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Home My WebLink About322762 03/12/18 .yd:F9q* CITY OF CARMEL, INDIANA VENDOR: 00352387 ±; ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******127.78* =a CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 322762 v _,' ATLANTA GA 30353-0954 CHECK DATE: 03/12/18 ,� �rpN�O' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 98002347056 127.78 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $127.78 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms 01 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 901497 42-380.00 $17.81 1 hereby certify that the attached invoice(s),or 2/7/18 901497 Hammered Copper,Qt Acetone $17.81 1192 101 1192 101 901110 42-380.00 $86.27 bill(s)is(are)true and correct and that the 2/13/18 901110 Lg Steel Post,Univ Flat Black R-0 $86.27 1192 101 materials or services itemized thereon for 1192 101 901959 I 42-380.00 I $23.70 2/20/18 I 901959 I Turbo Blade,7 pc 2 in Assorted PH BI I $23.70 1192 101 which charge is made were ordered and 1192 101 received except Friday, March 02,2018 Mike Hollibaugh 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 Account: 9800 234705 6 Statement Date: 02/25/18 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�II�I�'I'IIIII��I�I�I��II��IIII�I�III�I��III�I'Il�lO��ll�ll� CITY OF CARMEL INDIANA 41479 ATTN LISA STEWART 0302 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 Account Balance°'Summary- i Current Invoices&Returns i d j =_ C7----J $12778 1 ti30 Days Past-Due I s LZ" $0.`00 J 3 31-60 Days Past Due _ f $0 bo Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $127.78 D@C � - MAR 0 Z 2018 By 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 r 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 I PAYMENT STUB I I Account: 9800 234705 6 Statement Date:02/25/18 Page:2 of 3 Account:9800 234705 6 flft ACCOUNT ACTIVITY Account Number : 9800 234705 6 I Payments Received Date Reference Amount . Description i e 01/26/18 0320741 $(408.41) PAYMENT RECEIVED-THANK YOU I i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount I Due Please Ir}dicate by� Invoices You are Paying I I . I 02/07/18 901497 $17.81 03/15/18 1525 MAILBOX 02/07/1,8 901497 ❑ $17.8.1 " > CARMEL,IN 02/13/18 901110 $86.27 03/15/18-.. 1525 MAILBOX 02/13/18 901110 ❑ $86.27 CARMEL,IN 02/20/18 r-6616-56– $23.70 03/15/18 1525 MAILBOX i 02/20/118 901959 ❑ $23.70 — CARMEL,IN – Subtotal $127.78 I ;�_ i Subtotal $127.78 I ILl € i 3 I I I I I I _ I I I I I I I I I I I I I � I � I a I Account Balance Summary 9800 234705 6 I Total I I $127.78 I I I I I -Continue- 5879 0193 001 07 PAGE 2 of 3 COLRI49A 41479 i i i I I Account: 9800 234705 6 Statement Date:02/25/18 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 Sale:; 02107,18 Account: 9800 234705 6 Invoice: 901497 Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOX Buyer: SCHRINERADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000303299 12-OZ UNIV HAMMERED COPPE ; 2.00 EA 6.54 13.08 000000000622048 QT ACETONE(206558) ; 1.00 EA 4.73 4.73 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 � I . Subtotal:__ 17.81 ____ - J ^:� Tax: --0.00 Balance-Due: - -17.81 Mail Payments to: + _A LOWE'S P.O. BOX 5309543035-3 I --- - �- ATLANTA,-GA_ -0,9,54 CITY OF CARMEL INDIANA j ' I € ~ +' j Date of Sale: 0211318 Account: I 9800 234705 E_ !Invoice: 901110 StorelCity: , 1525/CARMEL,IN t I f :P.O./JOB: ; MAILBOX Buyer: SCHRIWERADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000812699 LG STEEL POST BRNZ(-42328 1.00 EA 80.98 80.98 000000000233317 12-OZ UNIV FLAT BLACK R-0 1.00 EA 5.29 5.29 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 I Subtotal: 86.27 Tax: 0.00 ; Balance Due: 86.27 i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL INDIANA Date of Sale: 021201 8 Account: 9800 234705 6 Invoice: i 901959 Store/City:_1525]CARMEL,IN _ P.O./JOB: MAIL OX - - - Buyer: SCHRINERADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000841573 DW HP 4-IN TURBO BLADE 12.00 EA 9.48 18.96 I 000000000459102 KB 7-PC 2-IN ASSRTD PH BI 1.00 EA 4.74 4.74 I 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 23.70 Tax: 0.00 ; Balance Due: 23.70 I I I I I I I I I I I I 5879 0193 001 07 PAGE 3 of 3 COLR649A 41479