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Home My WebLink About325036 05/09/18 ' CITY OF CARMEL, INDIANA VENDOR: 003.52387 ONE CIVIC SQUARE LOWE'S,COMPANIES INC CHECK AMOUNT: $*******699.92* CARMEL, INDIANA 46032 PO'BOX 530954 CHECK NUMBER: 325036 9M�Pod ATLANTA GA'30353-0954 CHECK DATE: 05/09/18 t� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 699.92 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $699.92 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $699.92 1 hereby certify that the attached invoice(s),or 4/30/18 0 $699.92. 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 Wednesday, May 02, 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:04125118 Page: 1 of 10 777REI IT DISCOUNT WAS APPLIED AT POINT OFLIFYING INVO'.ICES THAT APPEAR ON THISE CONSULT YOUR ORIGINAL SALESRECEIINGNE ELOWE'SIAS YOURL ON ESUPPLIER. �I�II�II�I�I'I�I�I�I��I' ' 'I�I��IIII�I�II�III'I�IIIIIIII'�I'�II� 43367 CITY OF CARMEL STREET ATTN AP 3400 w 131ST STREET CARMEL, IN 46074-8267 or Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is SFFCC586 Account Balance Summary Current Invoices&Returns, $1,030.77 1-30 Days Past Due $203.33 31-60 Days Past Due $'0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $(330.85) Statement Balance $903.25 $ 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. -Continue- 5879 0192 001 34 PAGE 2 of 11 Secondary Account:9800 021168 4 Statement Date:04/25/18 Page:2 of 10 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 03/23/18 0322761 $(1,467,15) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 03/26/18 901891 $52.24 05/15/18 1525 126 TH ST CARMEL,IN 03/27/18 909554 $19.09 05/15/18_. 1525 1 CARMEL,IN 03/27/18 915028 $(1.25) 05/15/18 1525 1 NO I CARMEL,IN 03/28/18 901199 $189.05 05/15/18 1525 _SHOP CARMEL,IN 03%28/18 902817, $46.52 05/15/18 i_._ 1525 MAILBOXES CARMEL,IN 03/29/18 902986 $28;38 05/15/,18 - ---1525-- WATERBUGGY _CARMEL,IN 03/29/18 901345 $35.96 05/15/18 1525 -- - CARMEL-,IN - 04/03/18 901980 $37.33 05!15/18 1525 WATERBUGGY CARMEL,IN 04/04/18 901031 $14.77 05/15/18 1525 WATERBUGGY .� CARMEL,IN 04/04/18 902999 $91.08 05/15/18 1525 WATERBUGGY CARMEL,IN 04/09/18 901857 $12.78 05/15/18 1525 MAILBOXES CARMEL,IN 04/10/18 902964 $59,34 05/15/18 1525 WATER BUGGY/MA CARMEL,IN 04/10/18 901079 $15.62 05/15/18 1525 MAILBOXES CARMEL,IN 04/11/18 902168 . $19.34 05/15/18 1525 MAILBOXES CARMEL,IN 04/18/18 902411- $29,25 05/15/18 1525 MAILBOX,ADIOS CARMEL,IN 04/20/18 901813 $72,17 05/15/18 1525 WATERTRUCK CARMEL,IN 04/23/18 901220 $166.17 05/15/18 1525 IRRIGATION CARMEL,IN h 04/24/18 902580 $142,93 05/15/18 1525 WATER BUGGIES CARMEL,IN Subtotal $1,030.77 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 03/01/18 901175 $37.92 04/15/18 1525 TARKINGTON CARMEL,IN 03/01/18 901186- $16.04 04/15/18 1525 TRUCK 20 CARMEL,IN 03/06/18 901926 $23.73 04/15/18 1525 IRONWOOD DRIVE CARMEL,IN 5879 0192 001 34 -Continue- PAGE 3 of 11 �. i Secondary Account:9800 021168 4 Statement Date:04/25118 Page:3 of 10 Past Due Invoices & Returns (continued) Date Invoice Original Due!Date Store/City Reference Amount 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 1525 COINS o 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 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 901956 $23.80 '04/,15/18 1525 WATER RIG CARMEL,IN 03/20/18 __ _ 901031 $4.17 04/15/18 "'•1525 WATERBUGGY ® CARMEL,IN- 03%21M8 902695 $'2.36 04/15/18 1525 WATER-BUGGIE ® - CARMEL,IN, j 03/21/18 901175 - _.., — ', $11 44'104/15/18 1525 WATERBUGGY -CARMEL,IN - 03/21/18 9d1176 $,(d'.75) t � ,$.