HomeMy WebLinkAbout326127 06/12/18 y p�_CSN')
�/ ,� CITY OF CARMEL, INDIANA VENDOR: 00352387
= ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********47.47*
9� =q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 326127
y��TON�` ATLANTA GA 30353-0954 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 98000219612 47.47 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ 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
$47.47
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
May statement 42-380.00 $47.47 1 hereby certify that the attached invoice(s),or 6/1/18 May statement hoses $47.47
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
c
Monday,June 4,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Account: 9800 0219612 Statement Date:05125118 Page:1 of 3
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.
31924
CITY OF CARMEL POLICE DEP 0305
ATTN AP
3 CIVIC SQIIARE
CARMEL, IN 46032-2584
customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is : STTRC616
1 Account Balance Summary-,
1 Cm� ) J$47147
C Current Invoices&Returns I J I I ; `-�
130 Days Past-Due + I j i i '_ �,r $229;03
I I
- so,,00
C 31-60 Days Past Due
Over 60 Days Past Due $378.56
Unapplied Payments&Adjustments $0.00
�. Statement Balance $655.06
$ Send payments to: Send Billing/General Inquiries
Lowe's to:
P.O.Box 530954 P.O.Box 965054 a
Atlanta GA 30353-0954 Oflando.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 5prn on any business day or
on any day other than a buslness 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.
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5879 0197 001 07 PAGE 1 of 3
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Page 2 of 3PAYMENT STUB
Account: 9800 0219612 Statement Date:05/25/18 Page:2 of 3 i Account:9800 0219612
rft ACCOUNT ACTIVITY
Account Number : 9800 0219612
Cu rrent Invoices & Returns
Date Invoice Original Due Date Store/City Reference bate Invoice Amount
Amount I Due
Please Indicate by Z Invoices You are Paying
0 04/30/18 910200 $47.47 06/15/18 1525 , 130/18 910200 )1( $47.47
CARMEL,IN
Subtotal $47.47 Subtotal $47.47
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Past Due Invoices & Returns
;.—--Date---- Invoice-- - Ori ginalf;Due Date Store/City Reference bate Invoice - - Amount
t� Amount Due
Please Indicate by ✓❑ Invoices You are Paying
01/18/18 1 909349 $378.56 02/15/18 152501/18/18 909349 El $378.56
CARMEL,IN
04/116/18 ( 913190 t 15226 15 04/1618 913190 $320.96
I CARMEL,I N °ti
04/16/18 �I 9i 7934 $x(1196.40) 05/15%18 :::425 .�` - 04/16/18 917934 El $(196.40)
_ f j CARMEL,IN
04/19/18 912096 1 1${65.52 05/15%18 =--1525r•_'.,`i b4/19/18 912096 ❑ $65.52
—'
04/24/18 _ 909579 $38.95 05/15/18 1525 -` P4124/18 909579 ❑ $38.95
CARMEL;IN_ ____._..__ _i
Subtotal $607.59 'Subtotal $607.59
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Account Balance
Summary
9800 021,'9612
Total
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� $655.06
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5879 0197 001 07 PAGE 2 of 3 COLR649A 31924
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Account: 9800 0219612 - Statement Date:05/25/18 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL POLICE DEP Date of Sal§: 04/30/18
Account: 9800 0219612 Invoice: ' 910200
o Store/City: 1525/CARMEL,IN P.O. JOB:;
Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000805331 FXN 518-IN X 50-FT MD HSE 1.00 'EA 18.98 18.98
000000000805332 FLX 5/8-IN X 100-FT M HSE ; 1.00 EA 28.49 28.49
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 47.47 -. Tax: 0.00 i Balance Due: 47.47
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5879 0197 001 07 PAGE 3 of 3 COLR649A 31924
~� ..�1
>.I A
lLoillE
LOWE'S HOME CENTERS, LLC $
14598 LOWE'S WAY
CARMEL, IN 46033 (317) 566-8124
SALES#: S1525JHB 1783395 R ANS#: 79116770 04-30-16
805331 FXN 5/8-IN X 50-Fr MD HSE 18.98
19.98 DISCOUNT EACH ••1.00
805332 FLX 5/8-IN X 100•F'r M HSE 28.49
29.98 DISCOUNT EACH -1-49
SUB TOT'All.: 47.47
TOTAL TRX: 0.00._
INVOICE 10200 TOTAL; 47.47
LAR: 47.47
TO'T'AIL DISCOLINIf IF 2.49
LAR:XXXXXXXXXXXX9612 AMOL111r:47.47 AUTHCD:001128
SWIPED REFID:449898 (14/30/18 15:33:06
ACCOUNT NAME:
CITY OF CARMEL POLICE DEPT
RUTH BUYER: MALLF!BEII BLAINE
ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND 110 LATER THAN 90 DAYS
FROM TRANSACTION #ATF. FOR SUS OR DIRECT DELIVERY
MERCHANDISE.
.. <...
STORE: 1525 TERMINAL: 10 04/30/18 15:33:17
# OF ]ITEMS PU11Jr:HASED: 2
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
IIII III!III IIII!I�III VIII IVIIINII�III��I II I!I I� (I I IIiII�IIIDILIIII�IIIIiII�!�I(III I6
rHANK YOU FOR SHOPPING LOWE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: WILLIAM MURRAY
LOWE'S PRICE MATCH GUARANTEE
FOR MORE DETAILS, VISIT LOWES.COM/PRICEMATCH
R YOUR OPINIONS COUNT!
REGISTER FOR A CHAINCE TO BE
ONE OF FIVE $300 WINNERS DRAYN MONTHLY!
iREQISTRESE EN EL SORTEO MENSUAL
PARA SER UNO DE LOS CINC(l 13ANADORES DE $300!
REGISTER BY COMPLETING A EIUEST SATISFACTION SURVEY
WITHIN ONE WEEK AT: mlu,lowes.com/survey
Y 0 U R I D 4 10200 1525 120
NO PURCHASE NECESSARY TO ENTER OR WIN.
VOID WHERE PROHIBITED. MUST Bt: 18 OR OLDER TO ENTER.
OFFICIAL RULES &-WINNERS AT: www.lowes.com/survey
STORE: 1525 TERMINAL: 10 04/30/10 15:33:17