HomeMy WebLinkAbout300162 07/12/16 I
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'y ��p''" CITY OF CARMEL, INDIANA VENDOR: 003 2387
® ONE CIVIC SQUARE LOW 'S COMPANIES INC CHECK AMOUNT: $*******952.51*
:. _� CARMEL, INDIANA 46032 PO BO 530954 CHECK NUMBER: 300162
9M�ioN� ATLA TA GA 30353-0954 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 901296 952.51 98000211684
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 530954 IN SUM OF$ 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.
$952.51 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
901296 42-389.00 $37.96 I hereby certify that the attached invoice(s),or 5/25/16 901296 $37.96
— 2201—- 201 2201 201
909227 42-389.00 $10.68
bill(s)is(are true and coco—rrect and that the 6/3/16 909227 $10:68
2201 201 materials or services itemized thereon for 2201 201
----90-1722—423119_0_--- $823.65 6/6/16 901722 $823.65
2201 201 w is c arge is made were ordered and 2201 201
911587 42-389.00 $80.22 received except 6/7/16 911587 $80.22
2201 201 2201 201
Friday,July 01, 2016
Dave Huffman
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Secondary Account:9800 021168 4 Statement Date:06125/16 Pag :1 of 4
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR N THIS
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALESI
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
gill 111lnllnlnll11ll11111llllll1l1ills
J1481
CITY OF CARMEL STREET j
ATTN AP Q306
3400 W 131ST STREET
CARMEL, IN 46074-8267
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Customer Service Online at www. lowescredit.c m
This account is not registered.
The authentication code is: SFFCC786
Account Balance Summary
F
t Invoices&Retums� j i r ; - $952.51
ays_P_ast Due_ 1 - -_ $64.36
! 31-60 Days Past Due $0.00
L Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $1,016.87
Send payments to: JE97--1 Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-50 4
For Customer Service:call 1-866-232-7443
Purchases,returns,and payments made just prior to the statement date may not ppear
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 Ie next
business day.If the payment is made at a location other than such address,credi may be
delayed.
-Contin je.
5879 0180 001' 07 PAGE 1 of 4
Secondary Account:9800 021168 4 Statement Date:06125116 Page 2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
o -
05/25/16 901296 $37.96 07/15/16 1525 MOWING
CARMEL,IN
06/03/16 909227 $10.68 07/15/16 1525 BRICK TRUCK
CARMEL,IN
06/06/16 901722 $823.65 07/15/16 1525 CREW CABS
CARMEL,IN
06/07/16 911587 $80.22 07/15/16 1525 TARK
CARMEL,IN
Subtotal -
i Past Due-Invoices &Returns
Date I Invoice 1Original Due Date Store/City_ Reference�
_ _
Amount j t
04/25/16: ! 912707 i a i $56.78.E 06/15/16-_:� 1525'; IRRIGATIO
_�$_�- _.
,_IN)
i
05/10/16 912272 7.58 ..�06/15/16 1525 BRICK REPAIR
Subtotal $64.36
-ContinL e-
5879 0180 001 07 PAGE 2 f 4
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Secondary Account:9800 021168 4 Statement Date:06/25/16 Pag :.3 of 4
Current Invoice Details C
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-09
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CITY OF CARMEL STREET Date of Sale: 05/25/16
Account: 9800 021168 4 Invoice:I 1 901296
Store/City: 15251 CARMEL,IN P.O./JOB: MOWING
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000329588 ST 15-FT 5000 LB TOW STRP 2.00 EA 18.98 37.96
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
_ Subtotal: 37.96 Tax: 0.00 Balance Due: 37.96
� I i
Mail Payments to: LOWE'S-- _
