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Home My WebLink About320590 01/11/18 %u`�qp'• CITY OF CARMEL, INDIANA VENDOR: 00352387 6 i. ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******780.84* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 320590 'M�ioN_ .? ATLANTA GA 30353-0954 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 98002018533 102.54 OTHER MAINT SUPPLIES 1125 4238000 98002018533 678.30 SMALL TOOLS & MINOR E n ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352387 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lowe's Payee P.O. Box 530954 Atlanta, GA 30353-0954 in Sum of$ 00352387 Purchase Order# Lowe's Terms $ 780.84 P.O.Box 530954 Date Due Atlanta,GA 30353-0954 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#ornvolce Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)). PO# Amount 1125 98002018533 4238000 $ 678.30 Board Members 12/25/17 98002018533 Small Tools $ 678.30 1093 98002018533 4238900 $ 102.54 12/25/17 98002018533 Cleaning&Maintenance Supplies $ 102.54 I 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 $ 780.84 Total $ 780.84 January 4,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 6-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title JAN 022016 Secondary ccoun:X98001201>353i3`.StatemerltzoM ,2125f>V Pa9e,,a-of•4 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. ��II��II'�II�IIIIII�IIIII'I��1'��Ilrl��l�lll'I�I�II�IIIII�� CARMEL CLAY PARKS & RECRE 48479 ATTN AP 1411 E 116TH ST wslz 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 s Account Balance Summary; Current Invoices&Returns $780.84 1-30 Days Past Due $Q.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 _s �taterrtert8'alance�, 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 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 4 Secondary Account:9800 201853 3 Statement Date:12/25/17 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 12/10117 0319295 $(37.82) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/27/17 - 917197- -$(2.65)_ 01/15/18 1525 14580 _ CARMEL,IN 11/28/17 910021 .•$-102.54 01/15/18 . 1525 14604 _ CARMEL,IN 11/30/17 902952 $678.30 01/15/18 1525 50597 - CARMEL,IN - Subtotal , - - $778.19--- :7 -Continue- 5879 0190 001 07 PAGE 2 of 4 i i i i i Secondary Account:9800 201853 3 Statement Date:12/25/17 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Salic: 11/27/17 Account: 9800 201853 3 Invoice: 1 917197 o Store/City: 15251 CARMEL,IN P.O.I JOB:; 14580 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 -- --- - TAX EXEMPT TAX.CORRECTION_ _ ; 1.00 _ EA_ 0.00 0.00 000000000008276 TAkEXEMPT TAX CORRECTION 1.00 EA 0.00 0,00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276- TAX EXEMPT TAX CORRECTION-"-, 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION -i 1.00 EA 0.00 0.00 Subtotal 0 - - j' j Tax: (2:65) `t,�?` Balance Due: (2.65) MailPaymentsto: ' LOWE'S ATLANTA, GA'30353=0954 CARMEL CLAY PARKS&RECRE Date of Sale: 11/28/17 Account: 9800 201853 3 Invoice: 910021 Store/City: 1525/CARMEL,IN P.O./JOB: 14604 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000452387 8-OZ ALL PURPOSE/PRIMR HA 1.00 EA 9.48 9.48 000000000137434 2-IN X 1-1/2-IN SCH40 2.00 EA 1.79 3.58 000000000753666 TORK BUTTON D213 PHOTO CTR 3.00 EA 9.48 28.44 000000000354702 (40407)DURO 2G 4CT SUPER 1.00 EA 1.88 1.88 000000000020847 1/2-LB LF PLUMBING SOLDER 1.00 EA 14.51 14.51 000000000021876 1/2-IN GALVANIZED PLUG 10.00 EA 1.78 17,80 000000000023830 1-1/2-IN X 10-FT SCH40 PI 1.00 PC 4.73 4.73 000000000041218 16-FL OZ TITEBOND II PREM 1.00 EA 5.32 5.32 000000000020113 112-IN BLACK IRON CAP 10.00 EA 1.68 16.80 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 h Subtotal: 102.54 Tax: 0.00 Balance Due: 102.54 i i i i i i i -Continue- 5879 0190 001 07 PAGE 3 of 4 COLR649A 48479 I I I I I � I I I Secondary Account:9800 201853 3 Statement Date: 12/25/17 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale:. 11/30/17 Account: 9800 201853 3 Invoice: 902952 Store/City: 1525/CARMEL,IN P.O./JOB: 50597 Buyer: WHITEHEAD NEIL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000911871 DW 20V MAX LI-ION 4-PACK 1.00 EA 189.05 189.05 000000000329779 DW 20V MAX 6-112IN CIRC S 1.00 EA 94.05 94.05 000000000405419 DW 20V CUT OFF TOOL BARE 2.00 EA 94.05 188.10 000000000405418 DW 20V RECIP SAW BARE ; 1.00 EA 94.05 94.05 000000000405422 DW 20V HAMMER DRILL BARE ; 1.00 EA 113.05 113.05 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 Subtotal 678.30 Tax: 0.00 Balance Due: 678.30 I I I I I I I I ! I I I I I I I I I I I I I I I I I I I I 5879 0190 001 07 PAGE 4 of 4 COLR649A 48479