311304 05/09/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S***"**"272.90*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 311304
ATLANTA GA 30353-0954 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 98002018533 70.56 BUILDING MATERIAL
1093 4238000 98002018533 202.34 SMALL TOOLS & MINOR E
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 272.90
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 98002018533 4235000 $ 70.56 1 hereby certify that the attached invoice(s), or
1093 98002018533 4238000 $ 202.34 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
May 2, 2017
Signature
$ 272.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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MAY 0 2 2017
Secondary Account:9800 201853 3 St 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�Illlrr��llr�rrl�ll'I��Il�ll����llllrrrl��rrrllllrlr�r
CARMEL CLAY PARKS & RECRE 33282
ATTN
1411 EAP
P116TH ST stay
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
IN
t-7771 77,
C In ''.A F"urns X72.90
X $0.00
MIN
$0.00
0.
f
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $272.90 L
s
F
Send payments to: Send Billing/General Inquiries fl
a 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 g,
is
f
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.
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5879 0180 001 07 PAGE 1 of 3
Secondary Account:9800 201853 3 Statement Date:04/25/17 Page:2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
03/30/17 915644 $202.34 05/15/17 1525 XX-5089
CARMEL,IN
04/19/17 909660 $70.56 05/15/17 1525 12239
CARMEL,IN
Subtotal $272.90
EmE
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5879 0180 001 07 PACE 2 of 3
Secondary Account:9800 201853 3 Statement Date:04/25/17 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 03/30/17
Account: 9800 201853 3 Invoice: 915644
Store/City: 1525/CARMEL,IN P.O./JOB: XX-5089
Buyer: KOEPPER DAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000688854 H 314-INX1/4-IN CR 18G EG 1.00 EA 5.69 5.69
000000000688858 H 1-1/4-INX1/4-IN 18-GA E 1.00 EA 7.59 7.59
000000000777826 PC 20V MAX NARROW CRWN ST 1.00 EA 189.06 189.06
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 202.34 Tax: 0.00Balance Due: 202.34
90
VM06JT It
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JATLNT 30,33
"014
Date of Sale: 04/19/17
�_ 98 201853 3 Invoice: 909660
f gu ,E P.O./JOB: 12239
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000043878 SUPERSTRUT 12-GA CHAN GG 3.00 EA 19.67 59.01
000000000063306 HM 1-CT 1/4-IN ZINC FLAT 100.00 EA 0.01 1.00
000000000063764 BH HWH SELF DRL 10X1 1/4 1.00 EA 4.97 4.97
000000000326660 5-CT#6-8 X 1-1/2-IN LEAD 9.00 EA 0.62 5.58
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 70.56 Tax: 0.00 Balance Due: 70.56
5879 0180 901 07 PACE 3 of 3 COLR649A 33282