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HomeMy WebLinkAbout322456 03/05/18 ,CAq ��� ''• . CITY OF CARMEL, INDIANA VENDOR: 00352387 b ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"**"'""*43.72* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 322456 ATLANTA GA 30353-0954 CHECK DATE: 03/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 98002018533 43.72 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352387 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lowe's Payee P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ Purchase Order# 00352387 Lowe's Terms $ 43.72 P.O. Box 530954 Date Due Atlanta, GA 30353-0954 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 98002018533 4238900 $ 43.72 Board Members 2125118 98002018533 Cleaning&Maintenance Supplies $ 43.72 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 $ 43.72 Total $ 43.72 March 2,2018 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 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title ff l Secment bate.t021251:1 ge: 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. CARMEL CLAY PARKS & RECRE 41480 ATTN AP 1411 E 116TH ST 0302 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 t� C Account Balance;Summary ~j Current Invoices&'Returnsa f - ( `~ `6! $43.72 1-,30 Days Past-Due '-j '-? _? i 1 =_ w; $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance ' 43�T2 RC MAR 0 2 2010 BY: Sen Raynzarits"tto Send Billing/General Inquiries Lawes . to: ...B. 53Q954 P.O.Box 965054 tlartta GA 30353 0 5 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 0193 001 07 PAGE 1 of 3 I I PAYMENT STUB Page 2 of 3 I I Secondary Account:9800 201853 3 Statement Date:02/25/18 Page:2 of 3 Account:9800 201853 3 flft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying � I 02/09/18 914071 $46.78 03/15/18 1525 15301 02/09/18 914071 ❑ $46.78 CARMEL,IN 02/09/18 914072 $(3.06) 03/15/18 1525 15301 02/09/18 914072 ❑ $(3.06) CARMEL,IN Subtotal $43.72 Subtotal $43.72 I I I � I LJJ I � I I _ I I _ I I I I I I I I I I I I � yl a = 1 I I Account Balance Summary 9800 201853 3 I Total I $43.72 I I I I I I -Continue- 5879 0193 001 07 PAGE Z of 3 CILR649A 41480 I I I I � I I I Secondary Account:9800 201853 3 Statement Date:02/25/18 Page:3 of 3 Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sal : 02109/18 Account: 9800 201853 3 Invoice: 1 914071 o Store/City: 15251 CARMEL,IN P.O.I JOB:; 15301 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000018429 EGGCRATE LT PNL 23.75-INX 1.00 EA 12.32 12.32 000000000061697 HM 1-CT NO-10 314-IN STL 100.00 EA 0.08 8.00 000000000138751 HM 2-CT 1/4-IN SPRING E-C ; 1.00 EA 1.24 1.24 000000000115385 TGLR 30-CT 3116-IN TOGGLE 1.00 EA 22.16 22.16 000000000155670 --- -- - PROMOTIONAL DISCOUNT APPL ; 1.00 EA-- - 0.00 -- --0;00 Subtotal: 43.72_._- Tax:' 3.06 Balance Due: 46.78 i Mail Payments to: -" °~1 ---, ,LQ1NE S----0,1_"" P . B©X151 954 Q J ATLANTA,_GA 30353 0954 CARMEL CLAY_P-ARKSA.RECRE _ __.�_ s �._�� -. Date of Sale: 02!09!18 Account;,, 9800 201853 3 Invoice: 914072 Store/City:-1525TCARMEt:IN-- P.O./JOB:' 15301 . Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION i 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 I Subtotal: 0.00 Tax: (3.06) Balance Due: (3.06) i I I I I I I I I I r I ` I I I I I I I I I I I I I 5879 0193 001 07 PAGE 3 of 3 . COLR649A 41480