HomeMy WebLinkAbout314639 08/08/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S********63.37*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 314639 ATLANTA GA 30353-0954 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 98002018533 37.40 GENERAL PROGRAM SUPPL
1093 4238900 98002018533 25.97 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
00352387 Lowe's Date Due
P.O. Box 530954
Atlanta, GA 30353-0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/25/17 98002018533 General Program Supplies $ 37.40
7/25/17 98002018533 Cleaning & Maint Supplies $ 25.97
Total $ 63.37
1 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
Clerk-Treasurer
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JUL 3 12017
Secondary Account:9800 2 �117 Page:1 of 3
5Z 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.
lu 111111 II III II III I I II I 1 Illlnl
CARMEL CLAY PARKS & RECRE 49224
ATTN AP r
1411 E 116TH ST 0307
CARMEL, IN 46032-3455
Customer Service Online at www. lowescredit.com
This account is already registered.
See your, Online Admin to get a User 1D & Password
Account Balance Summary
.� Cwrent Invoices&Returns $63.37
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
Over 60 Days Past Due
t. $0.00
Ww- Unapplied Payments&Adjustments
$0.00
Statement Balance $63.37
$ Sendayments to: MUM r Send Billing/General Inquiries
Lowe's L-P.O.Box 530954 to:
Atlanta GA 30353-0954 P.O.Box 965054
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.ff the payment Is made at a location other than such address,credit may be
delayed,
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001 07
PAGE 1 of 3
ElmStSecondary Account:9800 201853 3
atement Date:07125117 page:2 of 3
ACCOUNT
Abe x TY 201853 3
Account Num
payments Received
Description
Date Reference Amount
07109117 0313240
$(1,190.53) PAYMENT RECEIVED-THANK YOU
&Returns
Current Invoices storelCity Reference
Original Due Date
Date Invoice Amount
1525 13206
$25.97 08115117 CARMEL,IN
07103117 909528 1525 5615
$37.40 p8115117 CARMEL,IN
C 07119117
909770
$63.37
wo Subtotal
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PAGE 2 04 3
001 07
5879 9160
6Sa'J-tea
Secondary
Account:9800 201853 3 Statement Date:07125117 Page:3 of 3
Current Invoice Details
1
LOWE'S
Mail Payments to: P.O. BOX 530954
ATLANTA, GA 30353-0954 f
Date of sale: 07103117
CARMEL CLAY PARKS&RECRE Invoice: 909528
Account: 9800 201853 3 P.O. JOB: 13206
Store/City: 15251 CARMEL,IN
Buyer: DELFIN FREDDY
DESCRIPTION QUANTITY UNIT PRICE EXTJPRE
S.K.U. 1.00 EA 8.53 000000000322746 SLIME DELUXE REAMER PLUGG 300 EA 5.49 000000000285820 4-CT MR CLEAN MAGIC XTRA 1.00 EA 0.97000000000070990 1-GANG 14-CU IN PVC OLD W 1 oo EA000 00000000155670 PROMOTIONAL DISCOUNT APPLBalance Due:
C Tax•. 0.00
Subtotal: 25.97
Mail Payments to: LOWE'S
—' P.O.BOX 530954
ATLANTA,GA 30353-0954
Dale of Sale: 07119117
p CARMEL CLAY PARKS&RECRE Invoice: 909770
Account: 9800 201853 3 P.O.l JOB: 5615
StorelCity: 15251 CARMEL,IN
Buyer: BROWN JENNIFER
DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
'= S.K.U. 200.00 PC 0.15 30.00
o00000000001224 0404 AO WHITE TILE 5,00 EA 1.48 7.40
000000000530162 JIH PLAS FLYSWTTER 2-PACK 100 EA 000 0.00
PROMOTIONAL DISCOUNT APPL
000000000155670 Balance Due: 37.40
Subtotal: 37.40
Tax: 0.00
001 07 PAGE 3 of 3
COLR649A 49224
5879 0180