319321 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 00352387
d ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********32.26*
x ,a4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 319321
ATLANTA GA 30353-0954 CHECK DATE: 12/05/17
Mil TON.�p.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 98002347056 32.26 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352387
LOWE'S COMPANIES INC IN sum OF$ CITY OF CARMEL
PO BOX 530954 An invoice or 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.
ATLANTA, GA 30353-0954
Payee
$32.26
ON ACCOUNT OF APPROPRIATION FOR 4 Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
912795 42-380.00 $32.26 1 hereby certify that the attached invoice(s),or 11/8/17 912795. 2 pairs of gloves $32.26
1192 101 1192 101
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
Monday, December 04,2017
Mike Hollibaugh
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Account: 9800 234705 6 Statement Date: 11125117 Page: 1 of 3
57. 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 57o SAVINGS.
THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
CITY OF CARMEL INDIANA 49659
ATTN LISA STEWART Q311
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.lowescredit.com
This account is already registered.
See Your Online Admin to get a User ID & Password
Account Balance Summary
Current Irivoices&Retams I I $32 26
1-30 Days Past-Due �-- ' I --� `; $0.00
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $32.26
nr �
T BECOVE
c NOV 3 0 2017
DOM
$ Send payments to: Send Billing/General Inquiries
Lowe's � to:
P.O.Box 530954 P.O,Box 965054
Atlanta GA 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 5prn 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.
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5879 0190 001 07 PAGE 1 of 3
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Account: 9800 234705 6 Statement Date: 11125117 Page:2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 234705 6
Current Invoices & Returns
Date invoice Original Due Date Store/City Reference
Amount
11/08/17 912795 $32.26 12/15/17 1625 1
CARMEL,IN
Subtotal $32.26
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5879 0190 001 07 PAGE 2 of 3 I
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Account: 9800 234705 6 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
CITY OF CARMEL INDIANA Date of Said: 11108117
Account: 9800 234705 6 Invoice: 912795
o Store/City: 1525(CARMEL,IN P.O.(JOB:; 1
Buyer: HOLLIBAUGH MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
I
000000000875828 WC LIFESTYLE SPORT M 2.00 EA 16.13 32.26
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 32.26 Tax: 0.00 Balance Due: 32.26
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5679 0190 001 07 PAGE 3 of 3 �OLR649A 49659
EN9 L o Ul
LOVE'S HOME CENTERS, LLC
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
— SALE —
SALESA: 51525PS2 1910835 TRANSC 12153463 11-08-17
875828 WC LIFESTYLE SPORE M 32.26
16.98 DISCOUNT EACH -0.85
2 0 16.13
SUBTOTAL: 32.26
TOTAL TAX: 0.00
INVOICE 12795 TOTAL: 32.26
LAR: 32.26
TOTAL DISCOUNT: 1 .70
LAR:XXXXXXXXXXXX7056 AMOUHf:32.26 AUTHCD:001049
SWIPED REFID:477842 11/08/17 10:08:14
LAR P0: 1
ACCOUNT NAME: CITY OF CARMEL INDIANA
RUTH BUYER: HOLLIBAUGH MIKE
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. —
STORE: 1525 TERMINAL: 12 11/08/17 10:08:36
# OF ITEMS PURCHASED: 2
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
Ilil l�ll III III III�IIII'llll�l fill II(III II III�bl�II IIII II ISI Ili VIII i II!I l ll"I II 11
THANK YOU FOR SHOPPING LOWE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: STEVE FITZGERALD
LOWE'S PRICE MATCH GUARANTEE
FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH
YOUR OPINIONS COUNT!
REGISTER FOR A CHANCE TO BE
ONE OF FIVE $300 WINNERS DRAWN MONTHLY!
iREGISTRESE EN EL SORTEO MENSUAL
PARA SER UNO DE LOS CINCO GANADORES DE $300!
REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY
WITHIN ONE UEEK AT: mm.loues.com/survey
Y 0 U R I D A 12795 1525 312
NO PURCHASE NECESSARY TO ENTER OR WIN.
VOID WHERE PROHIBITED. MUST BE 18 OR OLDERJO ENTER.
OFFICIAL RULES A WINNERS AT: uuu.louss.com/survey
STORE: 1525 TERMINAL: 12 11/08/17 10:08:36
PAYMENT STUB
Page 1 of 3
Account:9800 234705 6
CITY OF CARMEL INDIANA
ATTN LISA STEWART
ONE CIVIC SQUARE
CARMEL,IN 46032-2584
PLEASE INDICATE ADDRESS CHANGES
PAYMENT ADDRESS
Lowe's
P.O. Box 530954
Atlanta GA 30353-0954
sDU:E DATE .12/1.5/17;,_
Amount Due
-,��PLEASE°PAY THIS ''
AMOUNT BY
.'12M 5M7
$-3126 .
AMOUNT ENCLOSED$321
FOR PAYMENT ENCLOSED
PLEASE CHECK ONE OF
THE FOLLOWING OPTIONS:
E] Payment is for entire amount billed.
Please apply to all invoices.
Payment is for specific invoices.
Please indicate by 0 beside the
invoiceslretums/unapplied payments
you are payinglapplying and return
the payment stub(s)with your check.
❑ Apply enclosed payment to oldest
invoice(s).
C3 o
0 0
0 0
W a
W G
W
C3 rU
Ln rU
Er E'
PLEASE RETURN ALL STUBS
WITH YOUR PAYMENT
Retain left portion for your records.
R649A 49659