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318216 11/07/2017 ♦ui Cly* � a CITY OF CARMEL, INDIANA VENDOR: 00352387 CHECK AMOUNT: $*'"*'*'584.23* ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 318216 ATLANTA GA 30353-0954 CHECK DATE: 11/07/17 'y(TOH L,O. DESCRIP ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SMALL TOOLS TI MINOR E 1125 4238000 98002018533 584.23 « 2 °0 Vi / 7 % _ 7 2 k % 2 > P � 0 OD 0q \ moo � \0 < 0 \ 9 % CT CD i CD \ � � o 300 z o w e x ( S 9 k ~ > � \ � > C) c c > w a / § T a # K 9 (M V) % O o \ / k j k f CL T :3 :3 \ Ix _ m k CA q ° 3 co -N z m w � R - D § \ 2 E I \ o R a f § % k = E 0 E E� a > § CD / k n 2 ¥ m k � 2 / § @ § U E » ) w kcr CD � k @ % 2m 0 M CD , \ \ k n -4 k 2 / C o o ] o / / g� \ 0 0 �. Gi 2011 BY:. Secondary Account:WOO 201853 3 Statement Date: 10/25117 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. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. a nl II III I II n I I I III I l n II I I I I CARMEL CLAY PARKS & RECRE 39814 o ATTN AP 1411 E 116TH ST 0310 CARMEL, IN 46032-3455 Customer Service Online at www.lowescredit.com k' This account is already registered. See Your Online Admin to get a User ID & Password Account Balance Summary Current Invoices&Returns $584.23 1-30 Days Past Due $0.00 11 31-60 Days Past Due C $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments t $0.00 Statement Balance $584.23 , S"Id r F i i d 6 : -tT Send Billing/General Inquiries !At t0: s P.O.Box 530954 P.O.Box 965054 ANerrta GA 3 Orlando.FL 32896-5054 For Customer Service:call 1-866-232-7443 c t Purchases,returns,and payments made Just prior to the statement date may not appear e on any until the next month's statement.Any payments received after 5pm on any business day or ess dress business day.If the Payment ris made,atat acadon other above,an such addrcredess,con the next redit may be delayed. I 5879 0190 001 07 -Continue- PAGE 1 of 3 F f; Secondary Account:9800 Y: ........'""` ............... 117 Page:2 of 3 Ift ACCOUNT ACTIVITY k Account Number: 9800 201853 3 r Payments Received Date Reference Amount Description r 10/14/17 0317171 o $(225.68) PAYMENT RECEIVED-THANK YOU 1 t Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount C ,f 09/26/17 901989 $15.18 11/15/17 1525 HAMMER DRILL CARMEL,IN s 09/26117 922760 $569.05 11/15/17 0288 50374 INDIANAPOLIS,IN A Subtotal .r. p � r E 4 e !Y P S' k- C' L 2 A d E -Continue- 5879 0190 001 07 PAGE 2 of 3 � 2011 9 BY: .............................. Secondary Account: MW 201 10/25/17 Page:3 of 3 Currer►t hie Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 09/26/17 Account: 9800 201853 3 Invoice: 901989 Store/City: 1525/CARMEL,IN P.O./JOB: HAMMER DRILL Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000198596 BSH SDS MAX 1-INX16-IN FL 1.00 EA 15.18 15.18 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 15.18 Tax: 0.00 Balance Due: 15.18 C Mail Payments to: LOWE'S = P.O. BOX 530954 ATLANTA, GA 30353.0954 CARMEL CLAY PARKS&RECRE Date of Sale: 09/26/17 p Account: 9800 201853 3 Invoice: 922760 Store/City: 02881 INDIANAPOLIS,IN P.O.i JOB: 50374 Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000139458 BOSCH SDS MAX ROTARY HAMM 1.00 EA 569.05 569.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.w 0.00 Subtotal: 569.05 Tax: 0.00 Balance Due: 569.05 5879 0190 001 07 PAGE 3 of 3 QOLR649A 39814 C.1q `'" '''� CITY OF CARMEL, INDIANA VENDOR: 368041 ® _' ONE CIVIC SQUARE LUMINAIRE SERVICE INC CHECK AMOUNT: S"""""""381.00` CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 318217 �Mf�on ca'=°_ ZIONSVILLE IN 46077 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 68244 381.00 BUILDING REPAIRS & MA $ 2 - % § co * O / / w _ o 2 2 o o 0 N � r 3 / q © 0 E k \ k < q ƒ ƒ \ k § 0 0 7 / % E § > 2 a ƒ = c #n # $ 0 % \ n w q 0 SD # CA 2 0 -4 < � @ J 0 ° 2 ® w > @ E 2 k OD \ 0 m Q k § ] E / E L> \ / 0)` =r - c CD n & E3 CD a CD X - 0 k > k m - c � < 3 C k CD E m ° @ ] C . & 2 ) ƒ kCD § k 2 w M N M o m 2 0 m 0 0 w C7 K z -0. m E a 0 C? & \ 9 n w CD0. CD < CD §q qa CL _ \ 0 $ o - / k § | E 0 Invoice Luminaire Service, Inc. R C7 77 MD LUMINAIRE 10652 Deandra Drive 2017 Zionsville, IN 46077 COMMERCIph LIGHTING (317) 808-7010 (317) 733-2699 (fax) BY. Date: 10/11/2017 Invoice No.: 68244 Bill to: Carmel Clay Parks & Recreation Service at: Monon Community Center 1411 E. 116th Street 1235 Central Park Drive, Carmel Clay Park Carmel, IN 46032 Carmel, IN 46032 Description: Work Order 30944 Outdoor Service Customer ID: 1275 Reference: Work Order 30944 Terms: Net 30 Days PO Number: Item Description Quantity Unit Price Amount Flat Rate LOS-MS35OU MS350/U/PS/MOG S5825 4.00 $30.25 $121.00 Labor Charge 0.00 $65.00 $260.00 Flat Rate Subtotal: $381.00 Replaced lamp in A48, A4, A15, and A38. Subtotal: $381.00 Sales Tax: $0.00 Payments: $0.00 Total Due: $381.00