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Home My WebLink About322761 03/12/18 s,C4q CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,467.15* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 322761 9M�rtiri-�o.' ATLANTA GA 30353-0954 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 ' 1,467.15 REPAIR PARTS VOUCHER NO. WARRANT NO. Vendor# 00352387 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $1,467.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 42-370.00 $1,467.15 1 hereby certify that the attached invoice(s),or 3/5/18 0 $1,467.15 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 Tuesday, March 06,2018 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 i Secondary Account:9800 021168 4 Statement Date:02125118 Page: 1 of 8 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 57. SAVINGS. THANK YOU FOR USING LOWE'S AS YOURISUPPLIER. lil��TIll IIII li�i�lllilI -I-ill��III I11-l1111111111 1 CITY OF CARMEL STREET I 13965 ATTN AP 3400 W 131ST STREET 1 CARMEL, IN 46074-8267 I Customer Service Online at www.lowelscredit.com This account is not registered. Me The authentication code is SFFCC9186 � 4 Account Balance Summaryir , Current;lnvoices 8:1Refuins i ( ! $1,467.15 1-30 Days Past-Due f ! --� ` �- - t $0.00 3i1-60 Days Past Due f $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance I $2,646.99 II i I I Send payments to: Send Billing/General Inquiries Lowe's LnJ to: P.O.Box 530954 P,O.Boz 965054 Atlanta GA 30353-0954 Orlando!FL 32896-5054 For Customer Service:call 1-866-2321-7443 __JI 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 laddress,credit may be delayed. -Continue- 5879 0192 001 34 I PAGE 2 of 9 Secondary Account: 9800 02.1168 4 Statement Date:02/25/18 Page:2 of 8 Uft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/Clity Reference Amount 0 01/25/18 901864 $17.21 03/15/18 1525 MAILBOXES CARMEL IN 01/30/18 902900 $22.79 03/15/18 1525 MAILBOXES CARMEL,IN 02/01/18 918077 $(47.71) 03/15/18 1525 MAILBOXES CARMEL,IN 02/02/18 912141 $29.82 03/15/18 1525 ICE SCULPTURES CARMEL,IN 02/02/18 902287 $163.48,--03/15/18 1525 ICE SCULPTURE i CARMEL,IN 02/05/18 914861 $(14.62) 03/15/18-----,1525 MAILBOXES C i---- CARMEL;IN-1 02/05/18-' 902623 $'223.54 03/15/18 1525 1, MAILBOXESI CARMEL,IN, 02/06/18 ' 914918 -------$:897.00--103/15/18 -15251.• MAILBOXES] I _ ! CARMEL',IN-- � _ JJ 02/07/18 902998, ; I I$60.98 03/15/18 t_ -1525'., MAILBOXES.I _ CARMEL,IN. j l i -. ra = 02/07118 9029991, $(3.99), 0311.5118 1525' `-MAILBOXES! --,CARMEL IN 1 02/0911.8. ------—$56.99---0 1525_�L MAILBOX,CAREY CARMEL,IN 02/15/18 909865 $10.32 03/15/18 1525 I MAILBOXES CARMEL, N 02/21/18 901165 $33.39 03/15/18 1525 MAILBOXES CARMEL, N 02/23/18 913666 $17.95 03/15/18 1525 I MAILBOXES CARMEL, N Subtotal $1,467.15 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 12/28/17 912024 $52.78 02/15/18 1525 0 CARMEL,IN 01/04/18 902349 $64.25 02/15/18 1525 I MAILBOXES CARMEL,IN 01/05/18 901524 $94.88 02/15/18 1525 a CARMEL,IN 01/05/18 922300 $612.40 02/15/18 0288 I MAILBOXES INDIANAPOLIS,IN 01/09/18 901975 $23.73 02/15/16 1525 LAKESHORE DRIV CARMEL,I 01/15/18 901671 $330.30 02/15/18 1525 317-733-2001 CARMEL,I 01/18/18 902105 $18.48 02/15/18 1525 MAILBOXES CARMEL,IN Subtotal $1,196.82 -Continue- 5879 0192 GO1 34 PAGE 3 of 9 I i PAY 8 ENT STUB iPage 3 of I I - Secondary Account:9800 021168 4 Statement Date:02125/18 Page:3 of 8 Account:9800 021168 4 i I I I I I I I I I I I o I I I I I I I I I d � I r _ i I I I I I I I I I I I I I I I I I o ani l a sl `ml FI I � I I Account Balance Summary 9800 021168 