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Home My WebLink About323706 04/06/18 y ur.C4N,M CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S,COMPANIES INC CHECK AMOUNT: $*""**883.21 ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 323706 ATLANTA GA 30353-0954 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER • AMOUNT DESCRIPTION 1093 4237000 98002018533 14.06 REPAIR PARTS 1093 4238000 98002018533 47.39 SMALL TOOLS & MINOR E 1093 4238900 98002018533 72.45 OTHER MAINT SUPPLIES 1125 4239000 98002018533 716.31 MISCELLANEOUS SUPPLIE 1125 4350100 98002018533 33.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352387 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lowe's Payee P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ Purchase Order# 00352387 Lowe's Terms $ 883.21 P.O. Box 530954 Date Due Atlanta, GA 30353-0954 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#ornvoice Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 98002018533 4239000 $ 716.31 Board Members .3/25/18 98002018533 Misc, $ 716.31 1125 98002018533 4350100 $ 33.00 3125/18 98002018533 Building Repairs&Maint $ 33.00 1093 98002018533 4237000 1 $ 14.06 1 hereby certify that the attached invoice(s),or 3/25/18 98002018533 Repair Parts $ 14.06 1093 98002018533 4238000 $ 47.39 bill(s)is(are)true and correct and that the 3/25/18 98002018533 Smaill Tools $ 47.39 1093 98002018533 4238900 $ 72.45 materials or services itemized thereon for 3/25/18 98002018533 Cleaning&Maint Supplies $ 72.45 which charge is made were ordered and received except $ 883.21 Total $ 883.21 April 2,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Secondary Account:9800 2018 hterleant.Date43125149. age: 1 of 5 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 59 SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. 1111 all Jill 1I111 32619 CARMEL CLAY PARRS & RECRE o303 ATTN AP 1411 E 116TH ST CARMEL, IN 46032-3455 F r Service online at www.lowescredit.com count is already registered. r Online Admin- to .get a ,User •ID & Password. '— MEN Account Balance Summary 71 Current Invoices&Returns j __-_ e $883.21 1 30 Days Past Due - j 1 $0.00 31-60 Days Past Due $0,,00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $883.21 $ Send payments to: Send Billing/General Inquiries Lowe's k &L 3to: 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 0193 001 07 PAGE 1 of 5 Secondary Account:9800 201853 3 Statement Date:03125118 Page:2 of 5 Mft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 03/09/18 0322456 $(43,72) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 03/03/18 .909269 $28.70 04/15/18 1525 15509 p CARMEL,IN 03/06/18 915062 -$(1.88) 04/15/18-. 1525 15509 CARMEL,IN 03/06/18 - 912582 $22.24 . 04/15/18 1525 15509 CARMEL,IN 03/08/18 991832 $716,31 04/15/18 1525 51009 - - - CARMEL!JN - - ;a 03/0,9/18 909399 - $61.45 04/15/18 r--1525' 15582 CARMEL,IN 03/14/18 912801 $33.1)0! 04/15/18 ..1525 - 15631 11 _ CARMEL',IN 03/23/18 913971 $23,39 04/15/18 1525 15735 C - - CARMEL,IN Subtotal $683.21 �.9��1' ��j�, TSAR 3 0 20.ia 5879 0193 001 07 -Continue- PAGE 2 of 5 F�M�AR 3 0 2018 Secondary Account:9800 201853 3 Statement Date:03125/18 Page:3 of 5 ...................... Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 03103118 Account: 9800 201853 3 Invoice: 1 909269 Store/City: 15251 CARMEL,IN P.O.(JOB:! 