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Home My WebLink About304074 10/10/16 u'c_.q,, CITY OF CARMEL, INDIANA VENDOR: 00352387 ® t1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S"'"""180.32• CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 304074 °M,: �o;r, ATLANTA GA 30353-0954 CHECK DATE: 10/10/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 98000219612 180.32 OTHER MAINT SUPPLIES 14 wNOW— LOWE`S HOME CENTERS, LLC 14598 L0WE5 NAY CARMEL, IN 46033 (317) 566-8124 SALE SALESB: S1525AK2 834841 TRANSO. 12664841 08-31-16 759913 OSI 2041 LED PAR38 FL(-592 60.16 31,98 DISCOUNT EACH -1.60 2 B 30.38 477034 UT 40W (6.50) LED R16 SOF 51.24 17,98 DISCOUNT EACH -0.90 3 0 17.08 777509 UT 601)(901 LED A19 ECO DY 39.84 13.98 DISCOUNT EACH -0.70 3 R 13.28 190827 PF ELLICOTT 10.75-IN 6U2 28.48 29.98 DISCOUNT EACH -1.50 SUBTOTAL: 180.32 TOTAL TAX: 0.00 INVOICE 12232 TOTAL: LAR: 180.32 TOTAL DISCOUNT: - _o LAR:XXXXXXXXXXXX9612 AMOUNT:180.32 AUTHCD:001305 SNIPED REFID:419904 08/31/16 13:34:05 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT AUTH BUYER: HALLABER BLAINE ACCOUNT HILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 12 08/31/16 13:34:17 # OF ITEMS P'URCIiASED: 9 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE.FOR RETURN POLICY. STORE MANAGER: JEFF LONELL NE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOVER PRICE, UE,UILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! RE6ISTER FOR A CHANCE TO BE ONE OF FIVE $300 WINNERS DRAWN NORTHLY! iREGISTRESE EN EL SORTEO MENSUAL PARA SER UNO DE LOS CINCO GANADORES DE $300! M REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY UITHIN ONE UEEK AT: woo.Tuues.camisuruey Customer satisfaction is our goal.If you are not completely satislied will] your purchase simply return Ulu merchandise to any Lowe's store in ate 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 if your purchase was made with cash or debit card. •In-store credit if your purchase was made with a check less than 3 days ago. •Cash if your purchase was made with a check 3 or more days ago. A credit to your credit card if your purchase v.as made with a credit card. •In-store credit if your purchase was made with an in-store credit or gift card. •A credit to your Lowe's Account Receivable(LAR)if your purchase vias 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 number. •In-store credit may be issued for the item's current selling price. Gift cards: •Lost or stolen gift cards can only be replaced for the 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 Power Equipment(including but not limited to,Mowers, Chainsaws,Generators,Pressure Washers,Trimmers,and Blowers), and Highway Trailers.Highway Trailer returns must occur in the original State of purchase with 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 v;ill be made if you have outstanding checks with Lowe's.Lowe's may require valid picture ID(State Driver's License,State ID Card,or Military ID) for any return.Lowe's stores use refund 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 law. These remedies are your exclusive remedies.All other remedies are hereby excluded.All warranties,express or implied,including the implied warranties 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 law and you may have additional rights which vary from state to state. RETURN POLICY Customer satisfaction Is our goal.If you are not completely satisfied with your purchase simply return the metchandise 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,vie will Ieftnid: •Cash it your purchase was made with cash or debit card. •In-store credit it your purchase was made with a check less than 3 days ago. •Cash if your purchase was made with a check 3 or more days ago. •A credit to your credit card if your purchase was made with a credit card. In-store credit it your purchase vias made vAth on in-store credit Or gift card, •A credit to your Lowe's Account Receivable(LAR)if your purchase was charged to your LAR. For returns vdthout 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 the item's current selling price. Gill cards: Lost or stolen gift cards can only be replaced for the 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 Rance Hoods), Outdoor Power Equipment(including but riot limited to,Mowers, Chainsaws,Generators,Pressure Washers,Trimmers,and Blowers), and Highway Trailers.Highway Trailer returns must occur in the originai State of purchase vaith 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 Lowe's.Lowe's may require valid picture ID(State Driver's License,State ID Card,or Niilitary ID) for any return.Lovie's stores use refund and check verification systems. All returns are subject to system approvals.Valid picture ID information or phone numbor may be entered into these systems where authorized by la( These remedies are your exclusive remedies.All other remedies are hereby excluded.All warranties,express or implied,inctutiing the implied warranties 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 law and you may have additional rights vrhich vary from state to state. RE i� RN POLICY Customer satisfaction is our goal.It you are not completely satisfied w your purchase simply return the merchandise to anv Lowe's store In the U.S.within 90 days.*we,in our discretion,will repair it. Account: 9800 0219612 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. III�IIIII'�"I��Illlrrrll�Il�'�I�rlrli�ll�lll�lllr�rlrl�llllll��l CITY OF CARMEL POLICE DEP 33257 3 CIVIC SQUARE 0209 CARMEL, IN 46032-2584 Customer Service Online at www. ldwescredit.com This account is not registered. The authentication code Is: STTRC216 Account Balance Summary, Current Invoices&Returns I - $180.32 1-30 Days Past Due - '--- $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Wi Unapplied Payments&Adjustments $0.00 ON Statement Balance $180.32 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 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. fitil':J.�7 Account: 9800 0219612 Statement Date:09/25/16 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 0219612 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 08/31/16 912232 $180.32 10/15/16 1525 CARMEL,IN Subtotal $180.32 C J - n 4 -Continue- 5879 0187 001 07 PACE 2 of 3 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. Account: 9800 0219612 Statement Date:09/25/16 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of S; Account: 9800 0219612 Invoice: Store/City: 1525/CARMEL,IN P.O./JOE Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QU 000000000759913 OSI 20W LED PAR38 FL(-592 000000000477034 UT 40W(6.5W)LED R16 SOF 000000000777509 UT 60W(9W)LED A19 ECO DY_ 000000000190827 PF ELLICOTT 10.75-IN GVZ 000000000155670 PROMOTIONAL DISCOUNT APPL Subtotal:- 180.32 Tax: 0.00--- 5879 .00---5879 0187 001 07 PAGE 3 of 3 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ 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. $180.32 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 912232 42-389.00 $180.32 1 hereby certify that the attached invoice(s),or 8/31/16 912232 LED light bulbs $180.32 1110 101 1110 101 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, October 05,2016 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer