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Home My WebLink About302949 09/12/16 a°-`'coq* �!' k;� CITY OF CARMEL, INDIANA VENDOR: 00352387 ;, it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****'•532.02' =4; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 302949 9.7j��tON�: ATLANTA GA 30353-0954 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 532.02 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ 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. $532.02 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 0 42-389.00 $532.02 1 hereby certify that the attached invoice(s),or 9/1/16 0 $532.02 2201 qy 201 2201 201 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 Wednesday, September 07,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LZ�7 Secondary Account:9800 021168 4 Statement Date:08126/16 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 5% SAVINGS. III'Illlllllllllllrlllrlllllrll'Incl'I'Il'Ill'I'Illllll'Illlllll CITY OF CARMEL STREET 50813 o ATTN AP Q308 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account isnot registered. The authentication code Is: SFFCC286 i Account Balance Summary =_ Current Invoice $Return sL�R �' '$ 32.02 $0.00 1-30 Days Past;Due i 31-60 Days Past Due '4 $0.00 Over 60 Days Past Due $0.00 Unapplied Payments✓3 Adjustments $0.00 Statement Balance $532.02 , Send payments to; 621 Send Inquiries 4 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 002 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. PAYMENT STUB 1 Page 2 of 4 Secondary Account:9800 021168 4 Statement Date:08125/16 Page:.2 of 4 Account:9800 021168 4 11na ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 0 08/19/16 0301721 $(23.20) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference ; Date Invoice Amount Amount Due Please Indicate by Invoices You are Paying 08/15/16 909867 $30,24 09/15/16 1525 241 IRR 08/15/16 909867 [ $30.24 CARMEL,IN p 08/18/16 902109 -,-"$266.71 09/15/16 1525 TRUCK 57 08/18/16 902109 $266.71 --CARMEL,IN 08/19/16 902367 $1.1.73 09/15/16 1525 SHOP 08/19/16 902367 $11.73 CARMEL,IN ---i 08!23/16 j `!909437 $44.74 09N5l18 1525 TRUCK 57 08/23/16 909437 [ $44.74 !! ----CARMEL;IN--- r i I.. I 08/24/16 909802 $178,60 �09/15/16�l525 (--NO � 08/24/16 909802 [� $178.60 0_ P I I I . 1 j CARMEL,IN-, __. ' Subtotal� �_ I� �--' � $632:02 L-1 1 � �---� � J Subtotal $532.02 � 1 MINES ti (7 = a i� F- Account Balance Summary .9800 021168 4 Total $532.02 -Continue- 5879 0180 001 07 PAGE 2 of 4 CGLR649A 50813 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. Secondary Account:9800 021168 4 Statement Date:08/25/16 Page:,3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/15/16 Account: 9800 021168 4 Invoice:' 909867 Store/City: 1525/CARMEL,IN P.O.I JOB: 241 IRR Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000001010 14 QUART CLEAR STORAGE TO 8.00 EA 3.78 30.24 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 30.24 Tax: 0.00 Balance Due: 30.24 Mail Payments to: y�� LOWE'S--- P.O. BOX 530954-- ATLANTA, -GA 30353`--0954� r i I f CITY OF CARMEL STREET Date of Sale: 08/18116 Account: 9800 021168 411 ; I Invoice:. 902109 i Store/City:I 1525/CARMEL,IN I f { P.O.I JOB: TRUCK'57 j Buyer:I --HENDERSON BRAD I-t S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000124273 14AWG STRAND THHN YELLOW 1.00 EA 29.04 29.04 000000000293641 14AWG STRAND THHN BLUE(R 1.00 EA 29.04 29.04 000000000382465 14 THHN STRANDED RED 100- 1.00 EA 13.94 13.94 o 000000000076328 A-IN BLK CABLE TIES 100-C 1.00 BA 4.26 4.26 000000000540478 ID PUSH IN CONN 3-PORT OR 1.00 EA 7.12 7.12 000000000748125 DW 10-32 UNF IR DRILL TAP 2.00 EA 6.63 13.26 000000000069471 10FT FG STEP LDR 300LBCAP 1.00 EA 170.05 170.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 266.71 Tax: 0.00 Balance Due: 266.71 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/19/16 Account: 9800 021168 4 Invoice:; 902367 Store/City: 1525/CARMEL,IN P.O.I JOB: SHOP Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012213 1/2 CAT OSB SHEATHING 1.00 EA 11.73 11.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 11.73 Tax: 0.00 Balance'Due: 11.73 i -Continue- 5879 0180 001 07 PAGE 3 of 4 COLR649A 50813 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. II Secondary Account:9800 021168 4 Statement Date:08/25/16 Page:4 of 4 Mall Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/23116 Account: 9800 021168 4 Invoice: ; 909437 Store/City: 1525/CARMEL,IN P.O.I JOB: TRUCK 57 Buyer: HENDERSON BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000108309 ID WIRENUT BLUE 150-CT BA 1.00 EA 7.20 7.20 000000000540478 ID PUSH IN CONN 3-PORT OR 1.00 EA 7.12 7.12 000000000167105 20-AWG SOL 2/C ANNUNCTR W 1.00 EA 10.53 10.53 000000000540477 ID PUSKIN CONN 2-PORT RE 2.00 EA 6.63 13.26 000000000135636 BUTT SPLICE 22-18AWG 100- 1.00 EA 6.63 6.63 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 - Subtotal: 44.74 Tax; 0.00 Balance Due; 44.74 i Mail-Payments to: LOWE'S V 1- I P.O. 60X54 _5309 _ WfATLANTA,_GA 3403530954 CITY OF CARMEL STREET I LiInvoice: I '`, Date of Sale; 08124116 Account: '-•9800021'1684 i ) i : 909802 Store/Clty:--1525'/-CARMEL,IN--- °--- P.O. J06: NO Buyer: JOHNSON RANDY I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000795313 DW 4.5-IN 11-AMP ANGLE GR 1.00 EA 84.55 84.55 000000000674788 DEW 4,5-IN 11A ANGLE GRIN 1.00 EA 94.05 94.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 178.60 Tax: 0.00 Balance Due: 178.60 I r i I I I 5879 0180 001 07 PAGE 4 of 4 COLR649A 50823 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.