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Home My WebLink About327790 07/20/18 q`/ ��p'�'"� CITY OF CARMEL, INDIANA VENDOR: 00362387 it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******270.12* :.. _� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 327790 9M,�TON�` ATLANTA GA 30353.0954 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 98005399534 270.12 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM of$ 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 $270.12 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 07.02.18 42-389.00 $270.12 1 hereby certify that the attached invoice(s),or 7/2/18 07.02.18 $270.12 1205 101 1205 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 Thursday,July 12,2018 Lamb, Barbara Director 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:07/02118 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. IIIII'I111IIII""IIII..III'IIII.IIII'IIIIIIIII'111111I°II'111111 CITY OF CARMEL BUILDING 103903 ATTN: DIANNE WALTHALL ONE CIVIC SQUARE 0307 CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is SFFGC335 Account Balance Summary Current Inices&F tor�s I $270.12 ,r"j� L'R z4e it o 1-30 Days ast Due $210.81 C 31-60 Day Past Due JUL 1 2018 l $0.00 Over 60 D s Past Due - $0.00 Unapplied aym $$pldflstl ert ' $0.00 RRR Statement Balance $480.93 Building aZn�te ance Account# Department# ],� or d+ 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 0198 001 07 PAGE 1 of 3 Account: 9800 539953 4 Statement Date:07/02/18 Page:2 of 3 flft ACCOUNT ACTIVITY Account Number : 9800 539953 4 Payments Received Date Reference Amount Description 0 06/07/18 0325652 $(135.48) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/11/18 —913286 $46.02_-- 07/20/18-_ 1525 - CARMEL,IN 06/15/18 910402 $224.10 07/20/18 1525 C CARMEL,IN_ Subtotal $270.12 _. Past Due Invoices;& Return.s'r�, Date Invoice Original Due.Date Store/City.Reference Amount ' 05/08/18 911398 $189.05 06/20/18 1525 CARMEL,IN 05/29/18 910566 $8.03 06/20/18 1525 CARMEL,IN 05/29/18 909553 $13.73 06/20/18 1525 CARMEL,IN Subtotal $210.81 r -Continue- 5879 0198 001 07 PAGE 2 of 3 I I I I � I I I Account: 9800 539953 4 Statement Date:07/02/18 Page:3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL BUILDING Date of S�le: 06/11/18 Account: 9800 539953 4 Invoice: 1 913286 Store/City: 1525/CARMEL,IN P.O./JOI3: Buyer: BELL CLAYTON S.K.U. DESCRIPTION QUPNTITY UNIT PRICE EXT.PRICE 000000000346878 TEC SS 11 OZ COVE BASE AD ; 3.00 EA 2.54 7.62 000000000048316 GE SIL II KB WHITE 10.1 OZ 4.00 EA 6.16 24.64 000000000525857 10-OZ ROD CAULK GUN 1.00 EA 13.76 13.76 000000000155670— — - -_PROMOTIONAL_DISCQUNTAPPL__ _ i 1.00_ EA 0.00 0.00 Subtotal: 46.02 ..Tax: 0.00 Balance Due: 46.02 Mail Paymentslto: LOWE'S I I - P.O.-BOX 530954 + I - ATLANTA,-GA`.30353=0954 i CITY OF CARMEU BUILDING - --- 'I Date of S1 le: 06115118 Account:1 9800 539953.4 _ __ _ q '___ ___I _ _ Invoice: 1 910402 Store/City: 1525/CARMEL,IN P.O./JO�: C Buyer:' ' BELL CLAYTON S.K.U. DESCRIPTION QUPNTITY UNIT PRICE . EXT.PRICE � 000000000863719 PC 6-TOOL 20V COMBO KIT( ; 1.00 EA 224.10 224.10 000000000155670 . PROMOTIONAL DISCOUNTAPPL ; 1.00 EA 0.00 0.00 I Subtotal: 224.10 Tax: 0.00 i Balance Due: 224.10 I I i I r I I I I 1 — - I I I I � I 1 I I I I I I I I I I ' I I I I I I I I I 5879 0198 001 07 PAGE 3 of 3 ICOLR649A 103903