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Home My WebLink About326128 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 (9, ONE CIVIC SQUARE LOWE'S COMPANIES INCCHECKAMOUNT: $********15.18* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 326128 ATLANTA GA 30353-0954 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 98002347056 15.18 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $15.18 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 13788355 42-380.00 $15.18 1 hereby certify that the attached invoice(s),or 5/8/18 13788355 Scotts Turf Builder-Urban Forestry Todd $15.18 1192 101 1192 101 Gillian 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 Monday,June 04,2018 Mike Hollibaugh 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 il LoWE15> LOWE'S NOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-0124 i - SAL-E: - SALESO: S1525BN1 1252612 TRANS#: 13708355 05-08-10 93006 scorTS TURFB OILUE5M �151 R 15.91 SOY UILOEcn SODTUTAL: 1.06 TAX: 16.24 Iona 13324 10,AR• 16.24 A�q9 p•1sCL�UN"F = 0849 T+[+TA1_ 1b.24 AUTNen:cc� LAR:XXX111XXY•X EF ID'299295 i1o51t181 i8 10:09:2U SWIPED R LAA PD: NU s AtCautrr NANE; CITY OF tWEL INDIANA ALtTN BOWER: NOLLIBAUON HIKE. V CCOUNT Wl'.1 L BE bw1 0 UPUN N U NU tW D WW1910 UAWS mm A TUCK MERCRAt1UISE A DIRECT UE4IUERW DATE IalRAt1SACTIUN UATE FUR SUS 0R MERCNAttDISE. 0510-�?S b.09:1 OROErr 'If rat1,PJ Account: 9800 234705 6 Statement Date:05125118 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 57. SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. I'I"IIIIIIIIIIIIII'Illll"II'1111111'Illllllll'Illl'Illlllllll'I CITY OF CARMEL INDIANA 31925 ATTN LISA STEWART ONE CIVIC SQUARE 0305 CARMEL, IN 46032-2584 eo Customer Service Online at www.lowescredit.com This account is already registered. See Your Online Admin to get a User ID & Password C I i Account Balance Summary; Current Invoices&Returns i f - $15,.18 1,-30 Days Past Due $0'100 31-60 Days Past Due $0;too Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $ 15.18 LS W i� Sy J U N 2010 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 r 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 Account: 9800 234705 6 Statement Date:05/25118 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Payments Received Date Reference Amount Description 05/11/18 0324707 $(14.24) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 05/08/18 913324-- $16.24 06/15/18 - 1525 NO - C CARMEL,IN 05/08118 915391 '$(1.06) 06/15/1'8-, 1525 NO CARMEL,IN _ Subtotal f $15.18 i _J -Continue- 5879 0197 001 07 PAGE 2 of 3 I I I I � I I I I Account: 9800 234705 6 Statement Date:05/25/18 Page:3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Saler 05/08118 Account: 9800 234705 6 Invoice: 913324 a Store/City: 1525/CARMEL,IN P.O./JOB: ; NO Buyer. HOLLIBAUGH MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 000000000093006 SCOTTS TURF BUILDER 5M 1.00 EA 15.18 15.18 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 15.18 Tax: 1.06 Balance Due; 16.24 C Mail Payments to: 1 LOWE'S _ �? P.O. BOX 530954 v. ATLANTA, GA-30353-0954 CITY OF'CARMEL INDIANA f ! j' Date of Sale: 05108118 Account: ( 9800 234705 6 " i Invoice: i 915391 Store/City:! 1'1525/C 1525/CARMEL,IN --I -, P.O./JOB: ' NO C. Buyer: 1 HOLLISAUGH'MIKEI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 Subtotal: 0.00 Tax: (1.06) Balance Due: (1.06) I I I I I I I I I I I I I I I I I Q I I I I I I I I I I I I 5879 0197 001 07 PAGE 3 of 3 CQLR649A 31925 IBI LowEl LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — SALE -- SALES#: S15258H1 1252612 TRANSB: 13788355 05-08-18 93006 SCOFTS TURF BUILDER 5M 15.18 15.97 —DISCOUNT EACH SURFOTAL: 15.18 TAX: 1.06 INVOICE 13324 TOTAL: 16.24 LAR: 16.24 TfJTAl_ DISCOUNT: 0.tai LAR:XXfi'XXXXXXXX7056 AMOUNT:16.24 A00:000849 SWIPED REFID:299295 05108/18 10:08:20 LHR P0: NO ACCOUNT NAHE: CITY OF CARMEL. INDIANA AUTH BAYER: HOLLIBAUGH MIKE ACCOUNT WELL. BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STACK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 13 , 05/08/18 10:09:15 # OF :ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: WILLIAM HURRAY LOWE'S PRICE MATCH (WARANTEE FUR MORE DETAILS, VISIT LOWE'S.COM/PRICEMAIC!i **�**�+:a*�k'�k�T kkMT%A A A:+7#k��knA'.;K4•+'A%%�V.%A r7 kk'f4�$V##�k;l:#fi YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO BE ONE OF FIVE $300 DINNERS ORA11N MONTHLY! IF iREGISTRESE EN EL SORTED MENSUAL PARA SER UNO DE LOS CINC,O GANADORES DE $300! � x REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: wwt),Iowes.can/stir vey Y 0 U R I D R 13324 1525 '128 NO PURCHASE NECESSARY TO ENTER OR WIN. M * VOID WHERE: PROHIFT'ED. MUST BE 18 OR OLDER TO ENTER. * OFFICIAL RULES 8 WINNERS AT: utiw.laties.cun/survey �4 A�x:k;��:k'k48'k�F��K*'k'•K�'+%r�kT4fi ktkx��*4�4 k%*I�V k'k#�'k k�k*��* STORE: 1525 TERMINAL: 13 05/00/10 10:09:15 rLUJE LOVE'S HOME CENTERS, LLC 14598 LO!!ES WAY CARMEL, IN 46033 (317) 566-8124 1"AX CORRECTION REFUND 15391 SALES#:R S1525BTI 2283435 TRANS#: 15788653 05-08-18 RET SCOTTS TURF BUILDER 5 0.00- ORIQ. STORE: 1525 DATE:050818 INU:13324 SUBTOTAL: 0.00- TAX: 1.06- TOTAL RETURN: 1.06- LAR: 1.06- LAR:XXXXXXXXXXXX7056 AMOUNT:1.06- KEYED REFID:299831 05/08/18 10:12:21 LAR PO: NO ACCOUNT NAME: CITY OF CARMEL INDIANA AUTH BUYER: HOLLIBAUQH MIKE STORE: 1525 TERMINAL: 15 05/08/18 10:12:21 STORE MANNER: WILLIAM MURRAY . —LOWE'S-PRICE HATCH-GUARANTEE - " FOR MORE DETAILS, VISIT LOUES.COM/PRICEMATCH *******40********** #***A*B#*0******04************ YOUR OPINIONS COUNT! RE6ISTER FOR A CHANCE TO BE ONE OF FIDE $300 WINNERS BRAWN NONTHLY! iREQISTRESE EN EL SORTED HENSUAL PARA SER UNO DE LOS CINCO GANABORES DE $3001 REGISTER BY COMPLETINQ A QUEST SATISFACTION SURVEY WITHIN ONE WEEK AT: wuw.lowes.com/survey Y 0 U R I D # 15391 1525 128 NO PURCHASE NECESSARY TO ENTER OR WIN. VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * OFFICIAL RULES 8 WINNERS AT: www.lowes.com/survey * STORE: 1525 TERMINAL: 15 05/00/10 10:12:21