HomeMy WebLinkAbout319295 12/05/17 ^{ CITY OF CARMEL,INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**...***37.82*
r_ ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 319295
ATLA'NTA GA 30353-0954 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1093 4237000 98002018533 37.82 REPAIR PARTS
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 37.82
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 98002018533 4237000 $ 37.82 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 4, 2017
Signature
$ 37.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ii�j 1-9
Secondary Account:9800 201853 3 S mutt Date:11/25117 Page: 1 of 3 II
r
VERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS
EMENT. PLEASE CONSULT YOUR ORIGINAL SALES
IPT FOR LINE ITEM DETAIL ON THE 5% SAVINGSK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
'II'����Il�lll�lllllll��ll�lllllll��ll�l��r�����1"III��II111�'��
CARMEL CLAY PARKS & RECRE
49660
ATTN AP Q311
1411 E 116TH ST
CARMEL, IN 46032-3455
Customer Service Online at www.lowescredit.com
This account is already registered.
- See Your Online- Admin .to get a User ID.-& Password -
C
j Account Balance Summary ;
�._F$40:47
Current Invoices&Returns ; } i ; , I
1-30 Days Past-Due - �� '' _ $0!00
31-60 Days Past Due $0:00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statem nttBalan
parnet7t �jo Send Billing/General Inquiries
owes` ' to:
P 0 Bnx 53095` P.O.Box 965054 ;
fla�dty, 30353-0954 ,^ 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.If the payment Is made at a location other than such address,credit may be
delayed.
-Continue-
5879 0190 001 07 PAGE 1 of 3 i
Secondary Account:9800 201853 3 Statement Date:11125117 Page:2 of 3
flft ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
11/11/17 0318216 $(584,23) PAYMENT RECEIVED-THANK YOU
0
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
11/22(17- --- 914032-- - $40.47 12/15/17 — 1525 -- 14580 —
C -"-. CARMEL,IN
Subtotal ___$40.47
C I �
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5879 0190 001 07 PAGE 2 of 3
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Secondary Account: 9800 201853 3 Statement Date: 11/25/17 Page:3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
I
CARMEL CLAY PARKS&RECRE Date of Sale: 11/22117
Account: 9800 201853 3 Invoice: 914032
Store/City: 1525/CARMEL,IN P.O./JOB: 14580
Buyer: DELFIN FREDDY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000021620 3/4-IN CXC 90-DEG CPR ELB 2.00 EA 0.78 1.56
I
000000000022626 112-IN FTGXM CPR ST ADAPT 1.00 EA 5.05 5.05
000000000021725 3/4-IN X 1/2-IN CPR COUPL 1.00 EA 2.50 2.50
000000000317979 3/4-IN CXC COPPER UNION(-_ 2.00 EA 8.26 _-_ 16.52_
000000000021850 314-IN,CXMCOPPER ADAPTER 2.00 EA 1.72 3.44
000000000456833 PTFE TAPE 1/24N.X 43-FT 1.00 EA 1.41 1.41
mm 000000000070964- 'J CEILING BOX COVERFLAT KQ----� 1.00 EA 0.94 0.94
000000000772165 HBL STAINLESS 1G BLANK PL - 4.00 EA 1.60 6.40
000000000155670 PROMOTIONAL'DISCOUNTAPPL 1.00 EA 0.00 0.00
Subtotal: ; 37.82 ! Tax:_ 65 Balance Due: 40.47
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5879 0190 001 07 PAGE 3 of 3 COLR649A 49660
LoWE'S"
LOWE'S HOME CENTERS, LLC
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
- SALE: -
SALES#: S1525HS1 1969287 TRANS#: 14372998 11-22-17
21620 3/4-IN CXC 90-DEG CPR ELB 1.56
0.82 DISCOUNT-EACH -0.04
2 0 0.78
22626 1/2-IN FTQXM CPR ST ADAPT 5.05
5.32 DISCOUNT EACH -0.27
21725 3/4-IN X 1/2-IN CPR COUPL 2.50
2.63 DISCOUNT EACH -0.13
317979 3/4-IN CXC COPPER UNION(- 16.52
8.70 DISCOUNT EACH -0.44
2 0 8.26
21850 3/4-1'N CXM COPPER ADAPTER 3.44
1.81 DISCOUNT EACH -0.09
2 Q 1.72
456833 PTFE TAPE 1/2-IN X 43-FT . 1.41
1.48 DISCOUNT EACH -0.07
70964 CEILING BOX COVER FLAT KO 0.94
0.99 DISCOUNT EACH -0.05
772165 HBL STAINLESS 10 BLANK PL 6,40
1.69 DISCOUNT EACH -0,09
4 8 1.60
TAX: 2.65
INVOICE 14032 TOTAL: 40.47
LAR: 40.47
TOTAL DISCOUNT: 2.,02
LAR:XXXXXXXXXXXX8533 AMOUNT:40.47 AUTHCD:001219
.SWIPED-REFID:152344,11/22/17 12:50:17.
