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Home My WebLink About323808 04/06/18 ,CAq CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******624.78* CARMEL, INDIANA 46032 PO BOX 536954 CHECK NUMBER: 323808 ?M[�oN co ATLANTA GA 30353-0954 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER I AMOUNT DESCRIPTION 1110 4235000 98000219612 316.99 BUILDING MATERIAL 911 4351000 98000219612 307.79 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $307.79 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms Project#2018-911 and Task 2018-2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 98000219612 43-510.00 $307.79 I hereby certify that the attached invoice(s),or 3/23/18 98000219612 $307.79 911 911 911 911 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,April 02,2018 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,I I I I I � I I Account: 9800 0219612 Statement Date:03125/18 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 i il�li�ilulrrlmi��lllllllll�tll�lil��i�rl�li�ritlolllil�il� CITY OF CARMEL POLICE DEP 33184 ATTN AP 0303 3 CIVIC SQUARE CARMEL, IN 46032-2584 I I I I. I Customer Service Online at www.lowescredit.com This account is not registered. I The authentication code is : STTRC416 i Accounf Balance Summary Current Invoices&Retums 14-624,78 624:78 • 7 I 1 30 Days Past Due 0 X00 j h 31 6O Days Past Due $378:56 Over 60 Days Past Due $0.00 I Unapplied Payments&Adjustments $0.00 I Statement Balance $1,003.34 I I 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 ~ I For Customer Service:call 1-866-232-7443 I I I I I I 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 I I -Contin.ue- 5879 0193 001 07 PAGE 1 of 3 CUM I I I I PAYMENT STUB Page 2 of 3 I I Account: 9800 0219612 Statement Date:03125/18 Page:2 of 3 Account:9800 0219612 flft ACCOUNT ACTIVITY i Account Number : 9800 0219612 I I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount ; Due 1 Please Indicate by Invoices You are Paying 03/14/18 908066 $190.29 04/15/18 1525 03/14/18 908066 ❑ $190.29 CARMEL,IN 03/14/18 912775 $126.70 04/15/18 1525 03/14/18 912775 ❑ $126.70 CARMEL,IN I 03/23/18 902034 $307.79 04/15/18 1525 i 03/23/18 902034 $307.79 CARMEL,IN Subtotal $624.78 :Subtotal $624.78 1 Past Due-invoices&.Returns Date _$ Invoice Ortglnal Due�Date Store/City Reference Date Invoice Amount ;Amount , Due E Please Indicate by(] Invoices You are Paying f X 01/18/18 909349 $378.56 02/15/18 1525 qq i01/18/18 909349 ❑ $378.56 1 `$ CARMEL,IN SUWtal It $378.56 } iE a ;- 5 Subtotal $378.56 s 1 r I � I ■ 1 I 1 ■ i I I I I I I I I I I I I I I I I o � I I yyI 'r Account Balance I Summary 9800 0219612 I otaL---TI,003T '.3jj4 I I I I I I I -Continue- ' I 5879 0193 001 07 PAGE 2 of 3 0LR649A 33184 I 4 I i I I I I I I Account: 9800 0219612 Statement Date:03/25/18 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 Sale:; 03/14/18 Account: 9800 0219612 Invoice: i 908066 Store/City: 15251 CARMEL,IN P.O.!JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUMTITY UNIT PRICE EXT.PRICE 000000000348262 BHK 318-IN HITEST SP GR43 I:17.00 FT 3.68 62.56 000000000348262 BHK 318-IN HITEST SP GR43 30.00 FT 3.68 110.40 000000000656928 BHK 318-IN G40 CLEVIS GRA 2.00 UN 5.77 11.54 000000000656929 CVRT 318-IN ZINC DBLE CLE 1.00 UN 5.79 5.79 000000000155670 -PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 I Subtotal; 190 29 Tax" 0 00s _- Balance Due: 190.29 r -< Mail Payments to LOWE'S t r > P,O. BOX."530954 ATLANTA,:GA 303530954 CITY OF CARMEL POLICE DEP Date of Sale:; 03/14118 Accountk9800021961r2 � Invoice: 912775 Store/City 4_1525/CARMEL IN a P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000488985 2-2-42 BALUSTR SQU BOTHEN i 4.00 EA 0.92 3.68 000000000010437 50-LB FAST-SETTING CONCRE 2.00 BA 4.24 8.48 000000000807014 ELITE STNDRD BLKSTEEL MB i 2.00 EA 18.02 36.04 000000000488900 TREATED MAILBOX POST 2.00 EA 23.73 47.46 000000000488904 MAILBOX MOUNT PT#1 GRADE 2.00 EA 3.30 6.60 000000000018284 5-1-13 2-1/2-IN 10-YR EXTS 1.00 EA 21.35 21.35 000000000004853 