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HomeMy WebLinkAbout321874 02/13/18 u Cqq CITY OF CARMEL, INDIANA VENDOR: 00352387 4; „f d 'il ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $""`1,510.69• ?4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 321874 ATLANTA GA 30353-0954 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 0 1,132.13 OTHER MAINT SUPPLIES 1110 4235000 909349 110.56 BUILDING MATERIAL 1110 4350100 101274 909349 268.00 19 GAL WATER HEATER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $1,132.13 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 0 42-389.00 $1,132.13 I hereby certify that the attached invoice(s),or 2/1/18 0 $1,132.13 2201 2201 2201 2201 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, February 05,2018 Huffman, Dave 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 Secondary Account:9800 021168 4 Statement Date:01/25/18 Page: 1 of 6 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. III'Il'Illl'III'Il'1111111"IIIIIIIIII�III�IIIa'Illllllllll'I"II CITY OF CARMEL STREET 16175 ATTN AP 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is : SFFCC486 1 i Account Balance Sulmmary f _ ' Current Invoices&Returns C �! l C�y `i$1,312.48 1-;30 Days Past-Due I i - L i $(791.52) P -1 ( 1 q 31-60 Days Past Due $0`.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $(53.12) Statement Balance $1,179.84 $ Send payments to: Send Billing/General Inquiries a 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 6 i PAYMENT STUB Page 2 of 6 Secondary Account:9800 021168 4 Statement Date:01/25/18 Page:2 of 6 Account: 9800 021168 4 Ift i ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 0 12/23/17 0319386 $(3,379.07) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due i Please Indicate by Z Invoices You are Paying i i 12/28/17 912024 $52.78 _ 02/15/18 1525 0 12/28/17 912024. MI $52.78 ` CARMEL,IN i 01/04/18 902349 -$64.25 02/15118--- 1525 MAILBOXES 01/04/18 902,349 $64.25 CARMEL,IN 01/05/18 901524 $94.88 02/15/18 1525 l 01/05/18 901524 $94.88 CARMEL,IN 01105/18. 1µ922300 — $612.40 02/15/18 0288 !.' MAILBOXES i 01/05/18 922300 [� $612.40 —INDIANAPOLIIS;INj C 01/09/18 901975 ! �" $23.731 02/15/18 F-152 ZAKESHOREJDRIV 01/09/18 901975 $23.73 CARMEL`;IN -1, 01/15/18 901671 1 - $'330.30- 021151,18 L-1525, 317-733-2001- 01/15/18 901671 [ $330.30 ( CARMEL,IN / 1 01/17/18 901179 ---" $115.6 6 f 02/15/18 1191 1� 01/17/18 901179 [ $115,66 --_ _ _--_-- _-- -- -- __�_.._______NOBLESVILLE,-1N 01/18/18 902105 $18.48 02/15/18 1525 MAILBOXES i 01/18/18 902105 $18.48 CARMEL,IN Subtotal $1,312.48 Subtotal $1,312.48 i i Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Paying i 11/28/17 909513 $16.45 01/15/18 1525 NO 11/28/17 909513 $16.45 CARMEL,IN 11/29/17 901359 $79.20 01/15/18 1525 CHRISTMAS VILL i 11/29/17 901359 $79.20 CARMEL,IN 12/04/17 917586 $(70.94) 01/15/18 1525 TAX CORRECTION i 12/04/17 917586 ❑ $(70,94) CARMEL,IN 12/04/17 918697 $(104.23) 01/15/18 1191 CRINGLEMARKET 12/04/17 918697 ❑ $(104.23) NOBLESVILLE,IN Subtotal $(79.52) Subtotal $(79.52) n � Q a� Unapplied Payments &Adjustments Date Reference Original Description Date Reference Current Amount Amount Please Indicate by ✓0 Payments You are Paying 12/23/17 0319386 $(3,379.07) UNAPPLIED PAYMENT 12/23/17 0319386 ❑ $(53.12) Subtotal $(3,379.07) Subtotal $(53.12) i i i i -Continue- 5879 0190 001 07 PAGE 2 of 6 10LR649A 16178 i PAYMENT STUB Page 3 of 6 I I Secondary Account: 9800 021168 4 Statement Date:01/25/18 Page:3 of 6 Account:9800 021168 4 I I I I I o ' I I I I I I I I J I { I I = I I I I I I I I I I I - _ I i I I n yl G 21 `N I Account Balance I Summary 9800 021168 4 I Total I I $1,179.84 I I I I If you have unapplied payments and adjustments,please call us at 866-232-7443 with your Instructions to apply. You do not need to contact us if you are paying the total amount now due I I I -Continue- ' I 5879 0190 001 07 PAGE 3 of 6 CCLR649A 16178 i i i i i i i Secondary Account:9800 021168 4 Statement Date:01/25/18 Page:4 of 6 