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Home My WebLink About327025 07/03/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********21.76* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 327025 ATLANTA GA 30353-0954 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 98005399534 21.76 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $21.76 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 910566 42-389.00 $8.03 1 hereby certify that the attached invoice(s),or 5/29/18 910566 $8.03 1205 101 1205 101 909553 42-389.00 $13.73 bill(s)is(are)true and correct and that the 5/29/18 909553 $13.73 1205 1 1 101 1 materials or services itemized thereon for 1205 1 101 which charge is made were ordered and received except Wednesday,June 20,2018 Crider,James Administration 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 Account: 9800 539953 4 Statement Date:06/02/18 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. CITY OF CARMEL BUILDING 106061 ATTN: DIANNE WALTHALL ONE CIVIC SQUARE 0306 CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is- not registered. The authentication code is SFFCC955 Account Balance Summary Current Invoices&Returns ' ? ;" I v$210:81 1-30 Days Past Due , - $135:48 31-60 Days Past Due $0:00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $346.29 Building al tenance s7UN a A�c~�tnt# _� 1 DepartMen #— 0 2018Clereasurer $ Send payments to: Send Billing/General Inquiries `A Lowe's to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 �I 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. 5879 0198 -Continue- 001 07 PAGE I of 3 C PAYMENT STUB Page 2 of 3 4 Statement Date:06/02/18 Page:2 of 3 ACCOUNT ACTIVITY Current Invoices&Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate 91 Invoices You are Paying 0 05/08/18 911398 $189.05 06120/18 1525 05(08/18 911398 ;2 $189.05 CARMEL,IN 05/29/18 909553 $13.73 06/20/18 1525 05/29/18 909553 $13"73 CARMEL,IN 05129/18 910506 $8.03 06/20/18 1525 05/29118 910566 $8"03 CARMEL,IN Subtotal $210.81 Subtotal $210.81 Past Due Invoices& Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please.lndicate @ Mvoip- mare Paying 04/25118 910072 $135.48 05120/18 1525 04125118 910072 $135.48 CARMEL,IN V Subtotal S 135.48 Subtotal $135.48 a Account Balance Summary 9800 539953 4 7otai $34629 -Continue- 5019 0290 001 07 PACs 2 of 3 cor.2c649a 41)1.09 Statement Date:06/02/18 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 Sale:05108118 loom Invoice: 911398 o Store/City: 1529CARMEW P.O./JOB: Buyer. BELL CLAYTON S.K.U. DESCRIPTION QUANTITYJNIT PRICE EXT.PRIC 000000000691030 BOST 3-TOOL COMBO KIT(4 1.00 EA 189.05 189.05 A \� 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 W Subtotal: 189.05 Tax: 0.00 Balance Due: 189.05 / .� Mail Payments to: LOWE'S P.O.BOX 530954 ATLANTA,GA 30353-0954 CITY OF CARMEL BUILDING Date of Sale:05/29/18 ^ Invoice: 909553 Store/City. i529CARMEIW P.O./JOB: Buyer_ BELL CLAYTON S.K.U. DESCRIPTION QUANTITYJNIT PRICE EXT.PRIC 000000000889867 PS CDLS 1-IN LF BLD 32 X 1.00 EA 8.05 8.05 000000000364867 KOBALT LOCKBACK KNIFE(•2 1.00 EA 5.68 5,68 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00 Subtotal: 13.73 Tax: 0,00 Balance Due: 13.73 Marl Payments to. LOWE'S P.O. BOX 530954 ATLANTA,GA 30353-0954 CITY-OF CARMEL BUILDING Date of Sale:0512911a Invoice: 910566 Store/City: 1529 CARME W P_0./JOB: Buyer BELL CLAYTON S.K.U. DESCRIPTION QUANTIT)UNIT PRICE EXT.PRIC 000000000040709 PS 35X64 BLIND LF 1 I MIN 1.00 EA 5.21 5.21 000000000016737 CSN PART VIN MINI BLIND B 1.00 EA 2.82 2.82 000000000155670 PROMOTIONAL DISCOUNT APPL 1,00 EA 0.00 0.00 Subtotal: 8.03 Tax: 0.00 Balance Due: 8.03 5679 0190 001 07 Ph= 1 of 3 COL9654A 57106