5-GAL LOWES BUCKET-ENCORE 1.00 EA 3.09 3.09 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 126.70 Tax: 0.00 Balance Due: 126.70 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL POLICE DEP Date of Sale: 03/23118 Account: 9800 0219612 Invoice: ; 902034 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION NIT PRICE EXT.PRICE 000000000844124 KBLT FIS BRITE LOWPRO PUL 1.00 EA 284.06 284.06 000000000008609 BBLT GRIP RITE TOOL BOX M 1.00 EA 23.73 23.73 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 I Subtotal: 307.79 Tax: 0.00 Balance Due: 307.79 i I I I , I I 5879 0193 001 07 PAGE 3 of 3 COI,iR649A 33184 "s i I 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 $316.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0 42-350.00 $316.99 1 hereby certify that the attached invoice(s),or 3/30/18 0 mailbox,supplies $316.99 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 Monday,April 2,2018 &.." e�`"'twx'j Jim Barlow 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 Account: 9800 0219612 Statement Date:03125/18 Page: 1 of 3 57. 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. Illll�llnlrl�ln�l��lllllllll�llllllll�rrl�lnrnlllllll�ll� CITY OF CARMEL POLICE DEP 33184 ATTN AP 0303 ' 3 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is STTRC416 Account Balance Summary C Current Invoices&Returns $624;78 1-30 Days Past Due $0.00 p 31-60 Days Past Due $378.56 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $1,003.34 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 = I For Customer Service:call 1-866-232-7443 F 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 Account: 9800 0219612 Statement Date:03125118 Page:2 of 3 aft ACCOUNT ACTIVITY Account Number : 9800 0219612 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 03114118 908066 $190.29 04/15/18 1525 CARMEL,IN 03114/18 912775 $126.70 04/15/18 1525 CARMEL,IN 03/23/18 902034 $307.79 04/15/18 1525 CARMEL,IN Subtotal $624.78 P_ ast"Due Invoices & Returns = Date ! Invoice Original Due Date Store/City Reference - Amount 0148/18 909349 $378,56' 01)15/18 ;'1525 'u r ; 1 CARMEL;"IN .l t r , Subtotal - , $378.56' h E -Continue- 5879 0193 001 07 PAGE 2 of 3 i i i i i Account: 9800 0219612 Statement Date:03/25/18 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S. P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale: 03114/18 Account: 9800 0219612 Invoice: i 908066 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000348262 BHK 318-IN HITEST SP GR43 17.00 FT 3.68 62.56 000000000348262 BHK 318-IN HITEST SP GR43 30.00 FT 3.68 110.40 000000000656928 BHK 318-IN G40 CLEVIS GRA 2.00 UN 5.77 11.54 000000000656929 - -CVRT 3/8-IN ZINC DBLE CLE 1.00 UN 5.79 5.79 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i = Subtotal: 190.29 Tax: 0.00 Balance Due: 190.29 Mail Payments to: LOWE'S P.O. 60X,530954 . ATLANTA,-GA 30353-0954 CITY OF CARMEL'POLICE DEP - Date of Sale: 03/14/18 Account: 9800 0219612 Invoice: 912775 Store/City: 15251 CARMEL,IN P.O./JOB: i Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000488985 2-2-42 BALUSTR SQU BOTHEN i 4.00 EA 0.92 3.68 000000000010437 50-LB FAST-SETTING CONCRE i 2.00 BA 4.24 8.48 000000000807014 ELITE STNDRD BLKSTEEL MB 2.00 EA 18.02 36.04 000000000488900 TREATED MAILBOX POST 2.00 EA 23.73 47.46 000000000488904 MAILBOX MOUNT PT#1 GRADE 2.00 EA 3.30 6.60 000000000018284 5-LB 2-1/2-IN 10-YR EXT S 1.00 EA 21.35 21.35 i 000000000004853 5-GAL LOWES BUCKET-ENCORE 1.00 EA 3.09 3.09 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 Subtotal: 126.70_-, _ _ Tax: 0.00 ; Balance Due: - 126.70- -- Mail Payments to: LOWE'S 0 P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sale:; 03123118 Account: 9800 0219612 Invoice: 902034 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000844124 KBLT FIS BRITE LOWPRO PUL 1.00 EA 284.06 284.06 000000000008609 BBLT GRIP RITE TOOL BOX M 1.00 EA 23.73 23.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 307.79 Tax: 0"00 Balance Due: 307.79 i 5879 0193 001 07 PAGE 3 of 3 CDa.R649A 33184