISCOUNT EACH -0.15 10 9 2.83 159978 SING PORT DIGI 41TR TIMER( 28.48 29.98 DISCOUNT EACH -1.50 SUBTOTAL: 56.78 TOTAL TAX: 0.00 INVOICE 12707 TOTAL: 56.78 LAR: 56.18 TOTAL f)ISCOIJNT: 3-00 LAR:XXXXXXXXXXXX1684 AMOUNT:56.78 AUTHCEI:000341 KEYED REFID:016198 04/25/16 09:05:22 LAR P0: IRRIGATION ACCOUNT NAME: CITY OF CARMEL STREET AUTH BUYER: KALOGEROS GEORGE (MIKE) ACCOUNT WILL BE BILLED UPON MERCHANDISE TfIANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 12 04/25/16 09:05:33 # OF ITEMS PURCHASED: 11 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS I'Ill��II I��I�II�I!�IIIII�IJVIi'I''I�'I.11i��i��l�ll'�I�rl�i�a�l lig II!,�li'Ill'I�II�'Il'��I i��l I''�IIJ�II'IC THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. LoWEIS LOWE'S HOME CENTERS, LLC 14598 LODES WAY CARMEL, IN 46033 (317) 566-81211 - SAL.E_ - SALES#: S1525CD1 2176205 TRANS4: 12890054 05-10-16 60451 SWANSON 12-IN SPEEDLITE S 7.58 7.98 DISCOUNT EACH -0.40 SUBTOTAL: 7.58 TOTAL TAX: 0.00 INVOICE 12272 TOTAL: 7.58 LAR: 7.58 TOTAL DISCOUNT: 0.40 LAR:XXXXXXXXXXXX1664 AMOUNT:7.58 AUTHC11:000307 KEYED REFID:108176 05/10/16 10:21:12 LAR PO: BRICK REPAIR ACCOUNT NAME: CITY OF CARMEL STREET RUTH BUYER: STUBBS CHRISTOPHER ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 12 05/10/16 110:21:25 # OF ITEMS P(JRCHASED: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS I�Nl�''Illl��'Il�ff'f�l�'ll'I I''l�►'II'�'I''i'II�I'I'i��I i�'1� ' ' '�'� �' � '��'�� ' THANK YOU FOR SHOPPING LODE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT YT BY 10%. SEE STORE FOR DETAILS.