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Home My WebLink About304073 10/10/16 >`� CITY OF CARMEL, INDIANA VENDOR: 00352387 j; ® }• ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******147.68* 9 /��. CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 304073 M��PoN�, ATLANTA GA 30353-0954 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 147.68 OTHER MAINT SUPPLIES ra,�7 Secondary Account:9800 021168 4 Statement Date:09125116 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. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. �'I��'I'I�'�I'111'��I"�'1'�III�'�'I'1�111111�1111111��111�11�11 CITY OF CARMEL STREET 51743 ATTN AP 3400 W 131ST STREET a3o9 CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentFcai;inn code is: SFFCC886 -- Account Balance Summary Currentilnvoices&Returns $147.68 1-30 Days Past Due' 1 ; $0.00 31-60 Days Past Due _ $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $147.68 $ Send payments to: IF= 5,w 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 0187 001 07 PAGE 1 of 3 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:09/25116 Page:2..of 3 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 09/22/16 0302949 $(532.02) PAYMENT RECEIVED-THANK YOU e Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 09/15/16 912480 $136.32 10/15/16 1525 ARTS DESIGN BU CARMEL,IN p 09/22/16 909040 $11.36 10/15/16_ 1525 IDC CARMEL,IN Subtotal $147.68 c� n a -Continue- 5879 0187 001 07 PAGE 2 of 3 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 Secondary Account:9800 021168 4 Statement Date:09/25/16 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Account: 9800 021168 4 Invoice: Store/City: 1525/CARMEL,IN P.O.I J Buyer: PIERCY BOYD S.K.U. DESCRIPTION C 000000000256428 BEIGE QUAD 10-OZ VOC 000000000155670 PROMOTIONAL DISCOUNT APPL Subtotal: 136.32 Tax: 0.00 Mail Payments to: LOWE'S- - P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET i`'" Date of Account; 9800 021168,4 - ` Invoice: Store/City: 1525/CARMEL,IN _ __ P.O.I J Buyer: PIERCY BOYD S.K.U. DESCRIPTION C 000000000759033 3/4-IN SIKA BACKER ROD 000000000155670 PROMOTIONAL DISCOUNT APPL Subtotal: 11.36 Tax: 0.00 5879 0187 001 07 PAGE 3 of 3 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. LLOWEV WE'S HOME CENTERS, LLC 14598 LOOES WAY CARMEL, IN 46033 (317) 566-8124 — SALE, — SALES#. 51525DR1 2024515 TRANS#, 78565156 09-22-16 759033 3/4-IN SIKH BACKER ROD 11.36 5.98 DISCOUNT EACH -0.30 2 9 5.68 SUBTOTAL: 11-36 TOTAL TAX: 0.00 INVOICE 09040 TOTAL: 11-36 LAR: 11.36 TOTAL 171---,c o U N'T-. 0.60 LAR:XXXXXXXXXXXXI664 AHOUNT:11.36 ALITHCD:000445 KEYED REFID:548694 09/22116 13:26:12 LAR PO: IDC ACCOUNT NAME, CITY OF CARMEL STREET AUTH BUYER-. PIERCY BOYD ACCOUNT WILL BE BILLED upoll MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND 110 LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR GTRECT Y STORE: 1525 rERHINAL: 09 09/22/16 13:26:24 OF ITEMS PURCHASED: 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS lll�l'�i�l'��I�III'��IC'�lil"�I'�1�I!'�I'��'a�l��1��'��Ihfa��l''�I'��Il�rll��ll�ll��ll��l'��11��Il�ill 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 WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE ONE Of FIVE $300 VINNERS DRAW MONTHLY! iREOISTRFSE Ell FL SORTED MENSUAL PARA SER UNO BE LOS CINCO 8ANADORES BE $3001 REGISTER BY CONPLETINS A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: wuu.I owes.con,/survey Y 0 U R I D # 09040 1525 266 NO PURCHASE NECESSARY TO ENTER OR WIN. IOID WHERE PROHIBITED, MUST BE 18 OR OLDER TO ENTER. OFFICIAL RULES & WINNERS AT: imu.looes.com/survey STORE: 1525 TERMINAL: 09 09/22/16 13:26:24 ,,I i foul UlUi,1'1" IIIc,., .SII Pr :I:M I'a cc. l. t''f l�Cre'j.: -jw I I,-.jilt can. to For rWrirf;s'without va;illl rweips 1.t lls:cll! ,,.YLh,ft�GJ.p!can!,p usiii,,,,,he ccr?,jii e,J^.4 ac-. .l*l-: CfOl!M�- 1 IlL.l -1 f,,r J�p raininiml I �Iy !I t 11111 t 1`e 'J :.ij j r 1 i j F )w PO 1- Excludes lat j: Svp Cl)rjtFcl(:t Jule IG!rj;ia;iIa:i,!I ilul. f I !I Ir'a u I r, ICI 17 T rj I t 01A POLKY ''i satis!ied With -J.W -arc]. U'lin(- IIe ,Lwo,, im cm O's!-l'y r4t, 1 Lh ll C', S. LY: :S '�vu C'_,_ A Y are nm COMAWN WAS wl w�r-hzo-Gilt Ju;Iwj Lowe's St--N U. i0li'l il", . JVtj,jjj aw Elist;'etioll,will repair it. 11, .,i:',I o I i j paV.q;e:jj,r.ejaljd ybLi,,mope "JSas made witi-I c ;i ui Q—, O&SWI,peo; W"gans Inadt Oh.3 OLk i,s 1.1 say .P-4,If oas �1iil!