319959 12/21/17 4nx
CITY OF CARMEL, INDIANA VENDOR: 00352387
'. 6 d• CHECK AMOUNT: $****'***28.30*
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 319959
ATLANTA GA 30353-0954 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1110 4239099 98001219612 28.30 OTHER MISCELLANOUS
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ 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
$28.30
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
912871 42-390.99 $28.30 1 hereby certify that the attached invoice(s),or 12/11/17 912871 christmas bows $28.30
1110 101 1110 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
Wednesday, December 13,2017
&,,? IE6.A.w
Jim Barlow
Chief
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
Account: 9800 0219612 Statement Date: 11/25/17 Page: 1 of 3
777
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.
CITY OF CARMEL POLICE DEP 49657
ATTN AP Q311
3 CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.lowescredit.com
This account is not registered.
- The-authentication code is -: STTRC216
� I
Account Balance Summary-, �1
C Current Inlvolces&Retums �— ' + = 9 [_= l $28.30
C 1-30 Days Past-Due If� " I �� $86.,40
•t „+
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $114.70
01
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
(a 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.
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5879 0190 001 07 PAGE 1 of 3
Account: 9800 0219612 Statement Date: 11125117 Page:2 of 3
flft ACCOUNT ACTIVITY
Account Number : 9800 0219612
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
0
11/16/17 912871 $28.30 12/15/17 1525
CARMEL,IN
Subtotal $28.30
Past Due Invoices & Returns
�- Date-------Invoice— - -Original- Due-Date StorelCity-Reference----- —
p Amount'---
10/23/17 910646 $86,40 11/15/17 - 1525
r____ CARMEL,IN —
Subtotal ( $86,40
t L,
n
G
3
F
-Continue-
5879 0190 001 07 PAGE 2 of 3 C
Account: 9800 0219612 Statement Date: 11125117 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL POLICE DEP Date of
Account: 9800 0219612 Invoice:
Store/City: 15251 CARMEL,IN P.O. JC
Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QI
000000000677492 HL CLASSIC RED FLAT BOW
000000000155670 PROMOTIONAL DISCOUNT APPL
Subtotal: 28.30 Tax: 0.00
Q
5879 0190 001 07 PAGE 3 of 3
rWE! -1
LOWE'S HOME CENTERS, LLC
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
— SALE: —
SALES#: S1525JW5 2299143 TRA1184: 12855669 11-16-17
677492 111. CLASSIC RED FLAT 0011 28.30
2.98 DISCOUNT EACH -0.15
10 0 2.83
i
SUBTOTAL: 28.30
TOTAL TAX: .00
INVOICE 12871 TOTAL: 28.30
I.AR: 28.30
TOTAL DISCOUNT,. 1 -50
LAR:XXXXXXXXXXXX9612 AMOUNT:28.30 AUTHCD:001309
SWIPED REFID:394005 11/16/17 13:07:50
ACCOUNT NAME:
CITY OF CARMEL. POLICE DEPT
AUTH BUYER: MALLABER BLAINE
ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS
FROM TRANSACTION DATE FOR SOS UR DIRECT DELIUFRY
MERCHANDISE.
a
STORE: 1525 TERMINAL: 12 11/16/17 13:00:05
# OF ITEMS PURCHASED: 10
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
HOLIDAY ITEMS ON THIS RECEIPT
MUST BE RETURNED BY 12/26/17
THANK YOU FOR SHOPPING LOU E'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: WILLIAM MURRAY
11% BACK REBATE; DEPro 108825
10 QUALIFY, REBATE MUST BE SUBMITTED BY 12/22/17
SUBMIT 0 LOWES.COM/REBATES
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YOUR OPINIONS COUNT!
REOISTER FOR A CHANCE TO BE
ONE OF FIVE $300 VINNERS DRAON NONIIILYI
iRE.G1STRESE EN EL SORTED MENSUAL.
PARA SER UNO BE LOS CINCO GANADORES DE $300!
REGISIER BY COMPLETING A GUEST SATISFACTION SURVEY
WITHIN ONE WEEK AT: www.lawes.com/survey
Y 0 U R I D N 1:2871 1525 320 M
NO PURCHASE NECESSARY TO ENIER OR WIN.
VOID WHERE PROHIBITED. MUST 3E 18 OR OLDER TO ENTER.
OFFICIAL RULES 6 WINNERS AT: wuw.lowes.com/survey
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STORE: 1525 TERMINAL: 12 11/16/17 13:08:05