The URL can be used to link to this page

Home My WebLink About300164 07/12/16 i i � CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******286.51* r �'a CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 300164 ATLANTA GA 30353-0954 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 98000219612 286.51 OTHER MAINT SUPPLIES I i i i I I I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ 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. $286.51 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 913499 42-389.00 $77.75 1 hereby certify that the attached invoice(s),or 6/8/16 913499 misc.maintenance supplies $77.75 1110 101 1110 101 912121 42-389.00 $208.76 bill(s)is(are)true and correct and that the 6/24/16 912121 misc.maintenance supplies $208.76 1110 101 materials or services itemized thereon for 1110 1 101 -- --- — - — which charge is made were-ordered-and- received except Wednesday,July 06,2016 Tim Green Chief of Police 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ! Account: 9800 0219612 Statement Date:06126116 Page:1 of 3 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEARION THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS, �Ilrllll��l�lrlll��l�l"�'I�Illlllrrrl�'�IIII'I�I�'�I'Il"�Ilrl CITY OF CARMEL POLICE DEP :34328 3 CIVIC SQUARE 6206 CARMEL, IN 46032-2584 ! Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: STTRC416 - Account Balance Summary • Curmnflnvoices&Retumsk, i ! I 1 $286.51 1-30 Days Past-Due L $395.23 31-60 Days Past Due Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $681.74 00 Send a Lowe'sayments to: 5 e, Send Inquiries P.O.Box 530954 (not payments)to: Atlanta GA 30353 0954 P.O.Box 965054 Orlando,FL 32896-5054 For Customer Service:call 1-866-232-7443 Purchases,returns,and payments made just prior to the statementdate 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 111 of 3 Account: 9800 0219612 Statement'Date:06125116 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 0219612 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 06/08/16 913499 $77.75 07/15/16 1525 CARMEL,IN 06/24/16 912121. $208.76 07/15/16 1525 CARMEL,IN Subtotal $286.51 _® Past Due Invoices & Returns Date Invoice Original Due Date S_tore/City Reference Amount 04/26/16 ' v 912015_ ____ $7.16 06/15116__ 1525 CARMEL,IN' 0;4/28/16 : 912484 j i i$69.29; 06/15/16 - -.1525_` CARMEL,IN 05/04/16 1911505 ; $30.34' 06/115/16'-- 1525— ? IN 05/11/16 912531 $70A6 06/15/16 1525 ----------CARMEL-IN--- 05118/16 IN___ 05/18/16 913709 $217.98 06/15/16 1525 CARMEL,IN Subtotal $395.23 a I -Continue- 5879 0180 001 07 PAGE 2 of 3 I i Account: 9800 0219612 Statement Date:06/25116 Page:3 of 3 1 ' I I Current Invoice;Details I I Mail Payments to: LO W E'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 � I CITY OF CARMEL POLICE DEP j Date of Sale: 06/08/16 Account: 9800 0219612 j Invoice: 913499 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000225045 RSE 2.51NX2.871NX6.751N C 1.00 EA 7.58 7.58 000000000184556 RSE 2-5/16-IN X 2-IN CH B 1.00 EA 10.43 10.43 000000000225027 RSE 1-7/8-IN X 2-IN INLK 1 1.00 EA 7.58 7.58 _ 000000000184561_ RSE 5/8-IN PULL PIN W/CLI j 1.00 EA 3.78 _ 3.78 000000000225008 RSE 3-1/4-IN DRP INTRLCK 1.00 EA 21.83 21.83 000000000284091 ROUNDUP1.33-GALWEED/GRA 1 1.00 EA 17.07 17.07 000000000225099 REESE TRAILER BALL WRENCH 1.00 EA 9.48 9.48 '000000000155670 PROMOTIONAL DISCOUNT APPL i 1 1.00 EA 0.00 0.00 Subtotal: ,77.75 Tax: ' 0:00,- ` � I Balance Due: 77.75 = I Mail Payments to: LOWE'S P.O. BOX 530954 - �- ATLANTA,GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 06/24/16 Account: 9800 0219612 Invoice: 1 912121 Store/City: 15251 CARMEL,IN P.O.I JOB: Buyer: MALLABER BLAINE j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000740058 UT LED 60W EQUIVALENT BUL 1.00 EA 12.33 12.33 000000000441161 UT 65W(10W)LED R30 SOFT j 4.00 EA 23.73 94.92 000000000133205 12-FT 4-GUAGE JUMPER CABL 3.00 PC 18.98 56.94 000000000133438 SHOP VAC CLAW UTILITY NOZ 1.00 EA 10.43 10.43 000000000071815 2-1/21N VAC CREVIC TOOL 1.00 EA 7.58 7.58 000000000215752 2.5 ROUND DUSTING BRUSH 1.00 EA 7.57 7.57 _ 000000000328541 GORE CARTRIDGE FILTER(18 1.00 EA 18.99 18.99 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 208.76 Tax: 0.00 ! Balance Due: 208.76 c� a I I � I I , I � I i I I � i 5879 0180 001 07 PAGE 3 of 3 COLR649A 34328 � I