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317171 10/11/2017 1+u.Cggyf CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ .....225.68" ;y r° CARMEL, INDIANA 46032 AOBANTA GA 30353-0954 CHECK NUMBER: 317171 roN�°' CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 98002018533 24.41 REPAIR PARTS 1093 4238900 98002018533 22.84 OTHER MAINT SUPPLIES 1125 4238000 98002018533 178.43 SMALL TOOLS & MINOR E Voucher No. Warrant No. 00352387 Lowe's Allowed 20 P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 225.68 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 98002018533 4238000 $ 178.43 1 hereby certify that the attached invoice(s), or 1093 98002018533 4237000 $ 24.41 bill(s) is(are)true and correct and that the 1093 98002018533 4238900 $ 22.84 materials or services itemized thereon for which charge is made were ordered and received except October 4, 2017 Signature $ 225.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I o7 m co ,,t, , 6 ± ƒ - 7 2 Q % 2 « \ kf # - w _» 2 r f �// caU : J ƒ # « J © aka / a J cz 2f = . / � 7 ¥ /< ~ - � c � »3 � Jam\ � w « uj Lu Q2 at Zc J : / Mr � 2 3 � cm _ u - wzm 3z => /ƒ ® / J - , CD -C © ° ^ c / ' \ ~ a ¥ ¢ _ 2` r' t t Secondary Accowlt:9800 201853 3 Statement Date:0912511T Page: 1 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. 4 THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. ie lllnr�nll�lll�llllll�r�lll�lllll�nlllll�ll�llllllll��lln�rll� CARMEL CLAY PARKS & RECRE 49046 u ATTN AP 1411 E 116TH ST Q309 CARMEL, IN 46032-3455 i Customer Service Online at www.lowescredit.com R, This account is already registered. t See your Online Admin to get a User ID 8 Password � I Account Balance Summary Current Invoices&Returns $225.68 t 1-30 Days Past Due $0.00 a: 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $225M e e OCi022017 BY: f Send payments to: Send Billing/General Inquiries Lam's ex to: P.O.Banc 530954 P.O.Box 965054 e Atlanta GA 30353-0954 Orlando.FL 32896-5054 For Customer Service:call 1-866-232-7443 t t 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 f 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. f -Continue- 5879 0180 001 07 PAGE 1 of 3 C E' Secondary Account:9800 201853 3 Statement Date:09/25/17 Page:2 of 3 flft ACCOUNT ACTIVITY Account Number : 9800 201853 3 , Payments Received S; Date Reference Amount Description 09/09/17 0315730 $(329.25) PAYMENT RECEIVED-THANK YOU o k t Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 09/06/17 911457 $22.84 10/15/17 1525 13914 _ CARMEL,IN 09/08/17 912056 $24.41 10/15/17 1525 13945 c CARMEL,IN 09/19/17 902898 $178.43 10/15/17 1525 VOLUNTEER CARMEL,IN Subtotal $225.68 t E E 4 t i F t a r e 4 8 t E I -Continue- 5879 0180 001 07 PAGE 2 of 3 a Secondary Account:9800 201853 3 Statement Date:09/25/17 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale', 09/06/17 Account: 9800 201853 3 Invoice: 911457 Store/City: 1525/CARMEL,IN P.O./JOB: 13914 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000196198 961N FLTD SLVR SM BNDR 1.00 EA 9.48 9.48 000000000220849 10 OZ LN HEAVY DUTY VOC 1.00 EA 2.36 2.36 000000000219461 1-3/81NX72IN PTR CPT TRM 1.00 EA 11.00 11.00 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 22.84 Tax: 0.00 Balance Due: 22.84 Mal Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale; 09/08/17 Account: 9800 201853 3 Invoice: 912056 StmWCity: 1525/CARMEL,IN P.O./JOB: 13945 Buyer. DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000257953 WXMN 4-CT 3-IN BROWN FELT 4.00 EA 4.44 17.76 000000000310990 WXMN 24-CT 1-112-IN BROWN 1.00 CR 6.65 6.65 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 24.41 Tax: 0.00 Balance Due: 24.41 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale; 09119/17 Account: 9800 201853 3 Invoice: 902898 Store/City: 1525/CARMEL,IN P.O./JOB: VOLUNTEER Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000010452 CORONA 10-IN FOLDING PRUN 6.00 EA 18.98 113.88 000000000786251 CORONA 18-IN PRNING SAW( 2.00 EA 23.73 47.46 000000000314851 2PC GROOVELOCK SET 1.00 EA 17.09 17.09 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 178.43 Tax: 0.00 Balance Due: 178.43 I 5879 0180 001 07 PAGE 3 of 3 COLR649A 49046