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Home My WebLink About329807 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******438.01* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 329807 M,iioN�. ATLANTA GA 30353-0954 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 438.01 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $438.01 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 $438.01 1 hereby certify that the attached invoice(s),or 8/31/18 0 Maintenance Supplies $438.01 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 Tuesday, September 04,2018 �_ 14 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'.08125118 Page: 1 of 4 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. Inlll��ll�i�lull�l�llll'�I��I��I'�I�InI�JI�I�IJ'I��III'�' 39322 CITY OF CARMEL STREET ATTN AP 0308 3400 W 131ST STREET CARMEL, IN 46074-8267 (TLhisaccount _is Service Online at www.lowescredit.com not registered. entiation code is- : SFFCC186 _ r- Account Balance Summary, Ourrent Invoices&�Retums I II { �� `� $438.01 1-30 Days Past-Due $0.00 31-6� 0 Days Past Due A $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $438.01 Send payments to: Send Billing/General Inquiries Lowe's Ln, 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 0197 001 07 PAGE 1 of 4 I Secondary Account:9800 021168 4 Statement Date:08125/18 Page:2 of 4 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 08104118 0328336 $(275.51) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 07125!18 901892 $141.03 09/15/18 1525 TRACTOR CARMEL,IN 08/06/18 " 911651 /$87.84 09115/18-,_ I525 -' CARMEL,IN 08/15/18 02450 $102.35 09/15/18 1525 106TH'.ROUNDABO CARMEL,IN 8/16118 _902638 $17.09 09/15118 15251 RON 1`"CARMEL;IN (ia; 08!16118 913463 $II89.70 09/15/18 [=1525 NO t i 1 i 1 CARMEL;.IN Subtotal L } $438.b1 -Continue- 5879 0197 001 07 PAGE 2 of 4 t i i i Secondary Account: 9800 021168 4 Statement Date:08/25/18 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Salk: 07125/18 Account: 9800 021168 4 Invoice: 901892 Store/City: 1525/CARMEL,IN P.O,/JOB:i TRACTOR Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000228712 YS BRASS SHUTOFF VALVE CO i 2.00 EA 6.82 13.64 000000000552567 2-CT ACC TOOL BAGS(-1175 ; 1.00 EA 9.48 9,48 000000000552595 13-IN TOOL BAG(-351947) 1.00 EA 9.48 9,48 000000000338603 -- KBLT 11-PC 12PNT STD-COMB ; 1.00 EA - -37.51 37.51 B 000000000464626 ;-KOB'ALT 101N GROOVE JOINT 1.00 EA 9.96 9.96 000000000753534 VAUGHAN TC016.16-OZ HKRY 1.00 EA 15.18 15,18 000000000091320-- 51N CURVED JAW LOCKIN'PLI- 1.00 EA 9.39 9.39 000000000525815 SFLD6-IN-1 MULTI BIT SCR 1.00 EA 3.78 3.78 000000000097481 _- --. IRWIN 7-1N CURVED JXW LOC--_ i 1.00 EA 8.53 8,53 - 1 A I I'- I (fat 000000000464608 ; KOB:101N XT WIDE-OPEN ADJ-- 2.00 EA 12.04 24,08 000000000155670 MO PROTIONAL DISCOUNT., PLA, ; 1.00 EA 0.00 0.00 Subtotal: 141.03 __�.__ ' i�Tax:_!0.00Balance Due: 141.03 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/06118 Account: 9800 021168 4 Invoice: ; 911651 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: WALDEN JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000069263 5-LB 12D 3-1/4-IN COMMON 1.00 EA 11.86 11.86 i 000000000286291 BOS 3-1/2X.131 GALV WW(1 1.00 EA 75.98 75.98 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 87.84 Tax: 0.00 Balance Due: 87.84 Mail Payments to: LOWE'S 4 P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/15118 Account: 9800 021168 4 Invoice: 902450 Store/City: 1525/CARMEL,IN P.O./JOB: 106TH ROUNDABOUT Buyer: HIGGINBOTHAM BILL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000051004 OATEY 16-OZ PURPLE PRIMER i 1.00 EA 10.14 10.14 000000000023848 16-OZ PVC CEMENT HVY DUTY 1.00 EA 10.38 10.38 000000000234489 ORBT 1/2-IN 8 314-IN NPL i 1.00 EA 3.96 3.96 000000000599836 BC 1-112-IN PVC PIPE CUTR i 1.00 EA 18.98 18.98 i i i -Continue- 5879 0197 001 07 PAGE 3 of 4 6ULK047A 39322 I 1 Secondary Account:9800 021168 4 Statement Date:08/25/18 Page:4 of 4 , S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000446942 BS 12V 2.0 A LI-ION BATT( 1.00 EA 37.06 37.06 000000000293402 DW 16-PC WOODIMTL RECIP B i 1.00 EA 21.83 21.83 000000000155670 PROMOTIONAL DISCOUNTAPPL i 1.00 EA 0.00 0.00 I Subtotal: 102.35 Tax: 0.00 Balance Due: 102.35 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of SaleM 08116118 Account: 9800 021168 4 Invoice: 902638 Store/City: 1525/CARMEL,IN P.O./JOB: ; RON Buyer: -----SCHERICH-BRAD ___ _ S.K.U. , -DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000857848 K 30-FT HIGH-VIZ TAPE_ ; 1.00 EA 17.09 17.09 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 17.09 ____ 1—_I __I I___I L_Tax:—i10.00; ,a j ; Balance Due: 17.09 � I I i, r� I I I { I I I r_J I f-•^.�I { I Mail Payments to:----I L-! I , LOWE,S I — --P.O.-BOX-530954_ _. GA 30353-0954 I CITY OF CARMEL STREET Date of Sale:: 08/16118 Account: 9800 021168 4 Invoice: ; 913463 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000580312 PWRPRO#8 X 1-5/8-IN WD T i 3.00 EA 29.90 89.70 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 I I Subtotal: 89.70 Tax: 0.00 Balance Due: 89.70 I I i I I i I i i I I I I I 5879 9197 001 07 PAGE 4 of 4 CULR649A 39322