308317 02/16/17 CITY OF CARMEL, INDIANA VENDOR: 00352387
® 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S"""'126.07'
:q =q CARMEL, INDIANA 46032 Po Box 530954 CHECK NUMBER: 308317
MKTON-�, ATLANTA GA 30353-0954 CHECK DATE: 02/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 98000211684 126.07 OTHER MAINT SUPPLIES .
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ CITY OF CARMEL
PO BOX 530954 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
ATLANTA, GA 30353-0954
Payee
$126.07
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
0 42-389.00 $126.07 1 hereby certify that the attached invoice(s),or 1/31/17 0 $126.07
2201 201 2201 201
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,January 31,2017
Huffman, Dave
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
Secondary'Account:9800 021168 4 Statement Date:01/25/17 Page:3 of 4
Current Invoice Details
r
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 .
CITY OF CARMEL STREET Date of Sale: 01/09/17
Account 9800 021168 4. Invoice:1 912367
e Store/City: 1525/CARMEL,IN P.O.I JOB: SHOP
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
.000000000139655. - KNOBS CLMPING#10-32X1/2 j 2.00 EA 2.68 5.36
000000000155670 ' PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 5:36 ----- Tax: 0.00 1 Balance Due: 5.36
• Mail Payments to: LOWE'S
r ---_ -" P.O:,,,BOX 5309547
_ ATLANTA, GA 30353-0954
CITY OF CARMEL STREET- 1. ? Dale of Sale: 01110117
Account: 9800 021168 4 , Invoice: 901318
! Store/City: 1525/CARMEL;IN ! j P.O. JOB: FOUNTAINS
I Buyer: KALOGEROS GEORGE(MIKE)
DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000792033 FERNCO-6 IN X 6-IN FL CP 1 2.00 EA 21.26 42.52
000000000155670 PROMOTIONAL DISCOUNT APPL. 1.00 EA 0.00 0.00
i
Subtotal: 42.52 Tax: 0.00 Balance Due: 42.52
i
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j.
CITY OF CARMEL STREET Date of Sale: 01/12117
Account: 9800 021168 4 Invoice: 901505
Store/City: 15251 CARMEL,IN P.O./JOB: CHILDRENS ART MUS
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000019345 11/32-4-8 4-IN OC RS PINE 1 1.00 PC 21.23 21.23
000000000077957 116-FL OZ VAL DURMX EXT S 1.00 EA 37.99 37.99
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 59.22 Tax: 0.00 Balance Due: 59.22
i
• 1
1
I
;I
I
1
-Continue- .
5879 0180 001 07 PACE 3 of 4 COLR649A 48919
i
i 1
I
Secondary Account:9800 021168 4 Statement Date:01/25/17 Page:4 of 4 1
1 •
Mail Payments to: LOWE'S I
P.O. BOX 53095.4
ATLANTA, GA 30353-0954
1 ,
CITY OF CARMEL STREET Date of Sle: 01/20/17
Account: 9800 021168 4 Invoice: 912097
Store/City: 1525/CARMEL,IN P.O.IJOB: MAILBOX
Buyer: DAVIS WILLIAM
e S.K.U. DESCRIPTION QU�NTITY UNIT PRICE ..EXT.PRICE
000000000068955 NITE BRIGHT DIY ADDRESS S 1 1.00 : EA 18.97 18.97
000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0,00
Subtotal: 18.97 Tax: 0.00 Balance Due: 18.97
v _ 1
II
i "
I
• I
1
• i
a
I
1 •
I
I ;
f :
5879 0180 001 07 PAGE 4 of 4 ' iCOLR649A .48919
I
Secondary Account:9800.021168 4•Statement Date:01125117 Page:1 of 4
77)
_ 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.
Irlrllrhll�llll�rlrrrlllllullll'rll'Illllu'I'llllirlilrrllll�
CITY OF CARMEL STREET 48919
ATTN AP 0301
3400 W 131ST STREET
CARMEL, IN 46074-8267
Customer 'Sei'vice Onlineat www. lowescredlt.com
TV!15 account is not_registered.
- The authentication code Is: SFFCC786
. . Account Balance Summary
Current Invoices;&Return's, .i • + _ $126.07
t 1-30 Days�P_ast Due'— .
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
M Unapplied Payments&Adjustments $0.00
Statement Balance $126.07
Send payments to: 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,retums,and payments made just prior to the statement date may not appear
until the next month's statement.Any payments received an0r 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 0280 . ' 001 07 PAGE 1 of 4
�.ti1'at7
Secondary Account:9800 021168 4 Statement Date:01/25/17 Page:2.of 4
.ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
0 12/23/16 0306094 $(735.62) PAYMENT RECEIVED-THANK YOU
01112117 0306854 $(577.92) PAYMENT RECEIVED=THANK YOU
Current Invoices & Returns.
Date. Invoice Original Due Date Store/Clty Reference..
Amount
e
01/09/17 912367 r $5.36 02/15/17 1525 SHOP
CARMEL,IN ,
®: 01/10/17.:--_ 901318`'J $42.52 02115/17 1525-----FOUNTAINS
® CARMEL,IN `
ce 01/12/17 e.a.,901505 $59.22 02/15/17 1525 CHILDRENS ART
CARMEL,IN_'
01/20M7 I [912097 1$18.97' 02/15/17 1525 _MAILBOX!
j (_.CARMEL,`IN i'
Subtotal ' $126,'07 A
e i '
e
Q
-Continue-
5879 0180 001 07 PAGE 2 of 4'r