The URL can be used to link to this page

Home My WebLink About305216 11/14/16 4ii�'�AgMp <<1: CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ail ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********22.74* s. .?� CARMEL, INDIANA 46032 PG BOX 530954 CHECK NUMBER: 305216 9M�,TON�� ATLANTA GA 30353-0954 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 98000219612 22.74 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LOWE'S COMPANIES INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 530954 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $22.74 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 913932 42-390.99 $22.74 1 hereby certify that the attached invoice(s),or 10/25/16 913932 12 gallon totes $22.74 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 Tuesday, November 01,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account: 9800 0219612 Statement Date:10125/16 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. Illll.nllllllll'Il'III'rlllllrlrlrl�lllllllil'Inlllrrlllll'Illl CITY OF CARMEL POLICE DEP 33740 3 CIVIC SQUARE CARMEL, IN 46032-2584 Gzlo Customer Service Online at www. lowescredit.com ;.This account is not registered.. ., ®_ ' The authentication code is: STTRC416 Account Balance Summary Current Invoices&Returns - — _ $2 2.74 ! I 1-30 Days Past Due j + _ $0.00 31-60 Days Past Due - — - - $0.00 Over 60 Days Past Due $0.00 Unapplied Payments✓§Adjustments $0.00 Statement Balance $22.74 Send payments to: o,.o, Send Billing/General Inquiries Lowe's 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 001 07 PAGE 1 of 3 PAYMENT STUB I Page 2 of 3 I Account: 9800 0219612 Statement Date:10/25/16 Page:2 of 3 j Account:9800 021961 2 I ACCOUNT ACTIVITY Account Number : 9800 0219612 I Payments Received i Date Reference Amount Description I e 10/21/16 0304074 $(180.32) PAYMENT RECEIVED-THANK YOU I I Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference I Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying 09/26/16 913932 $22.74 11/15/16 1525 09/26/16 913932 ❑ --$22.74 CARMEL,IN Subtotal _- $22.74 Subtotal $22.74 i I I I I • I I I j i I I I I I d is I, Account Balance Summary I 9800 021961 2 I Total $22.74 I -Continue- 5879 0180 001 07 PAGE 2 of 3 �DLR649A 33740 1 i I Account: 9800 021961 2 Statement Date:10/25/16 Page:3 of 3 " I Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sle: 09/26116 Account: 9800 0219612 Invoice: 913932 Store/City: 1525/CARMEL,IN P.O. J0 Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QIJANTITY UNIT PRICE EXT.PRICE 000000000128081 CLEAR 12-GAL FLIP LID 1 3.00 EA 1.58 22.74 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 22.74 Tax: 0.00 Balance Due: 22.74 t i I � I � I I I i I i I n I I t t I a i I , + I I 5879 0180 001 07 PAGE 3 of 3 1CDLR649A 33740 r ol LWU E LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALES#: S1525KDI 1554759 TRANS#: 13917463 09-26-16 128081 CLEAR 12-6111. FLIP LID 22.74 7.98 , DISCOUNT EACH -0.40 3 0 7.58 SUBTOTAL: 22.74 TOTAL TAX: 0.00 INVOICE 13932 TOTAL: 22.74 LAR: 22.7. TOTAL DISCOUNT: 1 .20 LAR:XXXXXXXXXXXX9612 AMOUNT:22.74 AUTHCD:001254 SWIPED REFID:740971 09/26/16 15:17:49 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT RUTH BUYER: MALLADER BLAINE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAPS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 rERMIRRL: 13 05/Z6/16 15:1U M # OF ITE=MS PURCHASED: S EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 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. 41;R��'4��F��B T��k%k'K�:��4��K#R�'k�Kk:k�•4k.K4�k+��kA4}.� YOUR OPINIONS COUNT! M RESISTER FOR A CHANCE TO BE ONE OF FIVE $300 VINNERS DRAVN NONTHLY! iREGISTRESE EN EL SORTED MENSUAL. PARA SER UNG DE LOS CINCO GANADORES DE 33001 REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: Wuui.loues.cem/suruey M M Y O U R I D # 13932 1525 270 NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. � OFFICIAL RULES 8 WINNERS AT: uuu.loues.con/survey STORE: 1525 TERMINAL: 13 09/26/16 15:10:01