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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 RP-r!r-.TTV i k 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, 5879 oleo -Continue- 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 Now t E a R 6; i= 4 fs F € t -Continue- 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