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315730 09/06/17 9� ) CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ...."329.25• CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 315730 ATLANTA GA 30353-0954 CHECK DATE: 09/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 98002018533 142.46 GENERAL PROGRAM SU-PPL 1093 4235000 98002018533 168.62 BUILDING MATERIAL 1093 4237000 98002018533 18.17 REPAIR PARTS 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 8/25/17 98002018533 General Program Supplies $ 142.46 8/25/17 98002018533 Building Materials $ 168.62 8/25/17 98002018533 Repair Parts $ 18.17 Total $ 329.25 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 A06 1 2017 F Secondary Account:9800 201853 3 Statertient•Date:-08/25/17 Ptlgq; 1 of 3 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF a SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS k STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. t �II��IL��IIIILIII�II11���1����11'��I11��1��1�'IIIIL�L1111�IJ CARMEL CLAY PARRS & RECRE 49446 a ATTN AP 1411 E 116TH ST Q308 CARMEL, IN 46032-3455 f, f LThisoaccount vice Online at www.lowescredit.com ` is already registered. ine Admin to get a User ID & Password I t C Account Balance Summary r1-60 I Invoices&Returns $329.25ays Past Due $0.00 ays Past Due } $0.00 Over 60 Days Past Due K $0.00 l Unapplied Payments&Adjustments $0.00 _ Statement Balance r $329.25 B F E' 6 k K f t E b 4 t E$ LOwes ments to: Send Billing/General Inquiries �30954t0 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 until the next month's statement.An Y not appear on any day other than a business day at he address receivede on on thany e next or business day.If the payment is made at a location other than such address,credit maybe delayed. I 5879 018o -Continue- 001 07 PAGE 1 of 3 Secondary Account:9800 201853 3 Statement Date:08/25/17 Page:2 of 3 ACCOUNT ACTIVITY w Account Number : 9800 201853 3 Payments Received Date Reference Amount Description a 08/16/17 0314639 $(63.37) PAYMENT RECEIVED-THANK YOU z; Y Current Invoices & Returns Date Invoice Original Due Date Store/City Reference € Amount � 08/04/17 912658 $168.62 09/15/17 1525 13594 CARMEL,IN 08/14/17 912126 $142.46 09/15/17 1525 5753 .. CARMEL,IN 08/18/17 909397 $18.17 09/15/17 1525 13765 CARMEL,IN Subtotal $329.25 r �1 s 3 F s e g a r e E s t. t t I � r -Continue- 5879 0180 001 07 PAGE 2 of 3 $' Secondary Account:9800 201853 3 Statement Date:08125/17 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Salo: 08/04/17 Account: 9800 201853 3 Invoice: 912658 Store/City: 1525/CARMEL,IN P.O./JOB: 13594 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000688859 H 1-1/2-INX1/4-IN 18G EG 1.00 EA 8.54 8.54 000000000803689 1-4-10 CEDAR 16.00 EA 9.42 150.72 000000000053310 1-QT ENAMEL GLOSS BLACK V 1.00 EA 9.36 9.36 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 168.62 Tax: 0.00 Balance Due: 168.62 Mai Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 08/14/17 Account: 9800 201853 3 Invoice: 912126 Store/City. 1525/CARMEL,IN P.O./JOB: 5753 Buyer. JOHNSON BEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000071034 5-TIER CHROME WIRE SHELVI 2.00 SE 71.23 142.46 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 142.46 Tax: 0.00 Balance Due: 142.46 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 08/18117 Account: 9800 201853 3 Invoice: 909397 Store/City: 1525/CARMEL,IN P.O./JOB: 13765 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000285820 4-CT MR CLEAN MAGIC XTRA 2.00 EA 5.49 10.98 000000000311941 2-1/2-IN SB NARROW HINGE 1.00 EA 2.83 2.83 000000000071921 HM#78 BS BRASS KEY 2.00 EA 2.18 4.36 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 18.17 Tax: 0.00 Balance Due: 18.17 5879 0180 001 07 PAGE 3 of 3 COLR649A 49446