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Home My WebLink About324256 04/18/18 1 u.GAq*F / CITY OF CARMEL, INDIANA VENDOR: 00352387 d ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******203.33* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 324256 ATLANTA,GA 30353-0954 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 203.33 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $203.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 $203.33 1 hereby certify that the attached invoice(s),or 4/9/18 0 $203.33 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 Friday,April 13,2018 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 Secondary Account:9800 021168 4 Statement Date:03/25118 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 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. CITY OF CARMEL STREET 3925 ATTN AP ' 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is SFFCC386 Account Balance Summary Current Invoices&Returns; ; $203.33 1-30 Days Past Due - $1,136.30 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 e Statement Balance $ 1,339.63 Send payments to: o Send Billing/General Inquiries Lowe's to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 For Customer Service:call 1-866-232-7443 NOMM 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 0192 001 34 PAGE 2 of 9 I Secondary Account:9800 021168 4'Statement Date:03125118 Page:2 of 8 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 0 02/23/18 0321874 $(1,510.69) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 03/01/18 901186 $16.04 04/15/18 1525 TRUCK 20 _ - CARMEL,IN 03/01/18 901175 $37.92 04/15/18- 1525 TARKINGTON CARMEL,IN 03/06/18 901926 $23.73 04/15/18 1525 IRONWOOD DRIVE w CARMEL,IN 03/06/18 909853 $11.34 04/15/18 1525 NO CARMEL;"IN 03/07/18 902445 $6.72 04/15/18 1525 , 'MAILBOX CARMEL,IN 03/08/18 909153 $23.98 04/15/18 1.525 COINS CARMEL,IN 03/12/18 902135 $26.26 04/15/18 1525 MAILBOX - - CARMEL,IN 03/12/18 918418 $(13.00) 04/15/18 1525 MAILBOXES CARMEL,IN i—m 03/12/18 901790 $9.46 04/15/18 1525 MAILBOXES CARMEL,IN 03/16/18 910937 $19.86 04/15/18 1525 HUTS CARMEL,IN 03/20/18 901031 $4.17 04/15/18 1525 WATERBUGGY CARMEL,IN 03/20/18 901956 $23.80 04/15/18 1525 WATER RIG CARMEL,IN 03/21/18 901175 $11.44 04/15/18 1525 WATERBUGGY CARMEL,IN 03/21/18 901176 $(0.75) 04/15/18 1525 WATERBUGGY CARMEL,IN 03/21/18 902695 $2.36 04/15/18 1525 WATER BUGGIE CARMEL,IN Subtotal $203.33 Past Due Invoices& Returns Date Invoice Original Due Date Store/City Reference Amount 02/05/18 914861 $(14.62) 03/15/18 1525 MAILBOXES CARMEL,IN 02/05/18 902623 $223.54 03/15/18 1525 MAILBOXES CARMEL,IN 02/06/18 914918 $897.00 03/15/18 1525 MAILBOXES CARMEL,IN 02/07/18 902999 $(3.99) 03/15/18 1525 MAILBOXES CARMEL,IN 02/07/18 902998 $60.98 03/15/18 1525 MAILBOXES CARMEL,IN 02/09/18 902243 $56.99 03/15/18 1525 MAILBOX,CAREY CARMEL,IN -Continue- 5879 0192 001 34 PAGE 3 of 9 Secondary Account:9800 021168 4 Statement Date:03/25118 Page:3 of 8 Past Due Invoices & Returns (continued) Date invoice Original Due Date Store/City Reference Amount 02/15/18 909865 $10.32 03/15/18 1525 MAILBOXES CARMEL,IN 02/21/18 901165 $33.39 03/15/18 1525 MAILBOXES CARMEL,IN 02/23/18 913666 $17.95 03/15/18 1525 MAILBOXES o CARMEL,IN Subtotal $1,281.56 I I I I c7 ' 4 f0 -Continue- 5879 0192 001 34 PAGE 4 of 9 i i i Secondary Account:9800 021168 4 Statement Date:03/25/18 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; 03/01/18 Account: 9800 021168 4 Invoice: i 901175 Store/City: 1525/CARMEL,IN P.O./JOB: TARKINGTON Buyer: TOWNS ADAM i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000903847 GE 28W LFL 4FT T5 3500K 1 4.00 EA 9.48 37.92 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 37.92 Tax: 0,00 Balance Due: 37.92 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/01/18 Account: 9800 021168 4 Invoice: 901186 Store/City: 1525/CARMEL,IN P.O.I JOB: TRUCK 20 Buyer: -CL-ARK MIKE S.K.U. DESCRIPTION QU' NTITY UNIT PRICE EXT.PRICE 000000000215881 1/8-IN X 1-1/2-IN X 3-FT 1.00 EA 14.24 14.24 000000000040653 5/16-INX3-IN J BOLT ZN 24 4.00 EA 0.45 1.80 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 16.04 Tax: 0.00 Balance Due: 16.04 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/06/18 Account: 9800 021168 4 Invoice: i 901926 Store/City: 1525/CARMEL,IN P.O./JOB: IRONWOOD DRIVE Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000807017 ELITE WH STEEL MB(39507) 1.00 EA 23.73 23.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 23.73 Tax: 0.00 Balance Due: 23.73 i i i i i i i i i i -Continue- 5879 0192 001 34 PAGE 5 of 9 ICOLR649A 3925 i i i i Secondary Account:9800 021168 4 Statement Date:03/25/18 Page:5 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/06/18 Account:. 