4 I Total I I I I I I I -Continue- 5879 0192 001 34 PAGE 4 of 9 C�LR649A 13965 Secondary Account: 9800 02.1168 4 Statement Date:02/25/18 Page:4 of 8 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET - Date of Sale: 01125118 Account: 9800 021168 4 Invoice: i 901864 Store/City: 1525/CARMEL,IN, P.O. JOBi MAILBOXES Buyer: SCHERICH BRAD ; S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000748152 DW TG#2 PH X 2-IN BIT 5- 1.00 EA 5.21 5.21 000000000748147 DW TG T25 X 2-IN BIT 5-CT 1.00 EA 5.21 5.21 000000000748168 DW TG T20 2-IN BIT 2-CT 2.00 EA 2.83 5.66 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 16.08 Tax: 1.13 Balance Due: 17.21 Mail Payments-to: LOWE'S row- ' -- - P.O.--BOX 530954_. l- j ATLANTA,.-GA 30353-'0954 I CITY OF CARMEL STREET_' !- --_ ' Date of Sale: 01130118 Account:' 9800 021168 4 �_ Invoice: 902900 C Store/City: 15251 CARMEL,IN, TM'" P.0.1 JOB! MAILBOXES Buyer—- -SCHERICH BRAD-- S.K.U. RAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000656962 BHK 114-IN CLVS LATCH SLI 1.00 UN 4.73 4.73 000000000656926 BHK 1/4-IN G40 CLVIS GRB 1.00 UN 3.78 3.78 000000000348250 BHK 1/4-IN MEC GALV COIL ; 6.00 FT 2.38 14.28 000000000155670 PROMOTIONAL DISCOUNTAPPL ; 1.00 EA 0.00 0.00 i Subtotal: 22.79 Tax: 0.00 i Balance Due: 22.79 � I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/01118 Account: 9800 021168 4 Invoice: ; 918077 Store/City: 1525/CARMEL,IN, P.O.I JOB MAILBOXES Buyer: LUNN AMY S.K.U. DESCRIPTION QUANTITY UNIT I 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 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 i 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 Subtotal: 0.00 Tax: (47.71) BalapceDue: (47.71) -Continue- 5879 0192 001 34 PAGE 5 of 9 COLR649A 13965 i i i i i i Secondary Account:9800 021168 4 Statement Date:02125118 Page:5 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale; 02/02118 Account: 9800 021168 4 Invoice: 902287 Store/City: 1525/CARMEL,IN P.O./JOB: i ICE SCULPTURE Buyer: PIERCY BOYD ' S.K.U. DESCRIPTION QUANTITY UNIT PRICEEXT.PRICE 000000000012244 23/32 CAT RATED SHEATHING 4.00 PC 24.77 99.08 000000000010383 B-8-16 NORMAL WEIGHT BLCK 56.00 EA 1.15 64.40 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0,00 0.00 Subtotal: 163.48 Tax: 0.00 Balance Due: 163.48 � I Mail Payments to: P.O. BOX 530954 ATLANTA;GA 30353=0954 CITY OF CARMEL STREET.', `j� !Date of Sale' 02102/18 Account,:,) 9600 021168-4`---y' -1, _t' ;; Invoice: i 912141 Store/Citya 45251 CARMEL,IN ( y P.O./JOB: ' ICE SCULPTURES C Buyer: I PIERCY BOYD E S.K U t DESCRIPTION-m� "` p QUANTITY UNIT PRICE EXT.PRICE 000000000072055 0 093-INX8-INX10 CLEAR LE `� 7.00 EA 4.26 29.82 C 000000000155670 PROMOTIONAL DISCOUNTAPPL 1,00 EA 0.00 0.00 i Subtotal: 29.82 Tax: 0.00 Balance Due: 29.82 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale; 02/05/18 Account: 9800 021168 4 Invoice: 902623 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000812699 LG STEEL POST BRNZ(-42328 2.00 EA 85.47 170.94 000000000368452 OXFORD 4-INX4-IN MAILBX P 1.00 EA 37.98 37.98 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 208.92 Tax: 14.62 Balance Due: 223.54 i i i -Continue- 5879 0192 001 34 PAGE 6 of 9 COLR649A 13965 i i i i i i i i Secondary Account: 9800 021168 4 Statement Date:02/25/18 Page:6 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/05/18 Account: 9800 021168 4 Invoice: ; 914861 Store/City: 1525/CARMEL,IN, P.O./JOBi MAILBOXESI Buyer: SCHERICH BRAD 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 Subtotal: 0.00 Tax: (14.62) Balance Due: (14.62) I Mail Payments to: LOWE'S P.O,.