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Home My WebLink About327209 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******291.59* i? CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 327209 9MftON�� ATLANTA GA 30353-0954 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 901838 291.59 98000219612 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 00352387 LOWE'S COMPANIES INC IN SUM of$ 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 $291.59 Purchase Order# ON ACCOUNT OF APPROPRIATION.FOR ICS 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 901838 42-380.00 $291.59 1 hereby certify that the attached invoice(s),or 6/15/18 901838 $291.59 1115 101 1115 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 Friday,July 6, 2018 Arnone,Janet. Admin Assistant 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 0219612 Statement Date:06/25118 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. CITY OF CARMEL POLICE DEP 30549 ATTN AP 3 CIVIC SQUARE 0306 CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is- : STTRC216 C - - - , Account Balance Summary-� Current Invoices&Returns ; f ; F --- f' $291.59 1 i30 Days Past Due $0,00 31760 Days Past Due $0.00 Over 60 Days'Past Due $47.71 Unapplied Payments&Adjustments $0.00 Statement Balance $339.30 ON 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 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 0219612 Statement.Date:06/25/18 Page:2 of 3 gft ACCOUNT ACTIVITY Account Number : 9800 0219612 Payments Received Date Reference Amount Description 0 05/25/18 0325037 $(229.03) PAYMENT RECEIVED-THANK YOU 06/21/18 0326127 $(47.47) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 06/15/18 901838 $.291.59 07/15/48 1525 CARMEL,IN Subtotal ["- - $291.59 I Past'Due Invoices &Returns 1''' Date Invoicw Original,- Due Date Store/City Reference i._l Ainounti 01/18/18,----909349-----------$-378;56- 02/15/18--- 1525- -- --? CARMEL,IN Subtotal $378.56 C -Continue- 5879 0197 001 07 PAGE 2 of 3 Account: 9800 0219612 Statement Date:06/25/18 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 Account: 9800 0219612 Invoice: Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUi 000000000398895 KBLT BLK DEEP PULL HANDLE 000000000008609 BBLT GRIP RITE TOOL BOX M 000000000155670 PROMOTIONAL DISCOUNTAPPL Subtotal: 291.59 Tax: 0.00 0 s _ _.- I c� r 4 5879 0197 001 07 PAGE 3 of 3 EOSR L o W LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 - SALE - SALES#: S1525C,P2 2052795 TRANS#: 70068204 O6-15-18 390895 KELT BLK DEEP PULL HANDLE 269.11 299.00 DISCOUNT EACH -29.89 8609 BELT GRIP RITE TOOL BOM M 22.48 24.98 DISCOUNT EACH =2D_' SUBTOTAL: 29TOTAL TAM: INVOICE 01836 TOTAL: 291.59 LAR: 291.59 TOTAL DISCOUNT: 32.39 LAR:XMXXXXXXXXXX9612 AMOUNT:291.59 AUTHCD:001419 SWIPED REFID:281846 06115/18 14:43:37 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT AUTH BUYER: MALLABER BLAINE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. SfORE: 1525 TERMINAL: 01 06/15/18 14:43:53 # OF ITEMS PURCHASED: 2 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS III'I'SII'I'Illll��ll'll''I►J1'I��I'I��II��IlIII�11�1911I�II�'ll�;II��lI'Il�l�l'Il� 1!1111 THANK 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--