9800 021168 4 Invoice: 909853 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: DELPH DAMIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000239234 10.1-FL OZ ASPHALT DRIVEW i 3.00 EA 3.78 11.34 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 11.34 Tax: 0.00 Balance Due: 11.34 Mail Payments to: LOWE'S P.O.,BOX 530954 ATLANTA,--GA 30353-0954 CITY OF CARMEL STREET Date of Sal : 03107/18 Account:, 9800 021168 4 Invoice: 1 902445 Store/City: 1525/CARMEL,IN P.O./JOB:; MAILBOX Buyer: SCHERICH BRAD ! S.K.U.; DESCRIPTION-- QUkNTITY UNIT PRICE EXT.PRICE '000000000104023 _ PROJECT SOURCE 2-IN CHIP 6.00 EA 1.12 6.72 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 Subtotal: 6.72 Tax: 0.00 Balance Due: 6.72 ro Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/08/18 Account: 9800 021168 4 Invoice: 909153 Store/City: 1525/CARMEL,IN P.O./JOB: COINS Buyer: DAVIS WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000004853 5-GAL LOWES BUCKET-ENCORE 2.00 EA 3.09 6.18 000000000401118 64-FL OZ SS CLEANING VINE 10.00 EA 1.78 17.80 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 23.98 Tax: 0.00 Balance Due: 23.98 i i i i i i i i -Continue- 5879 0192 001 34 PAGE 6 of 9 COLR649A 3925 i i i i i Secondary Account: 9800 021168 4 Statement Date:03/25/18 Page:6 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03112118 Account: 9800 021168 4 Invoice: 901790 Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000305807 WOOSTER 4-IN BLUE COVER 2 2.00 EA 4.73 9.46 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 9.46 Tax: 0.00 Balance Due: 9.46 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/12/18 Account: __ 9800 021168 4 Invoice: 902135 Store/City: 15251 CARMEL,IN P.O.1 JOB: MAILBOX Buyer: SCHERICH BRAD S.K.U.' DESCRIPTION_ ; QUANTITY UNIT PRICE EXT.PRICE 000000000525656 10-62 NO DRIP'CAULK GUN ' 1.00 EA 9.48 9.48 000000000447480 10.1-OZ ALEX FLEX WHITE 1.00 EA 3.78 3.78 000000000003237 KOBALT 1-112 IN WOOD'CHIS 1.00 PC 13.00 13.00 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 26,26 Tax: 0.00 ; Balance Due: 26.26 e Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/12118 Account: 9800 021168 4 Invoice: i 918418 Store/City: 1525/CARMEL,IN P.O. JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000003237 KOBALT 1-1/2 IN WOOD CHIS i 1.00 PC (13.00) (13.00) i Subtotal: (13.00) Tax: 0.00 Balance Due: (13.00) i i i i i i i i -Continue- 5879 0192 001 34 PAGE 7 of 9 iCOLR649A 3975 i i i gob Um i Secondary Account: 9800 021168 4 Statement Date:03/25/18 Page:7 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sala: 03116/18 Account: 9800 021168 4 Invoice: 910937 Store/City: 1525/CARMEL,IN P.O.I JOB:; HUTS Buyer: HENDERSON BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000146524 HD SRFCE MNT D-RING 3.00 EA 6.62 19.86 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 19.86 Tax: 0.00 ; Balance Due: 19.86 Mail Payments to: LOWE'S 'P.O. BOX 530954 . ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03120!18 Account:_ 9800 021168 4 Invoice: ; 901031 Store/City: '1525/CARMEL,IN _ _ P.O.I JOB: WATERBUGGY Buyer: SCHERICH BRAD DESCRIPTION _. QUANTITY UNITPRICE EXT.PRICE 000000000023538 OATEY 4-,OZ PIPE DOPE_ 1.00 EA 4.17 4.17 000000000155670 PROMOTIONAL DISCOUNT APPL1,00 EA 0.00 0.00 r I Subtotal: 4,17 Tax: 0.00 Balance Due: 4.17 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sal : 03120/18 Account: 9800 021168 4 Invoice: 901956 Store/City: 1525/CARMEL,IN P.O./JOB: WATER RIG Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000047785 10-CT#12 CLAMP 2.00 EA 7.18 14.36 000000000146355 LT DTY SRFCE MNT DRING 4- 2.00 EA 4.72 9.44 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 23.80 Tax: 0,00 Balance Due: 23.80 a � i i i i -Continue- 5879 0192 001 34 PAGE 8 of 9 GOLR649A 3925 i i i Secondary Account:9800 021168 4 Statement Date:03/25/18 Page:8 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03121118 Account: 9800 021168 4 Invoice: 901175 Store/City: 15251 CARMEL,IN P.O./JOq: WATERBUGGY Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000452381 4-OZ CPVC PRIMER COMBO 1.00 EA 6.63 6.63 000000000023911 1-IN X 314-IN BUSHING 438 1.00 EA 0.93 0.93 000000000023852 1-IN SCH40 COUPLING 42901 1.00 EA 0.44 0.44 000000000023977 1-IN X 5-FT SCH40 PVC PIP 1.00 PC 2.69 2.69 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 Subtotal: 10.69 Tax: 0.75 Balance Due: 11.44 Mail Payments-to.' LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954' CITY OF CARMEL STREET ; Date of Sale: 03121/18 Account 9800 021168 4 Invoice: 901176 Store/City: 15251 CARMEL,IN P.O.I JOB: WATERBUGGY Buyer: i_ _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 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: (0.75) Balance Due: (0.75) i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of S�le: 03/21118 Account: 9800 021168 4 Invoice: 1 902695 Store/City: 1525/CARMEL,IN P.O./JOB: WATER BUGGIE Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE a 000000000048144 ID FLEXTUBE 112-IN X 7-FT 1.00 EA 2.36 2.36 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 2.36 Tax: 0.00 Balance Due: 2.36 i i 5879 0192 001 34 PAGE 9 of 9 iCOLR649A 3925