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Home My WebLink About304863 11/03/16 CITY OF CARMEL, INDIANA VENDOR: 00352387 CHECK AMOUNT: $*******955.84* . ® ONE CIVIC SQUARE LOWE'S COMPANIES INC x, a" CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 304863 vM�roN. ATLANTA GA 30353-0954 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 98002018533 343.62 SMALL TOOLS & MINOR E 1125 4238900 98002018533 612.22 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 - Atlanta, GA 30353-0954 In Sum of$ $ 955.84 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4238000 $ 343.62 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238900 $ 612.22 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 November 1, 2016 Signature $ 955.84 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CJ" . Vill (QCT 3 1 Zn 16 Secondary Accoun800i201'S3' tEient DaCe::1'D/25/16 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�II�l�llr�l�l�l�"�II'Il�lll�ll��rlll�i��l�lilll�i�l�lrl CARMEL CLAY PARRS & RECRE 33741 ATTN AP 1411 E 116TH ST G21G. CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already, registered. -� See your Online Admin to -get a User ID & Password Account Balance Summary Current Invoices&Returns ! -- $955.84 1-30 Days Past Due �_ i r._ $0.00 31-60 Days Past Due - - '" $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $955.84 Send payments to: opo Send Billing/General Inquiries Lowe's to: P.0,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 001 07 PAGE 1 of 3 iPAYMENT STUB 0 i 3 1 2016 I Page 2 of 3 Secondary Account:9800 201853 3 Statemen a e:2-of 3 ! Account:9800 201853.3flft . 1 ACCOUNT ACTIVITY ' I Account Number : 9800 201853 3 I Payments Received r Date Reference Amount Description e 10/16/16 0303915 $(487.14) PAYMENT RECEIVED-THANK YOU 7 I Current Invoices & Returns Date Invoice Original Due Date StorelCity Reference I Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying 1 09/26/16 995861 $612.22 11/15/16 1525 40605 1 09/26/16 995861 ❑ $612.22 CARMEL,IN ; p 10/11/16 902297 --.$-2-4-5.80 11/15/16 1525 VOLUNTEER 1 10/11/16 902297 ❑ $245.80 CARMEL,IN I 10/12/16; 902391 v $97.82 11/15/16 1525"'---PRESSURE WASHE 1 10/12/16 902391 ❑ $97.82 CARMEL,IN Subtotal 1- $955.84 i Subtotal $955.84 iiiiiinI - - , ! 1 ! I I ! I 1 ! I I ! I 1 Account Balance I Summary I 9800 201853 3 i Total • I $955.84 0 a I ! -Continue- 1 5879 0180 001 07 PAGE 2 of 3 �COLR649A 33741 OCT 3 1 2016 I i I 1 By. I Secondary Account:9800 201853 3 Statement Date:10/25/16 Page:3 of 3 1 Current Invoice Details 1 1 Mail Payments to: LOWE'S P.O. BOX 530954 i ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sa+ 09/26116 Account 9800 201853 3 Invoice: 995861 Store/City: 1525/CARMEL,IN P.O./JOB: 40605 Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 000000000747386 1-CU YD UNIVERSAL TILT TR 1.00 EA 612:22 612.22 Subtotal: 612.22 Tax: 0.00 i Balance Due: 612.22 I Mail Payments to: LOWE'S--- = -�F- - -- P.O. BOX 530954---; 1 i ATLANTA, GA 30353-69547 CARMEL CLAY PARKS&RECRE'- ,�,�, Date of Sale.' 10/11/16 Account,; 9800 201853 3 ( ' j ( J Invoice: 902297 Store/City? 31525/,CARMEL,IN 1 �', ; �, ��"`,. I P.O./JOB:i VOLUNTEER Buyer: -WHITEHEAD.NEIL S.K.U. _._ '-DESCRIPTIONS' QUA,NTITY UNIT PRICE EXT.PRICE L.000000000241485a w --DW-18PCSCREWDRIVING-BIT---- i 1.00 EA 9.47 9.47 000000000184564 RSE 60-IN 4-WAY FLAT CAR& 2.00 EA 6.63 13.26 000000000534132 CORONA EXTENDABLE HANDLE 1 3.00 EA 28.48 85.44 �__ 000000000783530 FISKARS 28-IN BYPSS LPPR 1 6.00 EA 18.98 113.88 000000000163410 LOWES 5-GAL COOLER(-5837 1.00 EA 23.75 23.75 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 245.80 Tax: 0.00 Balance Due: 245.80 I Mail Payments to: LOWE'S 1 P.O. BOX 530954 1 ATLANTA, GA 30353-0954 1 CARMEL CLAY PARKS&RECRE Date of Salk: 10/12/16 Account: 9800 201853 3 Invoice: 1 902391 Store/City: 1525/CARMEL,IN P.O./JOB:! PRESSURE WASHER Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000663924 3/8-IN X 50-FT PW HOSE I 1.00 EA 84.56 84.56 000000000189524 CID PLUG 318-IN MALE PIPE I 1.00 PC 4.73 4.73 000000000193638 3/8-IN CID SOCKET X MALE M .1.00 PC 8.53 8.53 