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HomeMy WebLinkAbout259622 06/14/16 Coq ''%� ''*� CITY OF CARMEL, INDIANA VENDOR: 00352387 y; , :�; ® .;• ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**`*'***52.87` f. �a CARMEL, INDIANA 46032 F0 60X 530954 CHECK NUMBER: 259622 9.y�TON ATLANTA GA 30353-0954 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 915514 52.87 98002347056 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ 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. $52.87 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 915514 42-380.00 $52.87 1 hereby certify that the attached invoice(s),or 5/31/16 915514 Building Maintenance $52.87 1192 101 1192 101 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 Tuesday, May 31, 2016 f 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 234705 6 Statement Date:05/25/16 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. IIIII'Illll'Ill"II'III'Illlllll'Illlllllllll'111'Ill'I�IIIII'111 CITY OF CARMEL INDIANA 52424 ATTN LISA STEWART ONE CIVIC SQUARE Q305 ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at ,www. lowescredit.com This account is already registered-.- See egistered:See your Online Admin to get a User ID & Password i - Account Balance Summary — i Current Invoices&Returns — $86.09 it j ; � _ 1-30 Days Past D.ue i- i. !-' _i I ' $0.00 31-60 Days Past Due '® Y -_ +T - _ $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $(33.22) Statement Balance $52.87 ©,\1 12 Ppili co RECEIVE® W T� MAY 31 2016 07T U0 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 0180 001 07 PAGE 1 of 3 Account: 9800 234705 6 statement Date:05/25/16 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Payments Received Date Reference Amount Description e 05/05/16 0257965 $(33.22) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 04/29/16 915514 $86.09 06/15/16 1525 BUILDING MAITN CARMEL,IN Subtotal $86.09 — Unapplied Payments &-Adjustments _ i Date Reference Originai Description I f Amount 05/05/16 1-0257965• - -- $t(33.22) --UNAPPLIED-PAYMENT--- Subtotal- - --r -- $(33.22) - --- - - -- -- - -� u c If you have unapplied payments and adjustments,please call us at 866-232-7443 with your instructions to apply. You do not need.to contact us if you are paying the total amount now du -Continue- 5879 0180 001 07 PAGE 2 of 3 i I I i Account: 9800 234705.6 Statement Date:05/25/16 Page:3 of 3 I Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 04/29/16 Account: 9800 234705 6 Invoice: 1 915514 Store/City: 15251 CARMEL,IN P.O. JOB: BUILDING MAITNANC Buyer: HOLLIBAUGH MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072191 SD QO 70A 2/4 ML OUTDOOR 2.00 EA 27.19 54.38 000000000735384 ETN FNM 15A TIME-DELAY FU 1.00 EA 9.50 9.50 000000000071801 - -SD QO 15A 113-CIRCUIT BREA 2.00- EA --6.40 12.80 000000000019368 GREEN TAPE 3/4-IN X 66-FT 1.00 EA 3.78 3.78 000000000155670 "PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 p Subtotal:_,80.46-i`' J Taz`--5.63____ __, I Balance Due: 86.09 �- , I I Y t t I ( I ! I I• � I 7q J [_j � I � I I I I I I it i a I I I I I 1 I i I I 5879 0180 001 07 PAGE 3 of 3 COLR649A 52424 LoWE'tU V LOWE'S HOME CENTERS, LLC 14596 LOWES WAY CARMEL, IN 46033 (317) 566-8124 - SALE - SALES#: S1525CH1 1310508 TRANSC 15941476 04-29-16 72191 SO QO 70A 2/4 ML OUTDOOR 54.38 28.62 DISCOUNT EACH -1.43 2 Q 27.19 735384 ETN FNM 15A TIHE-DELAY FU 9.50 10.00 DISCOUNT EACH -0.50 71601 SD QO 15A 1P CIRCUIT BREA 12.80 6.74 DISCOUNT EACH -0.34 2 G 6.40 19368 GREEN TAPE 3/4-IN X 66-FT 3.78 3.98 DISCOUNT EACH -0.20 SUBTOTAL: 60.46 TAX: 5.63 INVOICE 15514 _TOTAL: 86.09 LAR: 86.09 TOTAL DISCOUNT: 4 -24 LAR:XXXXXXXXXXXX7056 AMOUNT:86.09 kulK11:000911 KEYED REFID:628691 04/29/16 lu:51:31 LAR P0: BUILDING HAITNANCE ACCOUNT NAME: CITY OF CARMEL INDIANA AUTH BUYER: HOLLIBAUGH NIKE 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. 17 rJ Il MORE: 1525 IERMAHL: 15 04it9/16 10:51:41 # OF ITEMS PURCHASED: 6 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 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 14ILL BEAT IT BY 10%. SEE STORE FOR DETAILS.