"40R40: 14580 ?
RCCOUNT NAME:
CARMEL CLAY PARKS & RECREA
AUTH BUYER: DELFIN FREDDY
ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS
FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY
MERCHANDISE.
r
STORE: 1525 TERMINAL: 14 11/22/11 12:50:11
#
OF ITEMS PURCHASED: 14
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
I II I II I,I II I I II ILI I I'llil 111 II I l l III III(II VIII II,II LI Ill l Illi!!l I I 1111 Illi I Ili!II
THANK YOU FOR SHOPPING LOUE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: WILLIAM HURRAY
11% BACK REBATE; DEPT# 108825
TO QUALIFY, REBATE.MUST BE SUBMITTED BY 12/22/17.
SUBMIT 0 LOWES.COM/REBATES
M YOUR OPINIONS COUNT! `
RrATSTFR FOR A CNANCE TO BE
^{ CITY OF CARMEL,INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**...***37.82*
r_ ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 319295
ATLA'NTA GA 30353-0954 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1093 4237000 98002018533 37.82 REPAIR PARTS
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 37.82
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 98002018533 4237000 $ 37.82 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 4, 2017
Signature
$ 37.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ii�j 1-9
Secondary Account:9800 201853 3 S mutt Date:11/25117 Page: 1 of 3 II
r
VERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS
EMENT. PLEASE CONSULT YOUR ORIGINAL SALES
IPT FOR LINE ITEM DETAIL ON THE 5% SAVINGSK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
'II'����Il�lll�lllllll��ll�lllllll��ll�l��r�����1"III��II111�'��
CARMEL CLAY PARKS & RECRE
49660
ATTN AP Q311
1411 E 116TH ST
CARMEL, IN 46032-3455
Customer Service Online at www.lowescredit.com
This account is already registered.
- See Your Online- Admin .to get a User ID.-& Password -
C
j Account Balance Summary ;
�._F$40:47
Current Invoices&Returns ; } i ; , I
1-30 Days Past-Due - �� '' _ $0!00
31-60 Days Past Due $0:00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statem nttBalan
parnet7t �jo Send Billing/General Inquiries
owes` ' to:
P 0 Bnx 53095` P.O.Box 965054 ;
fla�dty, 30353-0954 ,^ 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.If the payment Is made at a location other than such address,credit may be
delayed.