(0 75) ; 04/15/118 1525. WAT;ERBUG�GY { I _. I,CAARMEL,IN_ Subtotal _____ $`203.33' --. Unapplied Payments &Adjustments Date Reference Original Description Amount 04/23/18 0322761 $(330.85) PAYMENT Subtotal $(330.85) If you have unapplied payments and adjustments,please call us at 866-232-7443 with your Instructions to apply, You do not need to contact us If you are paying the total amount now due -Continue- 5879 0192 001 34 PAGE 4 of 11 I I I I I I I Secondary Account:9800 021168 4 Statement Date:04125118 Page:4 of 10 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of S�le: 03126/18 Account: 9800 021168 4 Invoice: 1 901891 Store/City: 1525/CARMEL,IN P.O.!JOI�: 126 TH ST Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000738302 HAMPTON MB COMBO-BLACK 1.00 EA 52.24 52.24 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 52.24 Tax: 0.00 Balance Due: 52.24 Mail Payments to: LOWE'S P.O. BOX 530954 _ ATLANTA, GA 30353-0954' I CITY OF,CARMEL STREET i Date of Sale: 03/27/18 Account:! 9800 021168;4 I - Invoice: 909554 Store/City: 1525/CARMEL,IN P.O.!JOB: 1 Buyer: -WILLIAMS-RON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000043530 PP 25-CT 5116-IN ZINC CRS 1.00 BA 0.62 0.62 I a 000000000424705 HM KNB1.75 3PRG5/16X5/81 6.00 EA 2.87 17.22 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 — I — I Subtotal: 17,84 Tax: 1.25 Balance Due: 19.09 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/27118 Account: 9800 021168 4 Invoice: ; 915028 Store/City: 1525/CARMEL,IN P.O. JOB: 1 Buyer: WILLIAMS RON 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 i 1.00 EA 0.00 0.00 a I Subtotal: 0.00 Tax: (1.25) i Balance Due: (1.25) I I I I I I I I , I I I I -Continue- I 5879 0192 001 34 PAGE 5 of 11 iCOLR649A 43367 i i i Secondary Account:9800 021168 4 Statement Date:04/25/18 Page:5 of 10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03128/18 Account: 9800 021168 4 Invoice: 901199 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: DAVIS WILLIAM S.K.U. DESCRIPTION QU4NTITY UNIT PRICE EXT.PRICE 000000000246423 DEWALT'14-IN CHOP SAW(74 i 1.00 EA 189.05 189.05 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 i Subtotal: 189.05 Tax: 0,00 i Balance Due: 189.05 Mail Payments to: LOWE'S P.O-BOX 530954 ATLANTA,.GA 30353-0954 CITY OF CARMEL STREET Date of Sal$: 03128/18 Account: 9800 021168 4 Invoice: 902817 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION_ QUANTITY UNIT PRICE EXT.PRICE 000000000444956 44-8 TREATED#2 GRADE TI 4.00 EA 9.38 37.52 '000000000753523 VAUGHAN R404ML 22-OZ STEE 1.00 EA 9.00 9.00 -:. 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0,00 0.00 O Subtotal: 46.52 Tax: 0.00 ; Balance Due: 46.52 Mail Payments to: LOWE'S P.O.,BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/29/18 Account: 9800 021168 4 Invoice: 901345 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: ZELLAR STEPHEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000033887 6-1/2-INX1-3/4-IN MSNRY B 4.00 EA 8.99 35.