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Home My WebLink About326126 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******105.77* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 326126 ATLANTA GA 30353.0954 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 105.77 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM OF$ 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 $105.77 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 42-389.00 $105.77 1 hereby certify that the attached invoice(s),or 6/1/18 0 $105.77 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 Tuesday,June 05, 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:05125118 Page: 1 of 5 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. II11��'I�In�111111111111111Iall 111111'�1�''Ill�llll'Ill'�10� CITY OF CARMEL STREET 31391 ATTN AP 0305 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is SFFCC986 I - Account Balance Summary, I Current Invoices&j Returns It ' I - 105.77 1,30 Days Past Due •- ! -y '$1,030.77 31-60 Days Past Due _ $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $(330.85) e Statement Balance _ $805.69 Send payments to: SETTSM Send Billing/General Inquiries 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 0197 001 07 PAGE 1 of 5 i i PAYMENT STUB Page 2 of 5 Secondary Account:9800 021168 4 Statement Date:05/25/18 Page:2 of 5 Account: 9800 021168 4 gft ACCOUNT ACTIVITY i Account Number : 9800 021168 4 Payments Received I I Date Reference Amount Description 05/11/18 0324256 $(203.33) PAYMENT RECEIVED-THANK YOU 0 I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference ; Date Invoice Amount Amount Due Please Indicate by Z Invoices You are Paying i 04/25/18 901561 $20.31 06/15/18 1525 SOFIA SQUARE 04/25/18 901561 $20.31 CARMEL,IN 04125/18 902795 $8.09 06/15/18„ 1525 UMBRELLAS 04/25/18 902795 d $8.09 CARMEL,IN 05/02/18 902384 $24.27 06/15/18 1525 -BIKE COUNTER 05/02/18 902384 [� $24.27 -_. CARMEL,IN "`--i 05/09/18 902866 $37.98 06/15/18 1525; MAILBOX 05/09/18 902866 $37,98 ----CARMELrIN ;Ch C 05/16/18 913994 IT'-i $15.12 106/15/18 , -1526' BIKE COUNTER 05/16/18 913994 [� $15.12 I i CARMEL';,.1N Subtotal 105.77 Subtotal $105.77 Past Due Invoices & Returns i® Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Paying 03/26/18 901891 $52.24 05/15/18 1525 126 TH ST 03/26/18 901891 ❑ $52.24 CARMEL,IN i 03/27/18 909554 $19.09 05/15/18 1525 1 03/27/18 909554 ❑ $19.09 CARMEL,IN 03/27/18 915028 $(1.25) 05/15/18 1525 1 03/27/18 915028 ❑ $(1.25) CARMEL,IN 03/28/18 901199 $189.05 05/15/18 1525 SHOP 03/28/18 901199 ❑ $189.05 CARMEL,IN 03/28/18 902817 $46.52 05/15/18 1525 MAILBOXES i 03/28/18 902817 ❑ $46.52 CARMEL,IN 03/29/18 902986 $28.38 05/15/18 1525 WATERBUGGY 03/29/18 902986 ❑ $28.38 CARMEL,IN 03/29/18 901345 $35.96 05/15/18 1525 03/29/18 901345 ❑ $35.96 CARMEL,IN 04/03/18 901980 $37.33 05/15/18 1525 WATERBUGGY i 04/03/18 901980 ❑ $37.33 CARMEL,IN m a 04/04/18 901031 $14.77 05/15/18 1525 WATERBUGGY 04/04/18 901031 ❑ $14.77 CARMEL,IN IT 04/04/18 902999 $91.08 05/15/18 1525 WATERBUGGY 04/04/18 902999 ❑ $91.08 CARMEL,IN I 04/09/18 901857 $12.78 05/15/18 1525 MAILBOXES i 04/09/18 901857 ❑ $12.78 CARMEL,IN 04/10/18 902964 $59.34 05/15/18 1525 WATER BUGGYIMA i 04/10/18 902964 ❑ $59.34 CARMEL,IN 04/10/18 901079 $15.62 05/15/18 1525 MAILBOXES 04/10/18 901079 ❑ $15.62 CARMEL,IN 04/11/18 902168 $19.34 05/15/18 1525 MAILBOXES i 04/11/18 902168 ❑ $19.34 CARMEL,IN 04/18/18 902411 $29.25 05/15/18 1525 MAILBOX,ADIOS 04/18/18 902411 ❑ $29.25 CARMEL,IN i 04/20/18 901813 $72.17 05/15/18 1525 WATERTRUCK 04/20/18 901813 ❑ $72.17 CARMEL,IN I I I -Continue- 5879 0197 001 07 PAGE 2 of 5 0LR649A 31391 I I I PAYMENT STUB Page 3 of 5 I I Secondary Account:9800 021168 4 Statement Date:05/25/18 Page:3 of 5 