-.BOX 530954 ATLANTA-,,GA 30353-0954 CITY OF CARMEL-STREET Date of Sae: 02106118 Account: _L__98000211684 T Invoice: 914918 Store/City 115251 CARMEL-IN,r-- _ a P.O./JOBS MAILBOXES Buyer: .; SCHERICH BRADS S.K.U.i � 'DESCRIPTION--,,, `; ; QUANTITY UNIT PRICE EXT.PRICE 000000000004482 j� M r ', CW 80-IN CEDAR MAILBOX PO 1'.' f 30.00 EA 29.90 897.00 C 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 897.00 Tax: 0.00 Balance Due: 897.00 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/07/18 Account: 9800 021168 4 Invoice: 902998 Store/City: 1525/CARMEL,IN, P.O.I JOBi MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000239200 BELLEVUE MB ORB 1.00 EA 56.99 56.99 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 56,99 Tax: 3.99 Balance Due: 60.98 n I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sae: 02107/18 Account: 9800 021168 4 Invoice: 1 902999 Store/City: 1525/CARMEL,IN, P.O. JOB; MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 Subtotal: 0.00 Tax: (3.99) Balance Due: (3.99). i -Continue- 5579 0192 001 34 PAGE 7 of 9 tOLR649A 13965 i i i t i i i Secondary Account:9800 021168 4 Statement Date:02/25/18 Page:7 of 8 i Mail Payments to: LOWE'S � P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale; 02/09118 Account: 9800 021168 4 Invoice: ; 902243 Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOX,CAREY RD Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000239200 BELLEVUE MB ORB 1.00 EA 56.99 56.99 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 i i Subtotal: 56.99 Tax: 0.00 Balance Due: 56.99 I � I Mail Payments to: LOWE'S -P-.O:--BOX 530954 ATLANTA,GA 30353-0954 CITY_OF CARMEL STREET !_ Date of Sale; 02115/18. Account;. 98000211684 Invoice: 909865 Store/CityF 11525/CARMEL,.IN I P.O.I JOB: ; MAILBOXES Buyer. SCHERICH BRAD'; I = S.K.U. I I I f `DESCRIPTION-_ QUANTITY UNIT PRICE EXT.PRICE 000000000072942_,1` j 1,� BH;RHCBMS W/N 114X314 50 I ; 1,00 EA 5.67 5.67 000000000351693 DW 1/41N TITANIUM DRILL B' 1.00 EA 4.65 4.65 000000000155670 - -PROMOTIONAL DISMOUNT APPLµ--- 1.00 EA I 0.00 0.00 Subtotal: 10.32 Tax: 0.00 i Balance Due: 10.32 i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale? 02/21/18 Account: 9800 0211684 Invoice: 901165 Store/City; 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000066751 HM 4-IN BLACK ALUM NAIL-0 3,00 EA 1.59 4.77 000000000066754 HM 4-IN BLACK ALUM NAIL-0 2.00 EA 1.59 3,18 000000000063933 HM 4-IN REFLECTIVE NAIL-0 2.00 EA 1.60 3,20 000000000063935 HM 4-IN REFLECTIVE NAIL-0 1.00 EA 1.60 1.60 "a 000000000063941 HM 4-IN REFLECTIVE NAIL-0 2.00 EA 1.60 3,20 000000000063942 JH 4-IN REFLECTIVE NAIL-0 2.00 EA 1.60 3.20 000000000518170 10-PC FLAT BUNGEE ASSORT 1.00 EA 14.24 14.24 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 33.39 Tax: 0.00 Balance Due: 33.39 i i i -Continue- ' 5879 0192 001 34 PAGE 8 of 9 CbLR649A 13965 i I 1 I I I I Secondary Account: 9800 02.1168 4 Statement Date:02/25/18 Page:8 of 8 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02123118 Account: 9800 021168 4 Invoice: 913666 Store/City: 15251 CARMEL,IN, P.O.I JOB! MAILBOXES Buyer, SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000146352 10-FT RATCHETX 2-CT GREEN 1.00 EA 15.18 15.18 000000000066751 HM 4-IN BLACK ALUM NAIL-0 1.00 EA 1.60 1.60 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I I Subtotal: 16.78 Tax: 1.17 Balance Due: 17.95 I I--_- � ( ----- --� - --- , ----- -Vii.-_ :- - -.fa--i .J q � 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 n I Q I I I I I I I I I I I I I I I I I I I 5879 0192 001 34 PAGE 9 of 9 OLR649A 13965