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Home My WebLink About329808 09/10/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECKAMOUNT: $*******113.08* PO BOX 530954 CHECK NUMBER: 329808 CARMEL, INDIANA 46032 ATLANTA GA 30353-0954 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 98002347056 113.08 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $113.08 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms 0&0 Date Due PO# ACCT# ?� c� DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 901925 42-380.00 $25.24 1 hereby certify that the attached invoice(s),or 8/10/18 901925 Sheathing,batteries and pwrpro one-Brent $25.24 1192 101 1192 101 912100 42-380.00 $36.58 bill(s)is(are)true and correct and that the 8/20/18 912100 Tine bedding fork-Speth $36.58 1192 101 materials or services itemized thereon for 1192 1 101 911905 I 42-380.00 I $51.26 8/24/18 I 911905 Shovel-Speth I $51.26 1192 101 which charge is made were ordered and 1192 101 received except Tuesday, September 04, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LtiJrJ37 Account: 9800 234705 6 Statement Date:08/25/18 Page: 1 of 3 57. EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. r;�lillltll��llilililipl��ili�ll�i��i�lindp��ill�ltllllnlile CITY OF CARMEL INDIANA 40225 ATTN LISA MOTZ ONE CIVIC SQUARE 0308 CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is already registered. see Your Orifi"ne Admin` to---get a User ID-&-Password Account Balance Summary I [ `$ Current I� I 1131"-08 voices&j Returns 1 j I I :_... —_ 1�30 Days Past Due $0�00 3,1-60 Days Past Due $0'.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $11308 Send payments to: ITrOM Send Billing/General Inquiries 8 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 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 PAYMENT STUB Page 2 of 3 I I Account: 9800 234705 6 Statement Date:08/25/18 Page:2 of 3 Account:9800 234705 6 i ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due I Please Indicate by 2] Invoices You are Paying o , 08/10/18 901925 $25.24 09/15/18 1525 CODE 08/10/18 901925 ❑ $25.24 CARMEL,IN 08/20/18 912100 $36.58 09/15/18 1525 NO 08/20/18 912100 ❑ $36.58 CARMEL,IN 08/24/18 911905 $51.26 09/15/18 1525 NO 08/24/18 911905 ❑ $51.26 CARMEL,IN --Subtotal $113.08 Subtotal $113.08 -- - - -- - --- � I I I L I I � I e I = I i I I I I I I I I I I I a ' I I Account Balance I I Summary 9800 234705 6 LI I � Total $113.08 I I I I -Continue- 5879 0197 001 07 PAGE 2 of 3 �DLR649A 40225 i i i i i Account: 9800 234705 6 Statement Date:08/25/18 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Salei 08/10118 Account: 9800 234705 6 Invoice: ; 901925 o Store/City: 15251 CARMEL,IN P.O./JOB: CODE Buyer: HOLLIBAUGH MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012213 112 CAT OSB SHEATHING i 1.00 EA 16.00 16.00 000000000098796 DURACELL D 4CT i 1.00 EA 6.92 6.92 000000000875085 PWRPRO ONE EXT XL#10 X 2 i 1.00 EA 2.32 2.32 000000000155670-----PROMOTIONAL DISCOUNTAPPL-- - i -1.00- -EA -0.00- _0.00 C Subtotal: 25.24 -'� �-Tax: 0.00 Balance Due: 25.24 Mail Paym IS to: LOWE'S -s �, ---,, -- P,0:-BOX 