- - P.O. BOX 530954 -
-"-- ' _ ATLANTA, GA 30353-0 54
CITY OF CARMEL STREET' � ;'-.r, `s '� Date of Sale: 06/03/16
Account: 9800 021168 4: ' 1 4 C` Invoice: 909227
Store/City: 1525/CARMEL`, IN j ; P.O.,JOB: BRICKTRUCK
Buyer:; •--STUBBS CHRISTOPHER 11 I
_ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000526356 A UNIVERSAL GAS SHUT OFF 1.00 EA 9.47 9.47
000000000276477 5-GALLON EASY OFF BLUE LI 1.00 EA 1.21 1.21
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 10.68 Tax: 0.00 Balance Due: 10.68
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CITY OF CARMEL STREET Date of Sale: 06/06/16
Account: 9800 021168 4 Invoice: j 901722
Store/City: 1525/CARMEL,IN P.O./JOB: CREW CABS
Buyer: SCHERICH BRAD i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000183130 KOBALT FIS DEEP TRKBOX 3.00 EA 274.55 823.65
000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00
a �
Subtotal: 823.65 Tax: 0.00 Balance Due: 823.65
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5879 0180 001 07 PAGE 3 olf 4 1 COLR649A 51481
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Secondary Account:9800 021168 4 Statement Date:06/25/16 Page: of 4
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 06/07/16
Account: 9800 021168 4 Invoice. 911587
Store/City: 1525/CARMEL,IN P.O./JOB TARK
Buyer: TOWNS ADAM i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000158524 28W 46-IN T5 FLUORESCENT 9.00 EA 7.86 70.74
000000000499136 OSI 42W DTEN 835 PIN 1 PA 1.00 EA 9.48 9.48
000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00
Subtotal: 80.22 Tax: 0.00 Balance Due: 80.22
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F-
5879
--5879 0180 001 07 PAGE 4 of 4 COLR649A 51481
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LOWE'S HOME CENTERS, LLC
CAI 1525
Improving Home Improvement 14598 LOWES WAY
CARMEL IN 46033
Please check the merchandise you are purchasing to ensure all items are received as Lowe's cam of be responsible for shortages after you leave Love's warehouse.Your signature acknowledges Lowe's
delivery and your receipt the date set forth below of all items of merchandise.except those items t oted as being for later delivery[e.g.-LD=Lowe's Delivery:P[=Pick-up Later:SOS=Special Order Sale:
or WH=Warehouse or back of store pick-up].Not signing acknowledgement of receipt.howeve.does not mean that such merchandise was not delivered.All claims and return merchandise MUST
be accompanied by this invoice and made within 30 days of delivery for credit or refund.This document mays also evidence a return of merchandise described below if"Return"is printed with reference
to an item. In such instance you will be given credit or cash as described and your sign,lure represents your
acknowledgment of the accuracy of the terns and conditions of the return.SEE BELOW FOR[I]PAYMENT�ERMS
AND CONDITIONS FOR CERTAIN PURCHASES AND[2]WARRANTY INFORMATION SND AGREEMENTS.
DO NOT SIGN THIS INVOICE UNTIL COMPLETE AND YOU HAVE RECEIVED AND ACCEPTED THE
MERCHANDISE CURRENTLY BEING DELIVERED TO YOU AND YOU HAVE READ THiS DOCUMENT.
YOUR SIGNATURE CONSTITUTES YOUR AGREEMENT WITH APPLICABLE PROVISIC NS LISTED BELOW.
YOU ARE ENTITLED TO A COPY OF THE INVOICE.
PURCHASER SIGNATURE
TRANSACTION CUSTOMER DATE PAGE I INVOICE NUMBER
R SALE CARMEL STREETS 06/06/16 1 1722 1*1
LAR
f1 LOADED LOAD OTY/UNIT ITEM # DESCRIPTION UNIT PRICE EXT. PRICE
SALES TA1 EXEMP ION NUMBER: 152500301
I CERTIFY TH T THE ITEMS PURCHASE ON THIS INVOICE AND NOT TAXED WILL
B RESOLD OR USED Ii CONFORMANCE WITH MX EXEMPT CERTIFICATE PURP SE.
