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Home My WebLink About325933 06/05/18 4/ t Cgp�F( � CITY OF CARMEL, INDIANA VENDOR: 00352387 j d 4it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******566.92* ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 325933 M_ioN ATLANTA GA 30353-0954 CHECK DATE: 06/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 98002018533 457.06 GENERAL PROGRAM SUPPL 1125 4235000 98002018533 79.17 BUILDING MATERIAL 1125 4238000 98002018533 30.69 SMALL TOOLS & MINOR E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. - -- --- --- - - .- -- An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352387 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lowe's Payee P.O. Box 530954 - Atlanta, GA 30353-0954 In Sum of$ Purchase Order# 00352387 Lowe's Terms $ 566.92 P.O. Box 530954 Date Due Atlanta, GA 30353-0954 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE PO#or Invoice Description Dept# INVOICE NO. ACCT#lrrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 98002018533 4235000 $ 79.17 Board Members 5/25/18 98002018533 Building Supplies $ 79.17 1125 98002018533 4238000 $ 30.69 5/25/18 98002018533 Small Tools $ 30.69 1081-3 98002018533 4239039 1 $ 457.06 1 hereby certify that the attached invoice(s),or 5/25/18 98002018533 General Program Supplies $ 457.06 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 $ 566.92- Total $ 566.92 June 4,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance /1l� with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature —,20_ Accounts Payable Coordinator Clerk-Treasurer Title RECEIVED JUN 0 12018 Y: .............................. Secondary Account:9800 201853 3 Staternen .051281 18 Pa 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. �'ILII'IP��ilrll�ll�l��lll�li�l��lli��l��llllll��lllll�lll0�� CARMEL CLAY PARRS & RECRE 31927 ATTN AP 0305 1411 E 116TH ST CARMEL, IN 46032-3455 Customer Service Online at www.lowescredit.com This account is already registered. See Your Online Admin to get a User ID & Password - ++ Account Balance Summary-,• , Current Invoices&IRetums ! 1 i I I =` I $566.92 1 30 Day's Past Due �� I-` i-__.. $0.00 , 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 StafementaBalance� - _ - � $"566t92�'�� Send payments to: MTIER9 Send Billing/General Inquiries Lowe's to: P.0,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 0197 001 07 PAGE 1 of 3 Secondary Account:9800 201853 3 Statement Date:05/25/18 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 05/10/18 909408 $457.06 06/15/18 1525 NO CARMEL,IN 05/14/18 901923 $109.86 06/15/18 1525 MCC CARMEL,IN J4UN�_0. 1�20I �- n a -Continue- 5879 0197 001 07 PAGE 2 of 3 Secondary Account:9800 201853 3 StatementDate.-05/25/18'•Pager of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of SE Account: 9800 201853 3 Invoice: Store/City: 15251 CARMEL,IN P.O./JOE Buyer: JOHNSON BEN S.K.U. DESCRIPTION QU 000000000831099 KOBALT 26-IN 4-DRWR CABIN 000000000590699 3M SR 1.88-IN MLTI SURFAC 000000000590693 3M SR 0.94-IN MULTI SURFA 00000000366843 ICT LOWES ALL-P_URP SPRAY_ 000000000073430 --COMMAND 12-PC POSTER STRI C 000000000063186 3M 0.94-IN ADV+-DEL-SURFA 000000000176909---' CLOSETMAID WHITE 6-CUBE-O-- 000000000071034 5-TIER CHROME WIRE SHELVI - 000000000831522 _ 18-GAL RUGGED TOTE BLUE_, I 000000000155670 PROM OTIONALDISCOUNT APPL C Subtotal• 457_._06 j 1 ; ; I ; j Tax: 0.00"-'-- ML ail-Payments to-.- .00``-Mail-Paymentsto-. — LOWE'S _. P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of SE Account: 9800 201853 3 Invoice: Store/City: 15251 CARMEL,IN P.O.I JOE Buyer: RANSFORD JOSH S.K.U. DESCRIPTION QU 000000000006005 24-8 KD WW SELECT STUD. 000000000010385 80-LB CONCRETE MIX 000000000010352 94-LB PORTLAND CEMENT TYP 000000000051076 1-IN SCH 40 90-DEG BLD EL —000000000072770_ ___ ___ 01_P_VC SCH 40 CONDUIT 10- _ 000000000186785 BHK 6-FT X 8-FT BLUEIGREE 000000000787698 QLT 6-IN X 3-IN EDGER SG( 000000000269600 MT 16-IN X 3-118-IN FLT( 000000000155670 PROMOTIONAL DISCOUNT APPL G Subtotal: 109.86 Tax: 0.00 5879 0197 DO1 07 PAGE 3 of 3