HomeMy WebLinkAbout325652 05/23/18 i W..C`gb
�F. CITY OF CARMEL, INDIANA VENDOR: 00352387
I; E ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******135.48*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 325652
M�roN,�o. ATLANTA GA 30353-0954 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 052018 135.48 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ 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
$135.48
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
05.20.18 42-389.00 $135.48 1 hereby certify that the attached invoice(s),or 5/20/18 05.20.18 $135.48
1205 101 1205 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 15,2018
CA-4 dC.o
Crider,James
Administration
1 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 539953 4 Statement Date:05/02/18 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.
I1111ll1111Jill 11-1l-llllllllll��ll�lIhIIIll-llll
CITY OF CARMEL BUILDING 107131
ATTN: DIANNE WALTHALL 0305
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.lowescredit.com
This account isnotregistered.
The authentication code is : SFFCC835
- Account Balance Summary, l
Current Invoices&Returns ' $13 5'48
1=30 Days Past Due _ $0:00
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $135.48
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'tee uiding M ' tenance
Account * , �►
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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
f
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 0197 001 07 PAGE 1 of 3
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Account: 9800 539953 4 Statement Date:05/02/18 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL BUILDING Date of Saler 04/25118
Account: 9800 539953 4 Invoice: 910072
Store/City: 1525/CARMEL,IN P.O./JOB:
ro Buyer: BELL CLAYTON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000903832 GE 34W LFL 4FT T12 4100K i 1.00 EA 56.98 56.98
000000000378981 FLEXCO 4-IN X 120-FT BLAC 1.00 EA 61.74 61.74
000000000141353 FLEXCO ACRYLIC_ADHESIVES ___ __- ___s _1.00 -- EA 2.82 2.82 —
000000000346878 TEC SS 11 OZ COVE BASE AD 2.00 EA 2.54 5.08
C 000000000155670 f - 'PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal:---126.62-- Tax: 8,86- -- Balance Due: 135.48
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5879 0197 001 07 PAGE 3 of 3 COLR649A 107131