-Continue-
5879 0190 001 07 PAGE 1 of 3 i
Secondary Account:9800 201853 3 Statement Date:11125117 Page:2 of 3
flft ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
11/11/17 0318216 $(584,23) PAYMENT RECEIVED-THANK YOU
0
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
11/22(17- --- 914032-- - $40.47 12/15/17 — 1525 -- 14580 —
C -"-. CARMEL,IN
Subtotal ___$40.47
C I �
-Continue-
5879 0190 001 07 PAGE 2 of 3
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Secondary Account: 9800 201853 3 Statement Date: 11/25/17 Page:3 of 3
Current Invoice Details
I
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
I
CARMEL CLAY PARKS&RECRE Date of Sale: 11/22117
Account: 9800 201853 3 Invoice: 914032
Store/City: 1525/CARMEL,IN P.O./JOB: 14580
Buyer: DELFIN FREDDY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000021620 3/4-IN CXC 90-DEG CPR ELB 2.00 EA 0.78 1.56
I
000000000022626 112-IN FTGXM CPR ST ADAPT 1.00 EA 5.05 5.05
000000000021725 3/4-IN X 1/2-IN CPR COUPL 1.00 EA 2.50 2.50
000000000317979 3/4-IN CXC COPPER UNION(-_ 2.00 EA 8.26 _-_ 16.52_
000000000021850 314-IN,CXMCOPPER ADAPTER 2.00 EA 1.72 3.44
000000000456833 PTFE TAPE 1/24N.X 43-FT 1.00 EA 1.41 1.41
mm 000000000070964- 'J CEILING BOX COVERFLAT KQ----� 1.00 EA 0.94 0.94
000000000772165 HBL STAINLESS 1G BLANK PL - 4.00 EA 1.60 6.40
000000000155670 PROMOTIONAL'DISCOUNTAPPL 1.00 EA 0.00 0.00
Subtotal: ; 37.82 ! Tax:_ 65 Balance Due: 40.47
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5879 0190 001 07 PAGE 3 of 3 COLR649A 49660
LoWE'S"
LOWE'S HOME CENTERS, LLC
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
- SALE: -
SALES#: S1525HS1 1969287 TRANS#: 14372998 11-22-17
21620 3/4-IN CXC 90-DEG CPR ELB 1.56
0.82 DISCOUNT-EACH -0.04
2 0 0.78
22626 1/2-IN FTQXM CPR ST ADAPT 5.05
5.32 DISCOUNT EACH -0.27
21725 3/4-IN X 1/2-IN CPR COUPL 2.50
2.63 DISCOUNT EACH -0.13
317979 3/4-IN CXC COPPER UNION(- 16.52
8.70 DISCOUNT EACH -0.44
2 0 8.26
21850 3/4-1'N CXM COPPER ADAPTER 3.44
1.81 DISCOUNT EACH -0.09
2 Q 1.72
456833 PTFE TAPE 1/2-IN X 43-FT . 1.41
1.48 DISCOUNT EACH -0.07
70964 CEILING BOX COVER FLAT KO 0.94
0.99 DISCOUNT EACH -0.05
772165 HBL STAINLESS 10 BLANK PL 6,40
1.69 DISCOUNT EACH -0,09
4 8 1.60
TAX: 2.65
INVOICE 14032 TOTAL: 40.47
LAR: 40.47
TOTAL DISCOUNT: 2.,02
LAR:XXXXXXXXXXXX8533 AMOUNT:40.47 AUTHCD:001219
.SWIPED-REFID:152344,11/22/17 12:50:17.
"40R40: 14580 ?
RCCOUNT NAME:
CARMEL CLAY PARKS & RECREA
AUTH BUYER: DELFIN FREDDY
ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS
FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY
MERCHANDISE.
r
STORE: 1525 TERMINAL: 14 11/22/11 12:50:11
#
OF ITEMS PURCHASED: 14
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
I II I II I,I II I I II ILI I I'llil 111 II I l l III III(II VIII II,II LI Ill l Illi!!l I I 1111 Illi I Ili!II
THANK YOU FOR SHOPPING LOUE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: WILLIAM HURRAY
11% BACK REBATE; DEPT# 108825
TO QUALIFY, REBATE.MUST BE SUBMITTED BY 12/22/17.
SUBMIT 0 LOWES.COM/REBATES
M YOUR OPINIONS COUNT! `
RrATSTFR FOR A CNANCE TO BE