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12128117 Account: 9800 021168 4 Invoice: 912024 o Store/City: 15251 CARMEL,IN P.O.I JOB: 0 Buyer: ZELLARSTEPHEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008189 KTR 18-IN CANTILEVER PRO 1.00 EA 18.98 18.98 000000000044066 27-GAL HEAVY DUTY TOTE 2.00 EA 8.53 17.06 000000000737481 SC HEFTY 52-QT HOLIDAY TO i 1.00 EA 13.29 13.29 000000000155670 PROMOTIONAL DISCOUNT APPL f 1.00 EA 0.00 0.00 Subtotal: 49.33 ,'"d _"_•_._Tax: 3.45 Balance Due: 52.78 Mail Payments.to: LOWE'S T'q [P -BOX 530954-----_r I iATLANTA`GA 30353-0954 CITY OF CARMEL STREET_ I- i Date of Sal : 01/04/18 Account:'1 9800 021168 4 `��; J I Invoice: 902349 Store/City:---15257CARMEE,IN `--- - 1P.O.IJOB: MAILBOXES Buyer:__._____SCHERICH-BRAD._.___.__.__.. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000225795 PGP 5-LB 2-IN GREEN EXTER 1.00 EA 22.31 22.31 000000000894265 5-LB 3-IN GRN EXT SCRW(-2 1.00 EA 22.30 22.30 000000000225870 1-LB 15/8-IN STAINLESS S 1.00 EA 15.44 15.44 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 60.05 Tax: 4.20 Balance Due: 64.25 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 _ CITY OF CARMEL STREET _ Date of Sale: 01/05118 Account: 9800 021168 4 Invoice: 901524 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: DAVIS WILLIAM a S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000807016 E BLK STEEL MB(-39084) i 4.00 EA 23.72 94.88 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 i Subtotal: 94.88 Tax: 0.00 Balance Due: 94.88 i i i -Continue- 5879 0190 001 07 PAGE 4 of 6 �ULR649A 16178 I I I � I I I I Secondary Account: 9800 021168 4 Statement Date:01/25/18 Page:5 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale:i 01105/18 Account: 9800 021168 4 Invoice: 922300 Store/City: 02881 INDIANAPOLIS,IN P.O./JOB: ; MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000807016 E BLK STEEL MB(-39084) 24.00 EA 23.72 569.28 000000000186785 BHK 6-FT X 6-FT BLUE/GREE ; 1.00 EA 3.06 3.06 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 _0.00 I Subtotal: 572.34 Tax: 40.06 i Balance Due: 612.40 I Mail Payments to; - --- -- ---�LO Y Y„EI O - -- - - --- - - -- -- ------- ------ -- - P.O. BOX-530954 �--- - ATLANTA, GA-30353-0954 CITY OF CARMEL STREET I I Date of Sale: 01/09/18 N6unt: 1 9800 021168.- _ -._ Invoice: ; 901975 Store/City: 15251 CARMEL,IN I i i - i`°% !P.O./JOB: I LAKESHORE DRIVE E Buyer: I SCHERICH'BRAD S.K.U. i w DESCRIPTION--- - ` i QUANTITY UNIT PRICE EXT.PRICE 000000000807017 -- ELITEV H STEEL MB(I39507)" . i 1.00 EA 23.73 23.73 000000000155670-- `- - - -PROMOTIONAL-DISCOUNT APPL -- i 1.00 EA 0.00 0.00 � Subtotal: 23.73 Tax: 0.00 Balance Due: 23.73 - I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale:; 01/15/18 Account: 9800 021168 4 Invoice: 901671 Store/City: 1525/CARMEL,IN P.O./JOB: ; 317-733-2001 Buyer: VANWINKLE JEFF S.K.U. DESCRIPTION QUAN,TITY UNIT PRICE EXT.PRICE 000000000001059 1-8-8 RED OAK BOARD ; 7.00 PC 29.79 208.53 000000000001068 1-12-6 RED OAK BOARD i 3.00 PC 40.59 121.77 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 I Subtotal: 330.30 Tax: 0.00 Balance Due: 330.30 a I I . I I I I I -Continue- 5879 0190 001 07 PAGE 5 of 6 COLR649A 16178 i i i i Secondary Account:9800 021168 4 Statement Date:01125118 Page:6 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sal : 01/17118 Account: 9800 021168 4 Invoice: 901179 Store/City: 1191/NOBLESVILLE,IN P.O./JOB: 1 Buyer: VANWINKLE JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000001059 1-8-8 RED OAK BOARD 1.00 PC 24.09 24.09 000000000001059 1-8-8 RED OAK BOARD 1.00 PC 24.09 24.09 000000000001059 1.8-8 RED OAK BOARD 1.00 PC 29.80 29,80 000000000001054 1-6-8 RED OAK BOARD 1.00 EA 20.67 20.67 000000000054322 BH SCREW EYE 4X2 3/16 6CT 3,00 EA 5.67 17.01 _ 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 Subtotal: 115.66 -` Tax; 0.00 Balance Due: 115.66 Mail Payments_to: _ LOWE'S i k P.C�BOX 5309541 'ATLANTA,_GA-30353-0954 CITY OF CARMEL STREET ! -�1 Date of Sale: 01/18/18 Account; 9800 021168 4� ` ' '-� y-_- } Invoice: ; 902105 Store/City.