530954-"'___ , ATLANTA;GA 303.53-0954 CITY OF CARMEL INDIANA ! (1 I �_ j Date of Sale; 08/20/18 Account:(_ 9800 234705 6 _ -, ` __ s '_ '" j Invoice: 912100 Store/City: 1525/CARMEL,IN d P.O./JOB: NO Buyer:-°- -SPETH-NICHOLE- - _ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000868295 10 TINE BEDDING FORK(-607 ; 1.00 EA 34.19 34.19 000000000155670 PROMOTIONAL DISCOUNTAPPL ; 1.00 EA 0.00 0.00 Subtotal: 34.19 Tax: 2.39 i Balance Due: 36.58 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sales 08124118 Account: 9800 234705 6 Invoice: 911905 Store/City: 15251 CARMEL,IN P.O./JOB: NO Buyer: SPETH NICHOLE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE M1 000000000863588 KOBALT DIGGING SHOVEL(-60 2.00 PC 25.63 51.26 a 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 51.26 Tax: 0.00 ; Balance Due: 51.26 i i i 5879 0197 001 07 PAGE 3 of 3 C�LR649A 40225 LoWE'SR LOWE'S NOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 - SALE - SALES#: 51525CP2 2052795 TRANS#: 70922995 08-10-18 12213 1/2 CAT OSB SHEATHING 16.00 17.77 DISCOUNT EACH -1.77 98796 DURACELL D 4CT 6.92 7.69 DISCOUNT EACH -0.77 875085 PWRPRO ONE EXT XL 010 X 2 2.32 2.56 DISCOUNT EACH -0.26 SUBTOTAL: 25.24 TOTAL TAX: 0.00 INVOICE 01925 TOTAL: 25.24 LAR: C25.24 ,TOTAL DISCOUNT: O LAR:XXXXXXXXXXXX7056 AMOUNT:25.24 AUTHCD:000952 SWIPED REFID:427529 08/10/18 13:44:04 LAR PO: CODE ACCOUNT NAME: CITY OF CARMEL INDIANA AUTH BUYER: HOLLIBAUGH MIKE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 0108/10/18 13:44:19 # OF ITEMS PURCHASED: 3 EXCLUDES FEES, SERVICES AND SPiECIAL ORDER,ITEMS '^w LOWIEN LOWE'S HOME CENTERS, LLC 1,1598 LOWES WAY_ _ CARMEL, IN 46033 (317) 566-8124 -• SAY-E — SU ES#: S1525Cf1 1092278 TRANSO; 80118769 08-24-18 863588 KOBALT 016016 SHOUEI.(-60 51.26 26.98 DISCOUNT EACH -1.35 2 i4 25..63 SUBTOTAL: 51.26 TOTAL TAX: 0.00 INVOICE 11905 TOTAL: 51.26 LAR: 51.26 TOTAiL 0ISC:0(JN'r: 2 e IO LAR:XXXXXXXXXXXX7056 AMOUNT:51.26 AUTHCD:000992 KEYED REFID:872241 08/24/11) 09:52:59 LAR P0: 1,10 ACCOUNT NAME: CITY OF CARMEL INDIANA AUTH BUYER: SPETH NICHOLI: ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND 110 LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIUERY MERCHANDISE.. STORE: 1525 TERMINAL: 11 P 08/24/18 09:53:10 # OF' ITEHh; Pl—1 RC:Hlq!3lE:D: - - 2 EXCLUDES FEES, SERUICES AND SPECIAL ORDER ITEMS II I III!I II I�� III�I'1�I!I!I��!I I��II�iI�I III LII I'�III I I II IIII!II!III)Ii II Ill III II LoLLIIE�g LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-0124 - SA LIE: - SALES#: S1525JHB 1783395 T109: 12775388 08-20-18 868295 10 TINE BEDDING F,)RK(-607 34.19 35.98 DISCOUNT EACH -1.79 SUBTOTAL: 34.19 TAX: 2.39 INVOICE 12100 TOTAL: 36.58 LAR: 36.58 TOTAL DISCOUNT: ---r 9 LAR:XXXXXXXXXXXX7056 AMOUNT:36.58 AUTHCD:000974 KEYED REFID:458768 03/20/18 10:29:58 LAR PO: 110 ACCOUNT NAME: CITY OF CARMEL. INDIANA AUTH BUYER: SPETH NICHOLE ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 12 08/20/18 10:30:08 # OF ITEMS PURCHASED: 1 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS ��II�L'I ILL I III I!I I ILII�I�ILL II I'I ill'll!I II��II��Il�,llli JII I'!II II II