HomeMy WebLinkAbout324707 04/30/18 cay
CITY OF CARMEL, INDIANA VENDOR: 00352387
d ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********14.24*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 324707
ATLANTA GA 30353-0954 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238000 14.24 98002347056
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM of$ 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
$14.24
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
913612 42-380.00 $14.24 1 hereby certify that the attached invoice(s),or 3/27/18 913612 Double Faced Mallet-Speth $14.24
1192 101 1192 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 30, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Account: 9800 234705 6 Statement Date:04/25/18 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.
Il�l�l�li���lllll�li�llllellllill��'I�Il��ll��i��l��llll�l�l�lll�
CITY OF CARMEL INDIANA 31699
ATTN LISA STEWART
ONE CIVIC SQUARE 0304
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- 8 Password
Account Balance Summary,
Current Invoices&Retums " ' $14.24
1-30DasPast-DueI I $0.00
i
31-60 Days Past Due - $0'.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $14.24
if
APR Q2018
By
o d+ Send payments to: Send Billing/General Inquiries
•p 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 -
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,
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5879 0193 001 07 PAGE 1 of 3
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PAYMENT STUB
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Account: 9800 234705 6 Statement Date:04/25/18 Page:2 of 3 Account:9800 234705 6
ACCOUNT ACTIVITY ,
Account Number : 9800 234705 6
Payments Received
Date Reference Amount Description
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03/23/18 0322762 $(127,78) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date' Invoice Original Due Date Store/City Reference ;Date Invoice Amount
Amount Due
Please Indicate by Invoices You are Paying
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03/27/18 '913612- $14.24 _ 05/15/18 1525 -NO ---' -103/27/18 _-913612---El — -$-14.24
- - CARMEL,IN
Subtotal $14.24 iSubtotal $14,24
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Account Balance
Summary
9800 234705 6
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' Total
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$14.24
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5879 0193 001 07 PAGE 2 of 3 C�LR649A 31699
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Account: 9800 234705 6 Statement Date:04125118 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 Sala: 03/27/18
Account: 9800 234705 6 Invoice: ; 913612
StorelCity: 1525/CARMEL,IN P.O./JOB:, NO
Buyer: SPETH NICHOLE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000348341 12-OZ DOUBLE FACE MALLET 1.00 EA 14.24 14,24
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 14.24 Tax: 0.00 Balance Due: 14.24
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5879 0193 001 07 PAGE 3 of 3 �DLR649A 31699
r
eco
LoWEV
LOWE'S HOME CENTERS, LLC
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
-- SALE —
SALESk S1525JHB 1783395 TRANS#: 13176236 03-27-18
348341 12-OZ DOUBLE FACE MALLET 14.24
14AB DISCOUNT EACH -0.74
SUBTOTAL: 14.24
TOTAL TAX: 0.00
INVOICE 13612 TOTAL: 14.24
LAR: 14.24
TOTAL DISCOUNT: 0:74
LHR:XXXXXXXXXXXX7056 AMOUNT:14.24 AUTHCD:000805
KEYED REFID:287376 03/27/18 14:44:05
LAR PO: NO
ACCOUNT NAME: CITY OF CARMEL INDIANA
AUTH BUYER: SPETH NICHOLE
ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND 110 LATER THAN 90 DAYS
FROM TRANSACTION_DATE FOR SOS OR DIRECT DELIVERY
MERCHANDISE.
-7
STOR
___E: 1525 T RM iN L:- E 127/18 14:44:20
A /
# OF ITEMS PURCHASED: 1
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
IIID III IIII !I IIIIIVIII II III III III II16�IVIIIIIIIIII ILII
THANK YOU FOR SHOPPING LOWE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: WILLIAM MURRAY
LOWE'S PRICE MATCH GUARANTEE
FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH
YOUR OPINIONS COUNT!
RE6ISTER FOR A CHANCE TO BE
* ONE OF FIVE $300 VINNERS DRAYH NONTHLY!
iREGISTRESE EN EL SORTED MENSUAL
PARA SER UNO DE LOS CINCO GANADORES DE $300!
REGISTER BY COMPLETINO A OUEST SATISFACTION SURVEY
WITHIN ONE WEEK AT: wim.lowes.com/suruev
Y 0 U R I 0 # 13612 1525 086
NO PURCHASE NECESSARY TO ENTER OR WIN.
VOID WHERE: PROHIBITED. MUST BE 18 OR OLDER TO ENTER.,
OFFICIAL RULES 8 WINNERS AT: www.lowes.com/survey
STORE: 1525 TERMINAL: 13 03/27/10 14:44:20