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Home My WebLink About327343 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 CHECKAMOUNT: $*******491.74* (9, ONE CIVIC SQUARE LOWE'S COMPANIES INCCARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 327343 ATLANTA GA 30353-0954 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 491.74 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $491.74 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 42-389.00 $491.74 1 hereby certify that the attached invoice(s),or 7/2/18 0 $491.74 2201 2201 2201 2201 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, July 09, 2018 Huffman, Dave Director 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 i i i i Secondary Account:9800 021168 4 Statement Date:06/25/18 Page:3 of 3 Current Invoice Details I I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Saler 06/11/18 Account: 9800 021168 4 Invoice: 902413 o Store/City: 1525/CARMEL,IN P.O./JOB: XMAS MARKET Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012956 19132-4-8 4-IN OC T1-11 R i 1.00 PC 27.53 27.53 000000000656944 3-1/8-IN SPRING LINK 2.00 UN 2.83 5.66 000000000489060 2-4-8 TREATED TOP CHOICE 10.00 EA 5.68 56.80 000000000489072-- 2-4-10 TC TREATED#2 PRIM- 10.00 EA- 7.09---- 70.90- 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: _160.89 - Tax: 11.26_ _ __. Balance Due: 172.15 Mail Payments to: LOWE'S P.O. BOX530954.. ` ATLANTA, GA 30353-0954 CITY OF CARMEL STREET _ Date of Sale:i 06/11/18 Account: 9800 021168 4 Invoice: 902414 C Store/City: 15251 CARMEL,-IN -P.O.I JOB: XMAS MARKET Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION i 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION i 1.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION i 1.00 EA 0.00 0.00 Subtotal: 0.00 Tax: (11.26) ! Balance Due: (11.26) I i i I i I i i I I I I 5879 0197 001 07 PAGE 3 of 3 COLR649A 30561 Secondary Account:9800 021168 4 Statement Date:06/25/18 Page: 1 of 3 551. 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'I'III'I'Ill/'Illllllllll'IJill llllllllllllllll'Illlllllllllllll CITY OF CARMEL STREET 30561 ATTN AP 0306 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is ': SFFCC486 Account Balance Summary 1 Current Invoices&{Returns , i 1 ' i 7 '"- ' $160.89 1'30 Days Past Due I $0.00 31-60 Days Past Due $Q.00 Over 60 Days Past Due $330.85 Unapplied.Payments&Adjustments $0.00 Statement Balance $491.74 01 Send payments to: Send BillinglGeneral Inquiries Lowe's to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 t 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 Secondary Account:9800 021168 4 Statement Date:06/25/18 Page:2 of 3 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 05/25/18 0325036 $(699.92) PAYMENT RECEIVED-THANK YOU 0 06/21/18 0326126 $(105,77) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount s 06/11/18 902413 $172.15 07/15/18 1525 XMAS MARKET CARMEL,IN 06/11/18 - -902414- $(11.26) 07/15/1,8 1525 --XMAS-MARKET CARMEL,IN Subtotal --$160.89 - l ! r-•� - - Past Due Invoices &-Returns,., Date Invoice`- _4 Original -Due Date Store/City__Reference Amount 01/25/18 901864 $17.21 03/15/18 1525 MAILBOXES a CARMEL,IN 02/02/18 902287 $163.48 03/15/18 1525 ICE SCULPTURE CARMEL,IN 02/02/18 912141 $29.82 03/15/18 1525 ICE SCULPTURES CARMEL,IN 02/05/18 902623 $223.54 03/15/18 1525 MAILBOXES CARMEL,IN Subtotal $434.05 a -Continue- 5879 0197 001 07 PACE 2 of 3