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Home My WebLink About328451 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******360.25* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 328451 ATLANTA GA 30353-0954 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 98002018533 27.85 GENERAL PROGRAM SUPPL 1094 4237000 98002018533 332.40 REPAIR PARTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352387 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lowe's Payee P.O. Box 530954 Atlanta,GA 30353-0954 In Sum of$ Purchase Order# 00352387 Lowe's Terms $ 360.25 P.O. Box 530954 Date Due Atlanta,GA 30353-0954 ON ACCOUNT OF APPROPRIATION FOR 108-ESE 1109 Monon Center PO#or INVOICE NO. ACCT#lrITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-4 98002018533 4239039 $ 27.85 Board Members 7/25/18 98002018533 General Program Supplies $ 27.85 1094 98002018533 4237000 $ 332.40 7/25/18 98002018533 Repair Parts $ 332.40 1 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 $ 360.25 Total $ 360.25 July 31,2018 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 recon Gaunt 9800.201853.3 'S atement Date 07125118:-P ge: 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. CARMEL CLAY PARKS & RECRE 30212 ATTN AP 0307 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 i i Account Balance Summir i 11 � C`rrent Invoices&Returns ' k c `ti $360.25 1130 Days Past-Due Li I 'i i a 's (-. $0.00 31-60 Days Past Due . ' $0-00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $'6025 JUL 302018 Ry:. d+ aSend payrteptsdo Send Billing/General Inquires rp to: $ P 0 Box'530954 P.O,Box 965054 AtlantafsA30353 095 x r Orlando.Fl-32896-5054 � For Customer Service:call 1-866-232-7443 ~I Purchases,returns,and payments made just prior to the statement date may not appear until the next month's statement.Any payments received after Spm 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 i i i i i i Secondary Account:9800 201853 3 Statement Date:07/25118 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 07109/18 Account: 9800 201853 3 Invoice: 953028 Store/City: 0145/INDIANAPOLIS,IN P.O.I JOB: FANS Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000036261 52-IN HB CALERA WHT W/0 L 5,00 EA 66.48 332.40 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0,00 Subtotal: 332.40 Tax: 23.27 Balance Due: 355.67 Mail Payments to: LOWE'S` ------- -= P.O. BOX 536454---- ATLANTA, 30454 --ATLANTA, GA_30353-0954 CARMEL CLAY PARKS&RECRE f Date of Salo: 07/11118 p Account: f 9800 201853`3 I i i i j C .' Invoice: 909974 ® Store/City•I 1525/CARMEL,IN j I i � ` P.O.J JOB: NO Buyer: I JOHNSON BEN I l_i i j I_ -__ i•.� S.K.U. DESCRIPTION �� QUANTITY UNIT PRICE EXT.PRICE 000000000772185 HBL 1G STD PLASTIC SW PLA i 7.00 EA 0.26 1,82 000000000772196 HBL 2G STD PLASTIC SW PLA 2.00 EA 0.92 1,84 000000000772195 HBL 2G STD PLASTIC SW PLA 3.00 EA 0.92 2.76 = 000000000772198 HBL 3G STD PLASTIC SW PLA ; 2.00 EA 1.69 3.38 000000000041586 FLOOD 1-GAL FLOETROL 1.00 EA 13.31 13.31 000000000010437 50-LB FAST-SETTING CONCRE i 1.00 BA 4.74 4.74 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 Subtotal: 27.85 Tax: 0.00 i Balance Due: 27.85 f Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Salo: 07/12118 Account: 9800 201853 3 Invoice: i 929263 Store/City: 0145/INDIANAPOLIS,IN P.O./JOB: TAX 4 Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION i 1.00 EA 0.00 0.00 I i Subtotal: 0.00 Tax: (23.27) Balance Due: (23.27) i I i I I I f 5879 0197 001 07 PAGE 3 of 3 �OLR649A 30212 F � - LOtIE'S 11011€ CENIEkS..:II-CPEC I 8440 I1ICNIOAH RD... II 101061.Is 111 46268 Csl7) 075=1500 EzEC IUa. . " AUL "1Q 2018 ♦fit'{! ,aA 1.}�{° iii AA,°1f}f1,l�i�",. --JP INFORMATION l�'If�l-ION BY:.................. 1Q UOT1tIH STUCK 11s ft(tIAR01SE DE�'Ii;tlAlElt 11S' IrlciK UP iriIER1 Oil'f.t1T3,itECEIPT. YOU Ilo C1111E lit IIfE 111STtIl1EI( SFP,U1(E DESI .. ;/„t.01's tRT SALE ' SAt.ESa: 30!955JI I7Q56T,d (f1Alis�: E41630'U V I-1B1 36261 52 IH H8 CAl.ERA 11111 11/U T " 331;40 69.98 UISCOUw [Atli -3,50- 66.43 [Pl h UP LAiffi LOUIS. t45-nn 07l09Pf0101 SU3t fiiAt` 332• �� - ,�Q� - - TAR: 23,�7 ��7.�-•""" /�"". - Ilt+00E 5'30?i3 OIAE: .355 61 /J• �/7,�� . . t.Afi: 355.67 . a p'— fUTHI_; C.►]:SI_F11;IDIT: 11,:50 .. iAk:llRaX1(X1I%rXNKd533 illluUli1:355.6i AUIHCU:00l39ti :. KEYED RFF ID:491407 O'7/6110 ISM;8 AR NO l fAHS _ ACC,OUIII MAE C'ARIIEI CLAY PARKS B DEt-HEfl RUTH OUYER: KOEAFER'DAIIII ACGOUNI 1lll"I Ot OILIED UfUtt HERCRiitif,ISE IRNRSANIoil - OA1E FOR 51.0iH:IIEftCIiANiliSE AtlU I!U'EF1ER I"All 0.DAYS : FRUH IHAKSACI1011 OAT FUR :SUS.OR EIREEI DELIVERY HERCIIANDISE: L l STURE: 0145 iEHt1I11NLt_�3 07!09%10 15:04:55 OF TTEHS. . E'AJ C:Hf1SF U EKCLUDES FEES, StItV10ES.OilD_SKI:lf[ 6ROEh:I MIS l � , k � �Ifl� � '�I 'I',111��II�11�I11��1118I�II��NII�I�lllrll��fla11� ,III IIl,1111111J�1.11 11 l iHAIIK-YOU FOR SNOT PING lOUE'S, SEC REVERSE,51 DE FOR fit lllidt POLjCY. SORE IIA!IAOEItt 'CHRIS Il ORE L;H-1 W1 , .17 [UUE'S P1[10E IIAICH 61)ARFtIIEE fUR Iti1RE outilt5, 'u:1:1P l,0liE5.L[11/PkIC•EHai N ........... t {::t.,ra�,t:;t.�.�,g YOUR OPIll10N3 CDUNI!:: REGISTER FOR A'CIIANCE TO BE .. UNE OF I'M €300.111NHEIIS ORRVEI.NONIHtYl