Account:9800 021168 4 Past Due Invoices & Returns (continued) Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount I Due lease Indicate by 2] Invoices You are Paying 04/23/18 901220 $166.17 05/15/18 1525 IRRIGATION 1104/23/18 901220 ❑ $166.17 CARMEL,IN 04/24/18 902580 $142.93 05/15/18 1525 WATER BUGGIES b4/24/18 902580 ❑ $142.93 CARMEL,IN Subtotal $1,030.77 iSubtotal $1,030.77 0 1 I Unapplied Payments &Adjustments Date Reference Original Description bate Reference Current Amount I Amount Please Indicate by❑] Payments You are Paying 04/23/18 0322761 _ $(330.85)_ PAYMENT ;04/23/18 0322761 ❑ $(330.85) Subtotal —$-(330.85) Subtotal $(330.85) _ I -yif 2ti I � I I = I _ I = I _ I e I I I I I I I I I I I I I I , c7 d I a 21 `NI �I I Account Balance Summary 9800 021168 4 Total I $805.69 I I I If you have unapplled 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 I I I I -Continue- 5879 0197 001 07 PAGE 3 of 5 C;LR649A 31391 i i i i i i Secondary Account:9800 021168 4 Statement Date:05125/18 Page:4 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Salb: 04/23118 Account: 9800 021168 4 Invoice: i 0322761 StorelCity: P.O.!JOB:, i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH_TO_CREDIT UNAPPLIED 1.00 (330.85) (330.85) i Subtotal: (330.85) Tax: 0.00 Balance Due: (330,85) i Mail Payments to: LOWE,S P.O,-BOX`53.0954 ATLANTA, GA 30353-0954 = CITY OF CARMEL STREET Date of Sale: 04125118 Account 1 9800 021168 4�'yFi {` I K,. ' i) Invoice: 901561 Store/City: 15251 CARMEL,IN �---F � P.O;I JOB: SOFIA SQUARE Buyer, SCHERICH,BRAD� i f S.K.U. ia.® {' _ ! �.�DESCRIPTIONj � QUANTITY UNIT PRICE EXT.PRICE 000000000023832 2-IN X 10-FTSCH4_0 PIPE i 3.00 PC 6.77 20.31 000000000155670 M� �PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 20.31 Tax: 0.00 i Balance Due: 20.31 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of S4: 04/25/18 Account 9800 021168 4 Invoice: 1 902795 Store/City' 1525/CARMEL,IN P.O.I JOB: UMBRELLAS Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072267 BH RHCBMS W/N 10-24X250- —1.00 EA -- 4.86`— --4-186 i 000000000137446 #10 NYLN INSRT LCK NUT 4- 4.00 EA 0.64 2.56 000000000137446 #10 NYLN INSRT LCK NUT 4- 1.00 EA 0.67 0.67 h 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a � Subtotal: 8.09 Tax: 0.00 Balance Due: 8.09 i i i i i i i i i i i i i i -Continue- 5879 0197 001 07 PAGE 4 of 5 COLR649A 31391 i i i i i Secondary Account:9800 021168 4 Statement Date:05/25/18 Page:5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale; 05/02/18 Account: 9800 021168 4 Invoice: 902384 Store/City: 15251 CARMEL,IN P.O./JOB: BIKE COUNTER Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000239234 10.1-FL OZ ASPHALT DRIVEW ; 6.00 EA 3.78 22.68 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 22.68 Tax: 1.59 i Balance Due: 24.27 Mail Payments to: LOWE'S _ - - -- - - ------—P-.O-..BOX 530954- -- — f ATLANTA,.-GA 30353-0954 p CIN OF CARMEL STREET T� , Date of Sales 05/09/18 Account: __ 9800 021168 4 _ Invoice: ; 902866 Store/City: 1525/CARMEL,IN I I P.O./JOB: MAILBOX Buyer: SCHERICH BRAD; S.K.U. : ' L_ .DESCRIPTION__' ` • , QUANTITY UNIT PRICE EXT.PRICE 000000000368452 ; { i OXFORD 4•INX4-IN MAILBX'P" % 1.00 EA 37.98 37.98 000000000155670 PROMOTIONALDISCOUNTAPPL i 1.00 EA 0.00 0.00 Subtotal: 37.98 Tax: 0.00 Balance Due: 37.98 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale, 05116/18 Account: 9800 021168 4 Invoice: 913994 Store/City: 1525/CARMEL,IN. P.O.I JOB: ; BIKE COUNTER Buyer: DELPH DAMIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000239234 10.1-FL OZ ASPHALT DRIVEW 4.00 EA 3.78 15.12 --- -000000000155670— -- - -—PROMOTIONAL-DISCOUNT-APPL---—-- —; 1.00--EA —0.00— 0.00—— Subtotal: 15.12 Tax: 0.00 Balance Due: 15.12 i i i i 5879 0197 001 07 PAGE 5 of 5 LULK04VA 3091