15509 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000452390 SILICONE GREASE 1,00 EA 3.00 3.00 000000000549792 LIQUID WRENCH ANTI-SEIZE 1.00 EA 5.83 5.83 000000000048048 128-OZ CLR CALCIUM LIME R 1.00 EA 17.99 17,99 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00 Subtotal: 26.82 Tax: 1.88 ; Balance Due: 28,70 Mail Payments to: LOWE'S P-.0. BOX 530954 ATLANTA; GA 30353-0954 CARMEL CLAY PARKS&RECRE :Date of Sale: 03/06/18 Account: 9800 201853 3 Invoice: 912582 = Store/City: 15251 CARMEL,IN 'P.O.I JOB: 15509 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000235578 WXMN 4-CT 2-112-IN SQ ADH 1,00 EA 4.25 4.25 000000000235818 WXMN 4-CT 9-IN BAR REUSE 1,00 EA 8.52 8.52 000000000212718 WXMN 8-CT MED&LRG ADH H 1.00 EA 9.47 9.47 000000000155670 PROMOTIONAL DISCOUNTAPPL 1,00 EA 0.00 0.00 i i Subtotal: 22.24 Tax: 0.00 Balance Due: 22.24 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Salo: 03/06/18 Account: 9800 201853 3 Invoice: 915062 Store/City: 15251 CARMEL,IN P.O./JOB:i 15509 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUAiNTITY 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 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0,00 i Subtotal: 0.00 Tax: (1.88) Balance Due: (1.88) -Continue- 5879 0193 001 07 PAGE 3 of 5 COLR649A 32619 Natyr-M-3Nil MAR 3 0 2010 BY: Secondary Account: 9800 201853 3 Statement Date:03125118 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 03/08/18 Account: 9800 201853 3 Invoice: 991832 Store/City: 1525/CARMEL,IN P.O./JOB: 51009 Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUAf TITY UNIT PRICE EXT.PRICE 000000000134917 CPR 50-LB PERMNT ASPHALT 63.00 EA 11.37 716.31 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 716.31 Tax: 0.00 Balance Due: 716.31 Mail Payments to: ___ _ _ LOWE'S - P.O-BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale:i 03/09/18 Account: 9800 201853 3 Invoice: 909399 Store/City:, 1525/CARMEL,-IN P.O.I JOB: i 15582 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION_ QUANTITY UNIT PRICE EXT.PRICE 000000000829295 WAGNER 715 WALLPAPER STEA ,' i 1.00 EA 47.39 47.39 000000000772001 HBL 1G MIDI NYLON RECEPT i 4.00 EA 0.44 1.76 000000000772046 HBL 1G MIDI NYLN PHONEICO i 1.00 EA 4.74 4.74 000000000772039 HBL 1G MIDI NYLON PHONE P i 1.00 EA 3.78 3.78 000000000771931 HBL 1G MIDI NYLON BLANK P i 2.00 FA 0.84 1.68 000000000771981 HBL 3G MIDI NYLON SWITCH i 1,00 EA 2.10 2.10 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 61.45 Tax: 0,00 Balance Due: 61.45 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 03114118 -- Account: 9800 201853 3 Invoice: 912801 _ Store/City: 1525/CARMEL,IN P.O./JOB: 15631 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000034661 PJFCSE3562-114-INX11/16- 1.00 PC 6A8 6,18 000000000034660 PFJCSE 356 2-114-INX11/16 1.00 PC 4.32 4.32 000000000003212 EVERTRUE 3-1/4-INX8-FT PI 2.00 EA 11.25 22.50 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 i Subtotal: 33.00 Tax: 0.00 Balance Due: 33.00 i i .Continue- 5879 0193 001 07 PAGE 4 of 5 COILR649A 32619 � I MAR 3 0 2010 I I Secondary Account:9800 20F.StatenieentDate;A3/251 8 Page:5 of 5 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 03/23118 Account: 9800 201853 3 Invoice: 913971 Store/City: 15251 CARMEL,IN P.O.1 JOB: 15735 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000534947 MDB PRO RAZORIKNIFE 1.00 EA 7.30 7.30 000000000142432 CPTL 15-FT EZ SM PRSR SNS 2.00 EA 4.74 9.48 000000000071965 HN#80 YALE BRASS KEY 2.00 EA 2.17 4.34 I 000000000004339 SQUARE CORNER SLOTTED BLA 1.00 EA 2.27 2.27 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 ____Subtotal: 23.39--- — ---Tax:- -0.00 — — ; Balance Due: 23.39 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 I I I I I I I I I I i I I I I 5879 0193 001 07 PAGE 5 of 5 OLR649A 32619