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Home My WebLink About320741 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 d i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******408.41* CARMEL, INDIANA 46032 v 'o' PO BOX 530954 CHECK NUMBER: 320741 ?, ATLANTA GA 30353-0954 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4238900 101071 914580 408.41 LOWES PURCHASE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 186275 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S BUSINESS ACCOUNT IN SUM OF$ CITY OF CARMEL PO BOX MOM7 K-T-7�9 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GAe.0 ,�D3�� 't' rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $408.41 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR General Administration 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 101071 914580 42-389.00 $408.41 I hereby certify that the attached invoice(s),or 12/12/17 914580 $408.41 1205 Encumbered 101 Prior Year 1205 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 Tuesday,January 09,2018 CA_4�CL�o Crider,James Administration 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 234705 6 Statement Date: 12125117 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. I'Illllllll'Illi"I�II�IIII�I�IIIIIIIIIIII'IIIIIIIIIIIIIII'I'Illl CITY OF CARMEL INDIANA 49130 ATTN LISA STEWART Q312 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 C _ Account Balance Summary Current Invoices&Returns T 1-30 Days Past Due - � $32:26 31t1aast�Df te= $0:00 ver 60 ;,�S 1a11e1 Get $0.00 napplied Payments&Adjustments $0.00 r tatement Balance $440.67 Building M i O� ince J AN 201 Account #t{t: Department # y U $ Send payments to: o 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 002 07 PAGE 1 of 3 Account: 9800 234705 6 Statement Date: 12/25/17 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount a 12/12/17 914580 $408.41 01/15/18 1525 CLAYTON BELL CARMEL,IN Subtotal $408.41 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/08/17 j 912795 $32.26 12/15/17 1525 1 — CARMEL,IN E Subtotal ;. $32.26 e s a -Continue- 5879 0190 001 07 PAGE 2 of 3 I I I I Account: 9800 234705 6 Statement Date: 12125117 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Saler 12112/17 Account: 9800 234705 6 Invoice: 914580 Store/City: 1525/CARMEL,IN P.O./JOB: CLAYTON BELL Buyer: HOLLIBAUGH MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000782577 10 KOBLT 204-PC ROLLING T 2.00 PC 94.05 188.10 000000000124784 6FT COMMERCIAL GRADE BANQ 4.00 EA 47.48 189.92 000000000752980 GERBER CONTRAST SE UTILIT 1.00 EA 30.39 30.39 000000000155670 __ PROMOTIONAL_DISCOUNTAP_P_L _____ 1.00 EA _ —0.00_ _ 0.00_ Subtotal: 408.41 - Tax: 0.00 Balance Due: 408,41 I I I = I = I I I = I I I I i I 1 I I I I I I U I C I I I I I I I I I I I I I I 1 5879 0190 001 07 PAGE 3 of 3 COLR649A 49130 VHIC. ,— u„ --- � INDIANA RETAI FROM TRANSACT IDN MERCHANDISE• 0&�t'y ®fCarmel CERTIFICATE NO. FEDERAL EXCISE ONE CIVIC SQUARE 35-6001 /2112111 iq;33:i5 CARMEL, INDIANA 46032-2584 TERMINAL. S1 iq 7 1525 HpSE1' ITEMS FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 �F YTEk1S PURL pRDER SERVICES AND SPECIALI II p iI II I III PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. #EXCLUDES FEES' I i I, Ilj �'II I IIIIIII�III �� I I IIIIIIIIIIIII �IIIIIIIIIIIIII 12112/2017 186275 I IIIIIII�IIIIIIII �IIII�IIIIIII ,S, IIII ING EGWE LOWE'S BUSINESS ACCOUNT THANK VDU FpR SHpPp &IN VENDOR PO BOX 660337 DEPT 79 SHIP SEE REWERSE SIDE FD� �IRM HURRAY TO t STORE MANAGER DALLAS,TX 75266--0337DEpTq IOA932 11t BACK REBATE: SUBMITTED BV 01112118 PURCHASE ID BLANKET CONTRACT PAYMENT TERMS Tp pUALIFY, REBATE MUST RE CDMIREBATES 21630 SUBMIT N EDWES. QUANTITY UNIT OF MEASURE DESCRIPTION EXTENSION Department: 1205 Fund: 101 General Fund Account: 42-389.00 1 Each Lowes Purchases $408.41 $408.41 Sub Total $408.41 k 1 .. .' ,�r• „ qtr �� ;1411 t. ij a Y 1 Send Invoice To: 1 :. Dept of Administration w *` � tri r 1 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT $408.41 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLI GATED BALANCE IN `C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE y 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY James Crider TITLE Administration CONTROL NO. 101071 CLERK-I REASURER