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Home My WebLink About325037 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 =. CHECKAMOUNT: $*******229.03* ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 325037 ATLANTA GA 30353-0954 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238900 98000219612 229.03 OTHER MAINT SUPPLIES h VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $229.03 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 42-389.00 $229.03 1 hereby certify that the attached invoice(s),or 5/1/18 0 LED light bulbs $229.03 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 Tuesday, May 1,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account: 9800 0219612 Statement Date:04125118 Page: 1 of 4 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�lllll�rnlll�llllll�llllll�lll�rl�lllllnll1Jill lhllllllllll CITY OF CARMEL POLICE DEP 30703 ATTN AP 0304 3 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is STTRC916 C = Account Balance Summary, Current Invoices&;Returns ! _ $229.03 1-30 Days Past-Due ; -- $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $378.56 Unapplied Payments&Adjustments $0.00 Statement Balance $607.59 rLowe"asoG ments to: Send Billing/General Inquiries to: 30954P,O.Box 965054 30353-0954 Orlando,FL 32896-5054 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 4 Account: 9800 0219612 Statement Date:04125118 Pager 2 of 4 ACCOUNT ACTIVITY Account Number , 9800 0219612 Payments Received Date Reference Amount Description 04/19/18 0323808 $(624.78) PAYMENT RECEIVED-THANK YOU o ' Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 1525 _�. 04/16/18 913190 _1320.96 05/15/18 CARMEL,IN 04/16/18 917934 $'(196.40) 05/15/18 1525 CARMEL,IN .� 1525 04119/18 912096 $65.52 05115!18 CARMEL,IN 04/24/18 909579 $38.95 05/15/18 1525 CARMEL,IN Subtotal $229.03 ; Past Due"Invoices-&-Return's Date Invoice Original Due Date Store/City Reference Amount 01/18/18 909349 $378.56 02/15/18 1525 CARMEL,IN Subtotal $378.56 c� a t -Continue- 5879 0193 001 07 PAGE 2 of 4 i i i t i Account: 9800 0219612 Statement Date:04/25/18 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sals: 04/16118 Account: 9800 0219612 Invoice: 1 913190 o Store/City: 15251 CARMEL,IN P.O./JOB:; Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000210920 SW 1-CT PICTURE HANGER KI 1.00 EA 8.06 8.06 000000000498410 FURNITURE DOLLY(-74633) 2.00 EA 18.97 37.94 000000000777407 UT 75W(12W)LED PAR30 LN 14.00 BO 19.64 274.96 _ 000000000155670 __- _PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 _-_ 0.00- - -. Subtotal: 320.96 Tax: 0.00 Balance Due: 320.96 Mail Payments to: LOWE'S 1 P:O BBOX 530954 - ATLANTA, GA 30353-0954 CITY OF'CARMEL POLICE DEP Date of Sale: 04/16118 Account: I,9800 0219612__ '__ ,_ 'Invoice: i 917934 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer.- --- MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE C 000000000777407 UT 75W(12W)LED PAR30 LN 10.00 BO (19.64) (196.40) Subtotal: (196.40) Tax: 0.00 Balance Due: (196.40) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of sale: 04/19/18 Account: 9800 0219612 Invoice: 912096 Store/City: 1525 I CARMEL,IN P.O./JOB: -Buyer: MALLABER BLAINE -- S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000955413 GE 65W LED R30 FR DIM 500 1.00 EA 42.74 42.74 000000000955412 GE 65W LED R30 FIRST DIM 5 1,00 EA 22.78 22.78 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00 i Subtotal: 65.52 Tax: 0.00 Balance Due: 65.52 -Continue- 5879 0193 001 07 PAGE 3 of 4 COLR649A 30703 I I I I I I I I Account: 9800 0219612 Statement Date:04/25/18 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Salei 04124/18 Account: 9800 0219612 Invoice: ; 909579 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: MALLABER BLAINE S.K.U.. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000030406 32-80 INT 6PNL MLD TX HC i 1.00 EA 38,95 38.95 000000000155670 PROMOTIONAL DISCOUNT APPL i 1,00 EA 0.00 0.00 Subtotal: 38.95 Tax: 0,00 Balance Due: 38.95 I I � I � - I � - I s 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 4 of 4 C6649A 30703