-,'neck 3 Q.,more days ago: WA LOVE'S HOME CENTERS, LLC 14598 LOWES UAY CARMEL, IN 46033 (317) 566-8124 - SALE - SALES#: S1525AK2 034841 TRANS#: 12966478 09-15-16 256428 BEIGE QUAD 10-OZ UGC 136.32 5.98 DISCOUNT EACH -0.30 24 @ 5.68 SUBTOTAL: 136.32 TOTAL TAX: 0.00 INUDICE 12400 TOTAL: 136.32 LRR: 136.32 TOTAL DISCOUNT: 7-20 LAR:XXXXXXKXXXXX1684 AMOUNT:136.32 AUTHCD:000563 KEYED REFID:290121 09/15/16 15:08:38 LAR P0: ARTS DESIGN BUILDING ACCOUNT NAME: CITY OF CARMEL STREET AUTH BUYER: PIERCY BOYD ACCOUNT WILL BE BILLED UPON MERCHANDISE TRAHSACIIOH DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 12 09/15/16 15:08:57 # OF ITEMS PURCHASED: 24 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS I'llil 11111 ll 1111111�111�1!1I 1111111111l1111'�Ililj,11 I'l 111, 1 THANK YOU FOR SHOPPING LOVE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOUELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 WINNERS DRAWN iREGISTRESE E Donn ec These remedies are your exclusive remedies.All other remedies are neieby excluded.All v.arranties,express or implied,including the implied vrarranlies of merchantability and fitness for a particular purpose are expressly excluded.The exclusions or restrictions herein are subject to and may be limited by application of Iatr and you may have additional rights which vary from state to state. RETURN POLICY Customer sritislaction is our goal.It you are not completely satisfied with your purchase simply return the merchandise to any Lowe's store in Ilse U.S.::ilhin 90 days.•We,in our discretion,will repair it, replace it,or,based on your method of payment,refund your money. For returns wifii valid receipts,we will refund: Cash if your purchase eras made with cash or debit card. In-store credit it your purchase ryas mage vrilh a check less than 3 days ago. Cash if your purchase was made.vith a check 3 or more days ago. A credit to your credit card if your purchase^:as maden,ith a credit card. n-store credit it your purchase eras made with an in-store credit or gill card. A credit to your Lowe's Account Receivable(LAR)it your purchase,ras charged to your LAR. For,elurns without valid receipts: In most instances,your receipt can be retrieved by using the original credit card,checking account number,or by your phone number. In-store credit may be issued for:he item's current selling price. Gift cards: •Lost or stolen gift cards can only be replaced for Ilia remaining balance by Presenting the original receipt. Lowe's reserves the right to refuse and limit the number Of returns permitted without valid receipts. '30 Days on Major Appliances(including but not limited to Refrigerators 9 cubic feet or larger,Washing Machines,Dryers,and Range Hoods), Outdoor Pov,er Equipment(including but not limited to,Moveers, Chainsaws,Generators,Pressure Washers,Trimn ers,and Blowers), and Highway Trailers.Highway Trailer returns must occur in the original State of purchase vrith the original paperwork.For Major Appliances, see front of receipt for additional terms. Excludes merchandise in Installation Services programs-see contract for details.No returns for purchases made with checks will be made it You have outstanding checks with Love's.Lowe's may require valid picture ID(State Driver's License,State ID Card,or Military ID) for any return.Lo:ve's stores use relund and check verification systems. All returns are subject to system approvals.Valid picture ID information or phone number may be entered into these systems where authorized by ay.,. These remedies are your exclusive remedies.All other remedies are hereby excluded.All warranties,express or ;nplied including the implied crarranties of merchantability and Illness for a particular purpose are expressly excluded.The exclusions or restrictions herein are subject to and may be limited by application Of lay., and you may have additional rights erhich vary from state to state. Customer satislaction is our goal.It you are not completely satisfied with your purchase simply rulurn the merchandise to any Lowe's store in the U.S.within 90 days.'We,in our discretion,will repair it, replace it,or,based on your method of payment,refund your money. For returns with valid receipts,we will refund: Cash it your purchase%:ras made with cash or debit card. In-store credit if your purchase eras made vriih a check less than 3 days ago. Cash it your purchase was made c;ith a check 3 or more days ago. A credit to your credit card if your purchase was made chili a credit card. In-store credit if your purchase was made with an in-stere credit or gift card. A credit to your Lovre's Account Receivable(LAR.)if your purchase eras charged to your LAR. For returns without valid receipts: In most instances,your receipt can be retrieved by using the original credit card,checking account number,or by your phone numtrer In-store credit may be Issued for the aem's current Selling price. Gift cards: •Lost or stolen gift cards can only be replaced for the remaining balance by Presetting the original receipt. e's reserves the right to reluse and limit the •nc permitted without valid receipts. not limited to Refrigerators ,na Hnnricl 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. $147.68 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 912480 42-389.00 $136.32 I hereby certify that the attached invoice(s),or 9/15/16 912480 $136.32 2201 201 2201 201 909040 42-389.00 $11.36 bill(s)is(are)true and correct and that the 9/22/16 909040 $11.36 2201 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, October 04, 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