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 35.96 Tax: 0.00 Balance Due: 35.96 i i -Continue- 5879 0192 001 34 PAGE 6 of 11 COLR649A 43367 i i i Secondary Account:9800 021168 4 Statement Date:04/25/18 Page:6 of 10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of S�le: 03129/18 Account: 9800 021168 4 Invoice: 1 902986 Store/City: 15251 CARMEL,IN P.O.I JOO: WATERBUGGY Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QIJ 4NTITY UNIT PRICE EXT.PRICE 000000000219846 YS COILED SPRING FAUCET C 6.00 EA 4.73 28.38 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 Subtotal: 28.38 Tax: 0.00 Balance Due: 28.38 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA,,GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04103/18 Account: _ 9800 021168 4 Invoice: i 901980 StorelCity: 15251 CARMEL,IN P.O.I JOB: WATERBUGGY Buyer: ;SCHERICH BRAD. - S.K.W DESCRIPTION_ QIUANTITY UNIT PRICE EXT.PRICE '000000000225779 . 1-[_B_2-IN STAINLESS SCREW 2.00 EA 15.44 30.88 000000000877077 3/4 BARB TO MIP ADAPTER 1.00 EA 6.45 6.45 000000000155670 -PROMOTIONAL DISCOUNTAPPL 1.00 EA .0.00 0.00 Subtotal: 37.33 Tax: 0.00 Balance Due: 37.33 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of S�le: 04104/18 Account: 9800 021168 4 Invoice: 1 901031 Store/City: 1525/CARMEL,IN P.O. JO�: WATERBUGGY Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000149421_ 10-FT PAD RATCHET 4-PACK 1.00 EA 13.29 13.29 000000000063200 SIGMA 1-IN HANGER WIBOLT ; 2.00 EA 0.74 1.48 000000000155670 PROMOTIONAL DISCOUNT APPL ;_ 1.00 EA 0.00 0.00 i a Subtotal: 14.77 Tax: 0.00 Balance Due: 14.77 i i -Continue- i 5879 0192 001 34 PAGE 7 of 11 iCOLR649A 43367 i i i i i Secondary Account: 9800 021168 4 Statement Date:04/25118 Page:7 of 10 Mail Payments to: LOWE'S P.O..BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sal : 04/04/18 Account: 9800 021168 4 Invoice: 902999 Store/City: 1525/CARMEL,IN P.O./JOB: WATERBUGGY Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000605102 NVRKNK'CNTRCT 314-IN X 10 1.00 EA 56.98 56.98 000000000037940 ORBIT CONTRACTOR NOZZLE 2.00 PC 7.39 14.78 000000000036908 YS 10-CT HOSE WASHERS 2.00 EA 1.13 2.26 000000000037859 YS 33-IN SHOWER WAND 2.00 EA 8.53 17.06 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 91.08 Tax: 0.00 Balance Due: 91.08 Mail Pagmenfs to: LOWE'S P.O.:BOX 530954 - - ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04109/18 Account: 9800 021168 4 Invoice: 901857 Store/City: 1525/CARMEL,IN. P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QU4NTITY UNIT PRICE EXT.PRICE 000000000007687 44 NEWPORT CLASSIC POST i 1.00 EA 9.47 9.47 000000000478819 4-4 TREATED COLONIAL POST i 1.00 EA 3.31 3.31 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 12.78 Tax: 0,00 Balance Due: 12.78 Mail Payments to: LOWE'S P.O..BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sal : 04/10118 Account: 9800 021168 4 Invoice: 901079 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000104023 PROJECT SOURCE 2-IN CHIP 1.00 EA 1.12 1.12 000000000469679 31-FL OZ'EXT ASSURE FL W/ 1.00 EA 9.77 9.77 000000000305802 WOOSTER 3-IN WOVEN COVER 1.00 EA 4.73 4.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 15.62 Tax: 0.00 ; Balance Due: 15.62 -Continue- 5879 0192 001 34 PAGE 8 of 11 �DLR649A 43367 i i i Secondary Account:9800 021168 4 Statement Date:04/25/18 Page:8 of 10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/10/18 Account: 9800 021168 4 Invoice: ; 902964 Store/City: 1525/CARMEL,IN P.O.1 JOB: WATER BUGGY/MAILS Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000605102 NVRKNK CNTRCT 3/4-IN X 10 1.00 EA 56.98 56.98 000000000331822 10.1-OZ ALEX PLUS ANTIQUE 1.00 EA 2.36 2.36 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 