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Home My WebLink About327307 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******194.66* s? ;� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 327307 9M...._ ATLANTA GA 30353-0954 CHECK DATE: 07/10/18 �fON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 98002018533 56.94 EQUIPMENT REPAIRS & M 1125 4235000 98002018533 137.72 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352387 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lowe's Payee P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ Purchase Order# 00352387 Lowe's Terms $ 194.66 P.O.Box 530954 Date Due Atlanta, GA 30353-0954 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 98002018533 4235000 $ 137.72 Board Members 6/25/18 98002018533 Building Supplies $ 137.72 1093 98002018533 4350000 $ 56.94 6/25/18 98002018533 Equipment Repairs&Maint $ 56.94 I hereby certify that the attached invoice(s),or 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 $ 194.66 Total $ 194.66 July 3,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title C� y RI yl 1� LOWE'S HOME CENTERS, LLC 14596 LOWES WAY CARMEL, IN 46033 (317) 566-8124 — . SALE — 51525,IM8 1183395 TRANSP: 60690046 05-30-16 110066 414 001 SO ORATE W/ADAP 56.94 5.91 vl,.i,BUT EACH -0.50 c+ 9.49 Jug iii I fiG: 56.94 I OTAL If X: "0.00 INVOICE 11692 TOTAL: 56:94 _ LAR; 56.94 TOTAL DISCOUNT- 3-00 LAR:XXXXXXXXXXXX8533 AROUNT:56.94 AUTHCD:001060 SW%ED REF D•7.6453915/30118 10:34:23 r lflR 6538- i1CiO i T MAME: CARMEL CLAY PARKS & BECHER AUTH BUYER: DELFIH FREDDY r0 UPON MERCHANDISE TRANSACTION IOISE AILD NO LATER THAN 90 D R SOS OR DIRECT DELIUE E. SecattdaryAccount.3980;%204853 UStatVment gate 061251.18 Page: 1 of 4 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. I�Illl�llll�lll�lll�l�l�ll�llllll�ll��ll��lllll�lllllllilil�lllll CARMEL CLAY PARKS & RECRE 29597 ATTN AP 0306 1411 E 116TH ST CARMEL, IN 46032-3455 Customer Service Online at www.lowescredit.com This account is already registered. See Your Online Admin to get a User ID & Password C . Account Balance Summary- Current Invoices&!Returns $194.66 1=30 Days Past.Due $0,00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 e Statement Balance $G1'g4t66> JUL 022018 P.Y: endtp4yment5it04Send Billing/General Inquiries lrovrels � ' to: Boxy+ P.O.Box 965054 tlanta G W03532'.09,54 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 4 Secondary Account:9800 201853 3 Statement Date:06/25118 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 0 06/09/18 0325933 $(566.92) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 05/30/18 911892 $56.94 07/15/18 1525 16538 - C CARMEL,IN 06/04/18 981160 _-$158.10 07/15%18-_-. 1525 POWER WASHERS CARMEL,IN 06/06/18 981603 $137.72 07/15/18 1525 LAMPS CARMEL,IN — 06/14/18 i 983166 $(758.10) 07/15/18 1525 ; POWER WASHERS f - - _ f 'CARMEL-IN- ; m Subtotal $194.66 r I -Continue- 5879 0197 001 07 PAGE 2 of 4 i i i i Secondary Account:9800 201853 3 Statement Date:06/25/18 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale:; 05130/18 Account: 9800 201853 3 Invoice: 911892 Store/City: 1525/CARMEL,IN P.O./JOB: 16538 Buyer: DELFIN FREDDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000110866 41N BLACK SQ GRATE W/ADAP 6.00 EA 9.49 56.94 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 _ Subtotal: 56.94 Tax: 0.00 i Balance Due: 56.94 Mail Payments to: ''` LOWE'S - P.O. BOX 530954: ATLANTA, GA_30353-0954- CARMEL CLAY PARKS&RECRE i i- Date of Sale! 06/04/18 p Account: 1 9800 201853-3; I j I ' -'_ I Invoice: ; 981160 Store/City:; 15251 CARMEL,IN : ' P.O./JOB: POWER WASHERS Buyer. ' KOEPPER DAWN, S.K.U. _. DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT Am 1.00 EA 0.00 0.00 000000000393709 3100-PSI GAS PRESSURE WAS 2.00 EA 379.05 758.10 Subtotal; 758.10 Tax: 0.00 Balance Due: 758.10 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Saler 06/06/18 Account: 9800 201853 3 Invoice: 981603 Store/City: 1525/CARMEL,IN P.O./JOB: ; LAMPS Buyer: KOEPPER DAWN -- S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 000000000759427 QZL ASHEVILLE 12.625-IN B 1.00 EA 71.24 71.24 000000000759428 QZL ASHEVILLE 15.3-IN ORB 1.00 EA 66.48 66.48 a � Subtotal: 137.72 Tax: 0.00 ; Balance Due: 137.72 i i i i i i i i i -Continue- 5879 0197 001 07 PAGE 3 of 4 LULK047A 29597 I I I I I I Secondary Account:9800 201853 3 Statement Date:06/25118 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sal;: 06114118 Account: 9800 201853 3 Invoice: 983166 Store/City: 1525[CARMEL,IN P.O.(JOB:; POWER WASHERS Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000393709 SIMPSON MEGASHOT 3100 CO ; 2.00 EA (379.05) (758.10) Subtotal: (758.10) Tax: 0.00 Balance Due: (758.10) I I I I I I I I I I I I I I I . I I I r I � I I I I I I I I I I I I 5879 0197 001 07 PAGE 4 of 4 COLR649A 29597