IGNED ( GENT) :
BUYER: SCHERICH BRAD
**** *******
COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ***********
**** *******
COPY OF ORIGINAL RECEIPT: FOR CUSTOMER USE ONLY ***********
3 EA 183130 KOBALT FIS DEEP TRKBOX * 274.55 823 .65
PL MODEL NUMBER: 73014103
1PSE 155670 PROMOTIONAL DISCOUNT APPLIED 0.00 0.00
CW
SUBTOTAL 823 .65
I
TAX 0.00
PURCHASE ORDER REF. NO. BUYER CODE SALES PERSON TOTAL
CREW CABS 06/06/16 CUS 823 .65
15:36:03 LAR 823 .65
SALES #: 001572584 DAVID LAR#:XXXXXXXXXXXX1684
PAYMENT TERMS AND CONDITIONS:The following terms and conditions apply toll]Business Charge Account purchases[but without limiting or negating the complete terns and conditions of such Business Charge Account]and I']
purchases not paid for in full at time of purchase.and[31 any purchase involving a purchase order or other l document[unl�ss the terns and conditions of such have been expressly approved in writing by Lohee's]. Ane open-end or
credit card account available from or through Lowe's[including Lowe's Revolving Credit Agreement and Lo%,e's Business Revolving Credit Account Agreement]is not subject to these payment terns and conditions,but is subject to the
payment terms and conditions of such account.Lowes regular billing date is the 25th of each month.with the glance due an�l payable net by the I Oth o(the follovine motmh.If your Business Charge account balance or purchase is paid
by the 10th of the month next following billing or the purchase of merchandise,respectively.only the NET AM UNT of the billing statement or purchase,respectively,will be payable.If not paid by the 10th.the account or your obligation
to pay for the purchase is past due and in default.and A LATE CHARGE OR SERVICE CHARGE MAY BE ADE IN THE AMOUNT OF 1 1'_%PER MONTH OR 1890 ANNUALLY.CALCULATED ON THE 25TH DAY OF EACH
MONTH ON THE BALANCE AS OF THE 25TH DATE OF THE PREVIOUS MONTH[less payment anc credits to said balance I UNTIL PAYMENT IN FULL IS MADE.DIFFERENT SERVICE CHARGE IS APPLICABLE TO
PURCHASES IN THE FOLLOWING STATES: AR AND TX-.8339e monthly, 1096 annually:MD-1% nonlhly.12%annually:PA-1.250,o monthly,lig,;annually.NIS-1.759b monthly.2loo annually:ll_-1.896 monthly.21.60o
annually:DE-206 monthly.2496 annually. j
LIMITED WARRANTY:This consumer product warranty is applicable to products used for personal.family-I ousehold purposes.Il is not applicable to commercial transactions or products purchased for purposes of resale.
Love's will repair or replace defective products. where necessary, for ninety[90]days from purchase.ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING EXPRESS WARRANTIES OF FITNESS FOR PARTICULAR
PURPOSE AND IMPLIED WARRANTY OF MERCHANTABILITY ARE LIMITED FOR THE SAME 90]DAY PERIOD: Some states do not allow limitation on how long an implied warranty Lasts so such limitation may not apply.
There shall be no remedy other than repair or replacement of the product.INCIDENTAL OR CONSEQUENT]r�L DAMAGES FOR LOST PROFITS,SALES.LABOR.INJURY TO PERSON OR PROPERTY OR OTHER INCIDENTAL
OR CONSEQUENTIAL DAMAGES ARE EXCLUDED FROM'I HE WARRANTY.Some states do not allohv bxclusion or limitation of incidental or consequential damages so such exclusion may not apply.
This warranty gives you specfic legal rights and you may have other rights which vary from state to state. Irl event of defeci or for further information regarding warranty performance,please contact your local Lowes Store Manager
or Lowes Companies.Inc..Customer Relations.Box I I I I.North Wilkesboro.NC 28656.Telephone[336]658-11000.
WARRANTY FOR COMMERCIAL PURPOSES:This constitutes the agreeinent between Purchaser named on the face hereo land Lowe's[also referred to as Seller].The fnllo%ing previsions apply notwithstanding Purchaser's not signing
of the face hereof if Purchaser accepts delivery of merchandise.
1. Purchaser agrees that it's sole and exclusive remedy against Seller shall be for repair or replacementof an defective merchandise as provided herein. Purchaser agrees that no other remedy. including but not limited to incidental or
consequential damages for lost profits.sales. labor.injury to person or property or any other incidental or con equential loss.'shall be available to Purchaser. This warranty shall be IN LIBU OF any other warranty. expressed or implied.
including but not limited to ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR PA TICULAR PURPOSE.
