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Home My WebLink About328336 08/02/18 \F� CITY OF CARMEL, INDIANA VENDOR: 00352387 ® �� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******275.51* s9 a,. CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 328336 M,�roN�, ATLANTA GA 30353-0954 CHECK DATE: 08/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 275.51 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $275.51 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department �� Terms 0M)o O 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 $275.51 1 hereby certify that the attached invoice(s),or 7/30/18 0 $275.51 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 Wednesday,August 01,2018 Huffman, Dave 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 Secondary Account:9800 021168 4 Statement Date:07/25/18 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. �Illlin�ull�tll�lllnlllll�lll��ll��lllnrnlll�lllnl��ill CITY OF CARMEL STREET 30227 , ATTN AP 0307 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication- code is SFFCC186 _ � 1 Account Balance Summary- - ,r - Current Invoices&IRetums I !_ $227,.80 j I IJ {' _ 1130 Days Past-Dtie " ° f I - -• 5 $0.00 31-60 Days Past Due _$_0.00 Over 60 Days Past Due $47.71 En 111111 Unapplied Payments&Adjustments $0.00 _ Statement Balance: $275.51 d� Send payments to: Send Billing/General Inquiries �p 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 F 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:07/25/18 Page:2 of 3 gft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount . Description 07112/18 0327343 $(491.74) PAYMENT RECEIVED-THANK YOU o' Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount -07113118 - 909359-- $185.20 06/15/18 1525 241 IRRIGATION CARMEL,IN 07/24/18 909556 /$42.60 08/15/18.._ 1525 NO CARMEL,IN Subtotal $227.80 1 Past Due Invoices&-Returns-C. Date ' Invoice, 4 I Ongmal Due Date Store/City-Reference I { � L� A' 'ount� r I s CARMEL,IN 01/04/18 902349 $64.25 02/15/18 1525 MAILBOXES CARMEL,IN 01/05/18 922300, $612.40 02/15/18 0288 MAILBOXES INDIANAPOLIS,IN Subtotal $729.43 u r Q -Continue- 5879 0197 001 07 PAGE 2 of 3 i i i i i i Secondary Account:9800 021168 4 Statement Date:07/25/18 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale+ 07/13/18 Account: 9800 021168 4 Invoice: 909359 Store/City: 1525/CARMEL,IN P.O./JOB: 241 IRRIGATION Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000039442 CL 4-PC SET PLIERS/SCRWDV 1.00 EA 28.48 28.48 000000000309812 DEWALT 1/2-IN 2-SPEED HAM 1.00 EA 132.06 132.06 000000000668314 MINI DIGGING SHOVEL(-6073 1.00 EA 10.43 10.43 00000000086831.3 __ __--SHORT GARDEN SPADE(-22982-- — 1.00 EA- --14.23------14:23 p 000000000155670 _' PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 185.20 Tai:"--_0.00 ; Balance Due: 185.20 Mail Payments to: BOX�530954<--J I I ATLANTA, GA 30353-.0954 CITY OF CARMEL STREET_ _, L,__"_ I__ 6 Date of Sale; 07/24/18 Account: 9800 021168 4 - Invoice: 909556 Store/City: - 1525/CARMEL,IN - - --- - " ---j P.O./JOB: NO Buyer: JOHNSON RANDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000814326 1-1/2-IN BRAIDED TUBING- 10.00 EA 4.26 42.60 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 42.60 Tax: 0.00 i Balance Due: 42.60 i i i i i i i i i i i a i i i i i i i 5879 0197 001 07 PAGE 3 of 3 COLR649A 30227