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Home My WebLink About301721 08/08/16 0I I %' ��p'F� CITY OF CARMEL, INDIANA VENDOR: 00352387 i; ONE CIVIC SQUARE LOWEiS COMPANIES INC CHECK AMOUNT: $********23.20* ?� CARMEL, INDIANA 46032 PO BgX1530954 CHECK NUMBER: 301721 9yiitiN ` ATLAINTA GA 30353-0954 CHECK DATE: 08/08/16 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 980002116"84 23.20 OTHER MAINT SUPPLIES I I i i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ 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. $23.20 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 919689 42-389.00 $37.96 1 hereby certify that the attached invoice(s),or 6/29/16 919689 $37.96 2201 201 2201 201 902826 42-389.00 $492.10 bill(s)is(are)true and correct and that the 7/6/16 902826 $492.10 2201 1 201 materials or services itemized thereon for 2201 201 -"---- 902827 — "—42=389:00— $246:05 ____7/6/16 90.1389 ($823.65) 2201 201 which_charge is_made_wete ordered and 2201--201- 901389 201— 201 901389 42-389.00 ($823.65) received except 7/6/16 902827 $246.05 2201 201 2201 201 909186 42-389.00 $70.74 7/21/16 909186 $70.74 2201 201 2201 201 Tuesday,August 02,2016 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 l r Secondary Account:9800 021168 4 Statement Date:07/25/16 Page:1 of 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAt �APPEAR ON THI' STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 7%I SAVINGS. II'Il'111111'1111111'Il"111111'II111111111"I11111iI1"II'�Illrl CITY OF CARMEL STREET 50588 ATTN AP 3400 W 131ST STREET 4307 CARMEL, IN 46074-6267 ; Customer Service Online at www. lowesrcredit.com This account is not registered. The authentication code is: SFFCC486 � F !—i Account Balance Summar Current Invoices&Returns, I L7_ Imo_ - $23.20 1-30 Days-P-ast Due111 ' E --I I y $000 31-60 Days Past Due $0.00 - --�-- i Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $23.20 II i 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 i �I 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 4 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. I I I PAYMENT STUB I Page 2 of 4 I I Secondary Account:9800 021168 4 Statement Date:07125116 Page:2 of 4. i Account:9800 021168 4 i ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received - i Date Reference Amount Description 06/24/16 0259623 $(64.36) PAYMENT RECEIVED-THMIK YOU e 07/22/16 0300162 $(952.51) PAYMENT RECEIVED-THANK YOU I i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying o' 06/29/16 919689 $-37-96'--081115116. 1525 CARMEL DRIVE 1 06/29/16 919689 $37.96 `CARMEL,IN 07/06/16„_....__902827`` $246.05 08/15/16 --1525_—.070616 07/06/16 902827 $246.05 CARMEL,IN 07/06/16 __._ 901389 $(823.65) 08/15/16 1525 SHOP 07 66 201 07/06/16 901389 [� $(823.65) CARMEL,IN i 07/06/16 902828 $492'10 08/15/16 !'1525 070616 i 07/06/16 902826 [� $492.10 07/21/16 909186 1 i $ i 70,74', 08/15/16 ___ 1525•_1 TARKINGTON 07/21/16 909186 $70.74 t �` CCARMEL,IN Subtotal — ` �$2320-- Subtotal $23.20 I _ I i I I i I I a I� i� I Account Balance i Summary 9800 021168 4 I I Total I I I $23.20 i . I I ' I I -Continue- 5879 0180 001 07. PAGE 2 of 4 iCOLR649A 50588 i I i I I i I I i I i I I I i Definitions i Payments Received: Money received and posted to the account since the previous billing period. I Current Invoices & Returns: New purchases and credits given for merchandise returned since the I previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i I i 1 I I I I I I I I � Secondary Account:9800 021168 4 Statement Date:07/25/16; Page:3 of 4 1 Current Invoice Details 1 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-1'0954 1 CITY OF CARMEL STREET Date of§ale: 06/29/16 Account: 9800 021168 4 Invoice: 919689 Store/City: 15251 CARMEL,IN P.O./JOB: CARMEL DRIVE Buyer: PIERCY BOYD SKU. DESCRIPTION gUANTITY UNIT PRICE EXT.PRICE 000000000189059 SAKRETE 40-LB TAN POLYMER' 1 2.00 EA 18.98 37.96 .000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 i I Subtotal: ' 37.96 Tax: 0.00 _ ___Balance Due: 37.96 i MaLOWE'S il Payments to: �''� --- —' - I P.O. BOX 530954 ; I _ ATLANTA, GA 30353-0954 CITY OF CARMEL STREET }} ! I - { ! Date of Sale: 07/06/16 I Account: 98000211684Invoiced 902827 I Store/City:l 1525/CARMEL,IN __ I P.O./J�B: 070616 Buyer: 1._BENTLE-Y JIM 1 i Ll 1 1 ;-- ,) ,j . DESCRIPTION gUANTITY UNIT PRICE EXT.PRICE X000000000068325 KOBALT FULSZ LOW PROFILE ! I 1.00 EA 246.05 246.05 000000000155670 PROMOTIONAL DISCOUNT APPL i 1 1.00 EA 0.00 0.00 Subtotal: 246.05 Tax: 0.00 Balance Due: 246.05 I 1 Mail Payments to: . LOWE'S P.O. BOX 530954 1 ATLANTA;GA 30353-0954 11 CITY OF CARMEL STREET' Date of Sale: 07/06/16 Account; 9800 021168 4 Invoice:j 901389 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP 07 06 2016 Buyer: BENTLEY JIM I S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000183130 KOBALT FIS DEEP TRKBOX 1 3.00 EA (274.55) (823.65) I Subtotal: (823.65) Tax: 0.00 Balance Due: (823.65)' I I I ' I I I I I I I I I I I ' I I I I -Continue- 5879 0180 001 07 (PAGE 3 of 4 I COLR649A 50588 I I I I I I i I I I I i I I i I I Definitions I Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. I I Past ®sae Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i I I I I I I I I I I I I Secondary Account:9800 021168 4 Statement Date:07/25/16 Page:4 of 4 Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 I ' CITY OF CARMEL STREET Date of Sale: 07/06/16 Account: 9800 021168 4 Invoice: ! 902826 Store/City: 1525/CARMEL,IN P.O./JOB: 070616 Buyer: BENTLEYJIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000068325 KOBALT FULSZ LOW PROFILE 1 2.00 EA 246.05 492.10 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 492.10 Tax: 0.00 Balance Due: 492.10 i I Mail Payments to:._ LOWE'S _ I_ '`P..O. BOX 530954 ATLANTA, GA 30353=0954 j i CITYb-F CARMEL STREET w� � Date of Sale: 07/21/16 j A occ unt: 9800 021168 4 — Invoice: 909186 I Store/City:-( 1525/CARMEL IN _ _ P.O.IJOB: TARKINGTON. Buyer: TOWNSADAM� {'{ S.K U. 1 a DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1000000000158524 j 28W 46-IN T5 FLUORESCENT ' 9.00 EA 7.86 70.74 4' 000000000155670 PROMOTIONAL1jISCOUNTAPPL 1.00 EA 0.00 0.00 y Subtotal: 70.74 Tax: 0.00 Balance Due: 70.74 s_ I I I I i I i , I I 5879 0180 001 07 PAGE 4 of 4 COLR649A 50588 i i i i i i' i i i i i i i i Definitions i Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices & Returns: New purchases and credits given for merchandise returned since the i previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i a i i i i i i i