59.34 Tax: 0.00 Balance Due: 59.34 i Mail Payments to: LOWE'S P.O. BOX-530954 ATLANTA, GA 3035370954 CITY OF,CARMEL STREET Date of Sale: 04/11118 Account:, 9800 021168 4 Invoice: ' 902168 Store/City: 1525/CARMEL,IN' P.O./J06: MAILBOXES Buyer: ; SCHERICH BRAD 'S.K.U.1 DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0000D0000000982 1-12-4#2 TC WHITEWOOD BO ; 1.00 PC 8.66 8.66 000000000172223 PROJECT SOURCE MINI ROLLE ; 6.00 EA 1.78 10.68 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 19.34 Tax: 0.00 Balance Due: 19.34 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/18/18 Account: 9800 021168 4 Invoice: ; 902411 Store/City: 1525/CARMEL,IN P.O.1 JOB: MAILBOX,ADIOS PA Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000535173 28.5-FL OZ EXT ONE FL BS5 1,00 EA 13.29 13.29 000000000106956 HM 5-IN REFLECTIVE MYLAR 2.00 EA 1.59 3.18 000000000107014 HM 5-IN REFLECTIVE MYLAR 2.00 EA 1.59 3.18 000000000106965 HM 5-IN REFLECTIVE MYLAR 2.00 EA 1.60 3.20 i 000000000106958 HM 5-IN REFLECTIVE MYLAR 2.00 EA 1.60 3.20 i 000000000108882 HM 5-IN REFLECTIVE MYLAR 2.00 EA 1.60 3.20 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 29.25 Tax: 0.00 Balance Due: 29.25 i i i i i -Continue- 5879 0192 001 34 PAGE 9 of 11 COLR649A 43367 i i i i i i i Secondary Account: 9800 021168 4 Statement Date:04125/18 Page:9 of 10 Mail Payments to: LOWE'S P.O..BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/20/18 Account: 9800 021168 4 Invoice: 901813 Store/City: 15251 CARMEL,IN P.O./JOB:i WATERTRUCK Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000604434 YS MINI FIREMANS NOZZLE 1.00 EA 15.18 15.18 000000000505102 NVRKNK.CNTRCT 314-IN X 10 ; 1.00 EA 56.99 56.99 000000000155670 PROMOTIONAL DISCOUNTAPPL ; 1.00 EA 0.00 0.00 Subtotal: 72.17 Tax: 0.00 i Balance Due: 72.17 Mail Payments to: LOWE'S P.O..BOX 530954 ATLANTA, GA-30353=0954 CITY OF CARMEL STREET Date of Sale: 04123/18 Account:, '9800 021168 4- -- - - Invoice: i 0322761 Store/City: _ P.O./JOB: S.K.U.: DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH_TO_CREDIT UNAPPLIED 1.00 (330.85) (330.85) Subtotal: (330,85) Tax: 0.00 Balance Due: (330.85) Mail Payments to: LOWE'S P.O..BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sal : 04/23118 Account: 9800 021168 4 Invoice: 901220 Store/City: 15251 CARMEL,IN P.O./JOB: IRRIGATION Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000589205 10 DEWALT 20V MX DRL/DRVR 1.00 EA 151.05 151.05 000000000022993 2-IN X 1-1/2-IN SCH40 ; 4.00 EA 1.88 7.52 000000000045368 RECTORSEAL 4-OZ#5 T PLS 1.00 EA 7.60 7.60 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 Subtotal: 166.17 Tax: 0.00 Balance Due: 166.17 -Continue- 5879 0192 001 34 PAGE 10 of 11 UULR649A 43367 i i i i i i Secondary Account:9800 021168 4 Statement Date:04/25/18 Page: 10 of 10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/24118 Account: 9800 021168 4 Invoice: 1 902580 Store/City: 1525/CARMEL,IN P.O.I JOIJ: WATER BUGGIES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000605107 NEVERKINK 518-IN X 100-FT 1.00 EA 37.98 37.98 000000000228719 YS METAL QUICK CONNECT W ; 15.00 EA 2.83 42.45 000000000228724 YS MTL QUICK CONNECT SET 5.00 EA 5.68 28.40 000000000228712 YS BRASS SHUTOFF VALVE CO 5.00 EA 6.82 34.10 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 i s Subtotal: 142.93 Tax: 0.00 i Balance Due: 142.93 i i i i i i i i i i i i i i i 5879 0192 001 34 PAGE 11 of 11 iCOLR649A 43367