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Home My WebLink About305790 CITY OF CARMEL, INDIANA VENDOR: 00352387 G� b� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******128.97* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 305790 M�roN moo, ATLANTA GA 30353-0954 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 98002018533 72.03 SMALL TOOLS & MINOR E ,1125 4238900 98002018533 56.94 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 128.97 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4238000 $ 72.03 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238900 $ 56.94 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 December 2, 2016 Signature $ 128.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund DEC U 1 2016 -secondary-Kc--count-9800 201853 LF Statement.17ate:_1-1%2511.6 Page:1 of 3 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF"N. 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. CARMEL CLAY PARKS & RECRE 23325 ATTN AP G211 1411 E 116TH ST 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 $128.97 1-30 Days Past Due ,. $0.00 3 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 .Statement Balance T _ $128.9 $ Send-payments to: rE71 23mv Send Billing/General Inquiries Lowe's,.,'_ _ en to: P O.-B963Q954 t P.O.Box 965054 Atianta-GA30353-0994' 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 DEC 0 1 2010 I Secor_da.Ty�Accourrt X9800 20.1; ateMent-Date All Page:2 of 3 APPOUNT_ACTIVITY A oust Number $,800'.20-.$853 3 Payments Received Date Reference Amount Description e 11/06/16 0304863 $(955.84) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 10/28/16 902101 $67.30 12/15/16 1525 NO - CARMEL,;N p 10/31/16 901831 _-'s-61.67 12115/16 1191 SIGNS -NOBLESVILLE,IN Subtotal -V- - $128.97 - -- r -Continue- 5879 0180 001 07 PAGE 2 of 3 1.ti1:'1y DEC 0 1 2016 Secondary Account:9800 201853 3 Statement Date:111 P g :3 of 3 Current Invoice Details I Mail Payments to: L E S ,, I ATLANTA;"GAF ..r CARMEL CLAY PARKS&RECRE Date of SaI& 10128116 Account: 9800 201853 3 Invoice: I 902101 Store/City: 1525/CARMEL,IN P.O.I JOB:I NO Buyer: SCHLAEGEL COURTNEY S.K.U. DESCRIPTION QUTATITY UNIT PRICE EXT.PRICE 000000000786251 CORONA 18-IN PRNING SAW( j 1.00 EA 23.73 23.73 000000000330632 PRESCO 25-CT 15-IN WHITE I 4.00 EA 3.78 15.12 000000000094846 25FT HI-VIS TAPE 2.00 EA 4.73 9.46 000000000010452 CORONA 10-IN FOLDING PRUN I 1.00 EA 18.99 18.99 000000000155670 — - -PROMOTIONAL DISCOUNT APPL - I 1:00- --Ex- ------0.00 - 0.00- — Subtotal: 67.30 Tax:-..0.00 I Balance Due: 67.30 Mail Payments to: P.O. BOX 530954 H' ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE _ I, i Date of Sal : 10/31/16 Account: 9800 201853 3 L Invoice: 901831 Store/City'.- -1191/NOBLESVILLE,IN - -- -- -- -- - --- P.O. JOB: SIGNS Buyer: WHITEHEAD NEIL i S.K.U. DESCRIPTION QU, NTITY UNIT PRICE EXT.PRICE 000000000587585 SWANSON MAGNETIC POST LEV I 1.00 EA 4.73 4.73 000000000488025 SCTCH 1-INX400IN EXTREME 3.00 EA 18.98 56.94 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 I Subtotal: 61.67 Tax: 0.00 I Balance Due: 61.67 I I I I I I I I I I a" I I I . I I I I I I I I I I I I i I I JI 5879 0180 001 07 PAGE 3 of 3 6LR649A 23325 I 1 d 6 �l LowE"s� LOOE'S HOME CENTERS, LLC 16800 MERCANTILE BLVD NOBLESVILLE, IN 46060 (317) 774-1826 -- SAL.E -- SALES#: S1191KUI 1656496 TRANS#: 85930549 I0-31-16 581585 SWANSON MAGNETIC POST LEU 4.73 4.98 DISCOUNT EACH -0,25 468025 SCICH 1-IN WOOIN EXTHEM£ 56.94 19.98 DISCOUNT EACH '•1.00 3 8 18.98 SUBTOTAL: 61.67 TOTAL iAX: 0.00 INVOICE OIU;il f01tll: 61.67 LAR: 61.67 LAR:XXXXXXXXXXXX8533 AMOUNT:61.61 AUT110:001220 SWIPED REFID:703623 10/31/16 14:29:18 LAR P0: SIGNS ACCOUNT NAME: CARMEL CLAY PARKS s RECREO AUlli BUYER: WHITEHEAD NEIL ACCOUNT 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. J } � STORE: 1191 TERMINAL: 01 10/31/16 14:29:37 # OF :CrENS PURCHASED: 4 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU IOR SHONPIN6 LURE',, SEE REVERSE siot no, FIETURN P01.ICY. STORE MANAGER: MITCH POTTS WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE UIT.L BEAT IT 6Y 104. SEE STORE FOR DETAILS. YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 @INNERS DRAYN MONTHLY'. iREGISTRESE EM EL SORTEO MENSUAL PARA SER UNO DE LOS CINCO GANADORES DE $300! REGISTER BY COMPLETING A GUEST SATISFACTION SURUEY + t WITHIN ONE WEEK AT: tnud.lo • .cam/survey YOUR ID # 018• ! 305 + NO PURCHASE NECESS W' : . :O ER OR WIN. VOID WHERE PROHI8I110. MUS) dt 16 OR OLDER TO ENTER. OFFICIAL RULES 6 WINNERS AT: vuti.loues.con/survey s STORE. 1191 TWINAL. 01 10/31/16 14:29:37 AGO 105 '000 R 0--WIE . L L "IMS VI LOWE'S HOME CENTERS, LLC 14596 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — SALE — SALES#: S152503 1738046 TkANSH: 71683784 10-26-16 786251 CORONA 18-111 PRHING SAW t 23.73 24.96 DISCOUNT EACH -1.25 330632 PRESCO 25-CT 15-I11 WHITE 15,12 3.98 DISCOUNT EACH -0.20 4 0 3.78 94846 25FT HI-UIS TAPE 9.46 4.98 DISCOUNT EACH -0.25 2 0 4.73 10452 CORONA 10-IN FOLDING PRUN 18,99 19.98 DISCOUNT EACH -0.99 SUBTOTAL: 67.30 TOTAL TAX: 0.00 INVOICE 02101 TOTAL: 67.30 LAR: 67.30 TOTAL DISCOUNT: 3.54 LAR,XXXXXXXXXXXX8533 AMOUNT:67.30 AUTHCD:001222 SWIPED REFID:114564 10/28/16 15:43:21 LAR P0: NO ACCOUNT NAME: CARMEL CLAY PARKS 8 RECREA RUTH BUYER: SCHLAEGEL COURTNEY ACCOUNT 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 10/28/16 15:43:36 # OF ITEMS PURCHASED: 8 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS lil'�iDl��l��lil��f��i��il'�'�Ihi��i'��i��l�lil'I�II��'�JiV�I�'��il►�'I�111�''CII'�IP�iI��I�'��i��ll��I!'��II��B! THANK YOU FOR SHOPPING LOUE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL —WE HAUF THE LOWEST-PRICES, GUARANTEEQ!- 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 r ONE OF FIVE $300 VINNERS DRAWN NONfHLY! iREGISTRESE EN EL SORTED MENSUAL PARA SER UNO DE LOS CINCO GANADORES DE $3001 REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: uuu.lnuies.coro/survey Y O U R 1 0 0 02101 1525 302