1. In event of dispute,if Purchaser either properly and]a%%fully rejects merchandise which docs not conform to agreement or properly and lawfully revokes acceptance of such merchandise.Seller shall have a reasonable time
after notification by Purchaser of any problems or detects to substitute conforming merchandise either by replac�.ment of such non-confonning merchandise with conforming merchandise or by effecting repair or adjustment to the original
merchandise.Merchandise to be returned must be accompanied by the original invoice or proof of purchase by the original Purchaser for refund or replacement.This shall include the repair or replacement of any necessary essential pans.In
the event non-confonning merchandise cannot be made confonning or conforming merchandise cannot be furnished in substitution thereof,the non confonning merchandise may be returned by the Purchaser to Seller at point of sale bw Seller
to Purchaser.THE LIABILITY OF SELLER IN THIS EVENT 1S LIMITED TO ACCEPTANCE OF RETURNED NON-CONFORMING MERCHADISE AND REFUND OF PURCHASE PRICE OR BY CREDIT OF THE PURCHASE
PRICE TO PURCHASER'S BUSINESS CHARGE ACCOUNT OR BALANCE OWING TO SELLER.PLUS A PROPORTIONATE AMOUNT OF ANY FINANCE CHARGES INCURRED.
t. Even\when Purchaser has the tight to return non-conforming merchandise,this right is contingent upon notic 1 to Seller,at least in[101 days prior to date of proposed return.This to alert Seller of the time and place of the proposed return
along with a description of what merchandise is in fact to be returned. It is expressly agreed that Seller may de line to permit mieturn of non-conforming merchandise and direct other disposition of the merchandise by Purchaser at Sellers
cspease.
d. Sellers liabilip for non-conforming merchandise shall be limited either to conforming or replacing defective or non-confonning merchandise with conforming merchandise at Seller's election. Sellers obligation to conform or replace
non-confornhing merchandise shall terminate ninety[90]days after purchaser's receipt of the merchandise.
5.The above remedies are expressly agreed to be the sole and exclusive remedies available to Purchaser.This t protect Purchaser with respect to the merchandise listed on the face hereof and not to protect or indemnify Purchaser in ao
way\with respect to the%aloe or market price of the merchandise or with respect to the intended use or conseque ces of any f'uraiishing or intent to furnish to third persons by Purchaser in the conduct and course of Purchasers business.
6.Any action by Purchaser instituted against Seller for any breach of this agreement must be commenced wit in one year frlin the accurual of cause of action. The terns and conditions of this agreement shall be gm erned by the laws of
North Carolina.
7. This"WARRANTY FOR COMMERCIAL PURPOSES" contains the totality of the agreement between the panics and is intended as the final expression of the agreement with respect to matters regulated thereby.THIS AGREEMENT
IS BINDING UPON TI IE SUCCESSORS AND ASSIGNS OF THE PARTIES.THERE MAY BE NO MODIFICATION OR RESCISSION OF THIS AGREEMENT EXCEPT BY WRITTEN INSTRUMENT SIGNED BY THE PARTIES.
S. PURCHASER AGREES TO INDEMNIFY LOWE'S OF AND FROM ANY AND ALL DAMAGE WHICHIMAY OCCUR],WHETHER A RESULT OF LOWE'S NEGLIGENCE OR NOT. TO THE LAND OR IMPROVEMENTS
LOCATED ATTHE PLACE OF DELIVERY. [h 1
9.Lowe's is a supplier of merchandise only.Lowe's does not engage in the practice of engineering.architecture r general contracting. Lowe's does not assume any responsibility for design.engineering or construction: for the selection or
choice of materials for a general or specific use:,for quantities or sizing of materials:for the use or installation of materials or for compliance\with any building code or standard of workmanship.
CONSUMER AWARENESS PROGRAM:Lowe's has established a voluntary Consumer Awareness Program for its customers.The federal government has determined that some products sold by retailers may have chemical additives that
could be harmful to your health.These manufacturers should supply Lowes with information concerning the chemicals in the products,the safe use of said products,and medical treatment information.Information as to these products may
be obtained from your local Loves Store Manager.