HomeMy WebLinkAbout328698 08/09/18 of *p" CITY OF CARMEL, INDIANA VENDOR: 00352387
`/ -1. CHECK AMOUNT: $*******444.55*
.I; ® ; ONE CIVIC SQUARE LOWE'S COMPANIES INC
/ate, CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 328698
M„roN�. ATLANTA GA 30353-0954 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 98000219612 444.55 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ 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
$444.55
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
,Ppb 0Z I q (p�2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
901439 42-390.99 $444.55 1 hereby certify that the attached invoice(s),or 7/31/18 901439 stakes for July 4th parking signs $444.55
1110 101 1110 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,August 2,2018
&0." e�qw
Jim Barlow
Chief
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 0219612 Statement Date:07125118 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.
111111Jill iliIIIIIIiliil
CITY OF CARMEL POLICE DEP 30210
ATTN AP 0307
3 CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.lowescredit.com
This account is not registered.
-The--authenti-cation code is : STTRC516
( - Account Balance Summary-,,
Current Invoices&Reams 44455
t ,
11,30 Days Past-Due $OI00
�• 31-60 Days Past Due $0100
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $444.55
rSendents to: ® Send Billing/General Inquiries
"� to:
30954 P.O.Box 965054
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 net month's statement.An payments
rn on any busineday
on any day other than a business day, at he add ecss above,ived
w5pbe credited on the next or t
business day.If the payment is made at a location other than such address,credit may be
delayed.
5879 0197 -Continue-
001 07 PAGE 1 of 3
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PAYMENT STUB
Page 2 of 3I
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Account: 9800 0219612 Statement Date:07/25/18 Page:2 of 3 Account:9800 0219612
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ACCOUNT ACTIVITY
Account Number : 9800 0219612
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Payments Received
Date Reference Amount Description
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0 07/19/18 0327209 $(291.59) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount I Due
Please Indicate by 0 Invoices You are Paying
I
06/25/18 —901439— — $-444.55 08/15/18 1525 06/25/18 901439-- $444.55
CARMEL,IN
Subtotal .- "$'444.55 Subtotal V $444.55
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Account Balance
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Summary
9800 0219612
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Total
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$444.55
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5879 0197 001 07 PAGE 2 of 3 COLR649A 30210
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Account: 9800 0219612 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 POLICE DEP Date of Salg: 06/25/18
Account: 9800 0219612 Invoice: 901439
Store/City: 15251 CARMEL,IN P.O.I JOB:;
Buyer: MALLABER BLAINE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000186799 BHK 10-FT X 12-FT SLVR/BR 2.00 EA 14.70 29.40
000000000004511 1-2-8 PRM SPRUCE PNE FIR 300.00 EA 1.31 393.00
000000000071435 BOS 3/41N STAPLE 1.00 EA 22.15 22.15
—000000000155670 - ---f PROMOTIONAL DISCOUNT-APPL--- 1.00 EA--------0:00- — - -0.00
Subtotal: 444.55 o `.T,ax: 0.00 ; Balance Due: 444.55
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5879 0197 001 07 PAGE 3 of 3 COLR649A 30210
f--e A L 0 UJ ES�
LOWE'S HOME CENTERS, LLC
14598 LOWES WAY
CARMEL, IN 46033 (317) 566-8124
- SALE -
SALESO: S1525CP2 2052795 TRANSC 70957522 06-25-18
186799 BHK 10-FT X 12-FT SLUR/BR 29.40
15.48 DISCOUNT EACH -0.78
2 0 14.70
4511 1-2-8 PAM SPRUCE PNE FIR 393.00
1.38-_ DISCOUNT.EACH 0.07-
300 0 1.31
71435 BOS 3/4IN STAPLE 22.15
22.98 DISCOUNT EACH -0 '
SUBTOTAL: 444.55
TOTAL TAX: . 0
INUDICE 01439 TOTAL: 444.55
LAR: 444.55
TOTAL DISCOUNT: 23.39
LAR:XXXXXXXXXXXX9612 AMOUNT:444.55 AUTHCD:001582
SWIPED REFID:161933 06/25/16 16:12:10
ACCOUNT NAME:
CITY OF CARMEL POLICE DEPT
RUTH BUYER: MALLABER BLAINE
ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS
FROM TRANSACTION DATE FOR SOS OR DIRECT DELIUERY
MERCHANDISE.
STORE: 1525 TERMINAL: 01 06/25/18 16:12:21
# OF ITEMS PURCHASED: 303
EXCLUDES FEES, SERUIICES AND SPECIAiL ORDER ITEMS
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THANK YOU FOR SHOPPING LOWE'S.
SEE REUERSE SIDE FOR RETURN POLICY.
STORE MANAGER: WILLIAM MURRAY
LOWE'S PRICE MATCH GUARANTEE
FOR MORE DETAILS, UISIT LOWES.COH/PRICEWCH