--1525/'CARMEL-;IN - --- ---- --- ;P.O.I JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000004853 5-GAL LOWES BUCKET-ENCORE 6.00 EA 3.08 18.48 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 18.48 Tax: 0.00 Balance Due: 18.48 a 5879 0190 001 07 PAGE 6 of 6 6OLR649A 16178 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 $110.56 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 909349 42-350.00 $110.56 ►hereby certify that the attached invoice(s),or 2/5/18 909349 supplies to install water heater at range $110.56 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 6,2018 Jeffrey Homer Deputy Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $268.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 174 909349 43-501.00 $268.00I hereby certify that the attached invoice(s),or 2/5/18 909349 water heater for range $268.00 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 Tuesday, February 6,2018 t7-wv Jeffrey Homer Deputy 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:01125118 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 Illl�llrl���nr�lrl��llllll II Ilrlllllllrll Illrl Inlllllllll CITY OF CARMEL POLICE DEP 48779 ATTN AP 3 CIVIC SQUARE a301 CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is STTRC616 Account Balance Summary --- - i Em Current Invoices&Retums I I I I i i` r~ I $37856 1 i`30 Days Past-Due t ! I i - " j l $0.00 31-60 Days Past Due - $0.;00 Over 60 Days Past Due $OAO Unapplied Payments&Adjustments $0.00 Statement Balance $378.56 rAtilanta ents to: ® Send Billing/General Inquires =- to: 30954 P.O.Box 965054 30353-0954 Orlando.FL 32896-5054 r For Customer Service;call 1-866 232-7443 i; ii C 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. I ' 5879 0190 -Continue- 001 07 PAGE 1 of 3 i PAYMENT STUB Page 2 of 3I I Account: 9800 0219612 Statement Date:01/25/18 Page:2 of 3 ; Account:9800 0219612 fft ACCOUNT ACTIVITY Account Number : 9800 0219612 I I Payments Received I I Date Reference Amount Description I I 0 12/25/17 0319959 $(28.30) PAYMENT RECEIVED-THANK YOU I i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount ; Due Please Indicate by W] Invoices You are Paying I 01/18/18 909349 $378_56 02/15/18 1525 ©1/18/18 909349 ❑ $378.56 - -- - -- - '•_ CARMEL,IN _ ""-- Subtotal ,-$378.56 t ubtotal $378.56 IL I I } I I = I � I — I I I I I I I I I I I I I I ` I n I ¢ I ` I = I I I I Account Balance Summary 9800 021961 2 i Total I' I $378.56 I I I :1 I -Continue- 5879 0190 001 07 PAGE 2 of 3 COLR649A 48779 I I i I I I Account: 9800 0219612 Statement Date:01/25118 Page: 3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sal;: 01/18/18 Account: 9800 0219612 Invoice: 909349 o Store/City: 15251 CARMEL,IN P.O./JOB:; Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUI NTITY UNIT PRICE EXT.PRICE 000000000192870 2-7/8-IN STRUCTURAL LUMBE ; 1.00 EA 10.89 10.89 000000000063398 318-IN X 5-IN ZN HEX LAG ; 8.00 EA 0.37 2.96 000000000599831 BC TUBE CTR 1181N-1-1181N 1.00 EA 12.33 12,33 000000000362829 UTIL 2-CT DIELCTRC NIP(- 1.00 EA 11.38 11.38 000000000194724 -314-1NX314-1N WATER HTER 2.00 EA 6.15 - 12.30" 000000000818140 3/4-IN SHARKBITE 9.0-DEG E 2,00 EA 9.37 18.74 000000000002151 3/4-IN X 24-IN CPR TYPE L"" "`"- 2.00 EA 8.19 16.38 000000000816148 AO SMITH 19-GAL 6YR ELECT —! 1.00 EA 293.58 293.58 0000000001555670 _ —PROM OTIONAL-DISCOUNT APPL._ ige 1.00 EA 0.00 0.00 I ( Q78:56 J Balance Due: 378.56Subtotal: 3a — I I I = I I I I I I I I I n ¢ I I I I I I ` I I I I I - I I 5879 0190 001 07 PAGE 3 of 3 6ULK047A 48779 AFFIDAVIT FOR EXPENSES I, Blaine Mallaber, incurred the following expenses using Lowe's credit card on 1/18/18 Water heater& necessary building supplies Total $268.00 Receipt was misplaced. Blaine Mallaber Carmel Police Department AFFIDAVIT FOR EXPENSES I, Blaine Mallaber, incurred the following expenses using Lowe's credit card on 1/18/18 Water heater& necessary building supplies Total $110.56 Receipt was misplaced. Blaine Mallaber Carmel Police Department