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 97.82 Tax: 0.00 1 Balance Due: 97.82 I I I I I 1 I I 1I 5879 0180 001 07 PAGE 3 of 3 COLRWA 33741 I ?016-,09-26 09:53 Comm Sales # 1525 3175669051 >> 3175714136 P 1/1 LoWE Vs- U LOWE'S HOME CENTERS, LLC 14598 LOVES WAY CARMEL. IN 46033 (317) 566-8124 ORDER INFORMATION TO OBTAIN A STATUS OF YOUR ORDER VISIT WWW.LOWES.COM/STATUS AFTER BEING NOTIFIED THAT THE PICKUP LATER ORDER IS AVAILABLE, PLEASE COME TO THE CUSTOMER SERVICE DESK TO PICK UP THE MERCHANDISE; S 0 S SALE — SALES#: S1525PS1 1461731 TRANS#: 70897853 09-26-15 747386 UT010-01I0Y 612.22 1 CU YD UNIVERSAL TILT TR 544.44 DISCOUNT EACH -31.22 [PICK UP LATER - LOVES # 1525 on 10/03120161 PO C 41544159 } INVOICE 95862 SUBTOTAL: 512.22 _ I'1Vi�(�I�lil6'll�l��l�llll��(�I�'If�l�l�l�l�llll��ll��ifilu'�lil�lf 7BY: EIV�Lt THVOICE 95861 SUBTOTAL: 0.00 P 2 6`20)6 INVOICE 95862 SUBTOTAL: 612.22 SUBTOTAL: 612.22 TOTALTAX: 0.00 i BALANCE DUE: 612.22 LAR: fi12."2 TOTAL DISCOUNT: 2.22 � LAR:XXXXXXXXXXXXB533 AMOUNT:612.22 AUTHCD:001735 KEYED REFID:699373 09/26/15 09:51:44 LAA P0: 40605 ACCOUNT NAME: CARMEL CLAY PARKS & RECREA AUTH BUYER: KOEPPER DAWN ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION / I DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 01 09/26/16 09:51:51 THANK YOU FOR SHOPPING LOUE'S, SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOUELL UE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LONER PRICE, WE WILL BEAT IT BY 108. SEE STORE FOR DETAILS. rLI03WEV i4lW6V l LOWE,SIHOHE CENTERS, LLC 14596 LOWLS WAY CARMEL, IN,46033 (317) 566-8124 SALE •- SALES#: S1525BA1 634883 TRANSN: 7111,6026 10-11-16 241405 DU 1811C SCREUDRIVING BIT 9.47 9.97 DISCOUNT EACH -0.50 184564 RSE 60-IN 4-WAY FLAT CAR$ 13.26 6.98 DISCOUNT EACH -0.35 2 B 6.63 534132 CORONA EXTENDABLE HANDLE 85,44 29.98 DISCOUNT EACH -1.50 3 @ 28.48 783530 FISKARS 28-IN BYPSS LPPR 113.88 19.98 DISCOUNT EACH -1.00 6 0 18,98 163410 LOWES 5-OAL COOLER (-5837 23.75 24.98 DISCOUNT EACH •-1.23 SUBTOTAL: 245.80 TOTAL TAX: 0.00 INUOILE 02297 TOTAL: 245.80 LAR: 245.80 Toy AL DISCOU14T: 12.9:3 LARAXY,XXXXXXXXXB533 ANOUNT:245.80 AUTHCD:001384 SUIPED RF.F1'D:739392 10/11,116-11.00:95 LAR PO: VOLUNTEER ACCOUNT NAME: CARMEL CLAY PARKS 8 RECREA AUTH BUYER: WHITEHEAD NEIL ACCOUNI WILL 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: 02 10%11/16 11:00:40 # OF ITEEIS PURCIiASED: 13 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAUE 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 FIUE $300 WINNERS DRAWN MONTHLY! k iREGISTRESE EN EL SORTED MENSUAL n PARA SER 0!0 DE LOS CIRCO GANADORES DE $300! x REGISTER BYAOMPLETING A GUEST SATISFACTION SURVEY LoWEV "IYAW- b l LOWE'S HOME CENTERS, LLC 14598 LOIJES WAY CARMEL, IN 46033 (317) 566-8124 — SAL_E - SALESC S152503 1738046 TRANS1t: 71279517 10-12-16 663924 3/8-IN X 50-FT PW HOSE 84.56 89.00 DISCOUNT EACH -4.44 189524 UD PLUG 3/8-IN MALE PIPE 4.73 4.98 DISCOUNT EACH -0.25 193638 3/8-IN UD SOCKET X MALE M 8.53 8.98 DISCOUNT EACH -0.45 SUBTOTAL: 97.82 TOTAL TAX: 0.00 INVOICE 02391 TOTAL: 97.82 LAR: 97.82- TOTAL 7.82TOTAL_ DISCOUNT: 5. 14 LAR:XXXXXXXXXXXX8533 AMOUNT:97.82 AUT110:001237 SWIPED REFID:185030 10/12/16 09:38:49 LAR PO: PRESSURE !WASHER ACCOUNT NAME: CARMEL CLAY PARKS & RECREA AUTH BAYER: WHITEHEAD NEII. ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR QIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 02 10/12/16 09:38:58 sL OF ITEMS PURCHASED: S EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS �ll�l'�If I�'�1►�11 i��l��I�II�I�'I'I'�1'I�II'I!�I�Ii�'�II';I►�IIi'��('1�6'�I�IiI'�Ii�ll''�I��I'IJ��II'��II��I'il 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, WF. WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 VINNERS DRAVN NOHTHLY! iREGISTRESE EN EL SORTEO MENSUAL PARA SER ONO OF LOS CINCO GANABORES OF $3001 REGISTER 8Y t:u1lPI_ETIN6 A GUEST SATISFACTION SURVEY WITHIN Ot,lr'iOEF.K AT: www.lowes.cum/survey Y O U R"' I 0 # 02391 1525 286 * 110 PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER T(i ENTER. OFFICIAL RULES & WINNERS AT: www.101jes.com/suruey K****M*************************0*********�******��4 STOQG• iK76 rrounm n..