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Home My WebLink About330167 09/19/18 0`y �,q�� CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******527.92* 9� ,_�; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 330167 �'��oN�°, ATLANTA GA 30353-0954 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 98005399534 527.92 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $527.92 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 09.02.18 43-501.00 $527.92 1 hereby certify that the attached invoice(s),or 9/2/18 09.02.18 Building Maintenance Supplies $527.92 1205 101 1205 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 Tuesday,September 11,2018 Crider,James Administration 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 539953 4 Statement Date:09/02118 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. IP�I�mII��hIIIII�II�nI�Ulllnhlll�lllllll��l��nrlllll�r, CITY OF CARMEL BUILDING 103158 ATTN: DIANNE WALTHALL 0308 ONE CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is : SFFCC235_ - I Account Balance Summary-, Current Invoices&,!Returns ! I ! ! �; I (---r $527!92 1-30 Days Past-Due r_j i i ? ! i ` = I $0100 31-60 Days Past Due�ry $0100 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $,6P.9 2 SEP 11 2018 i $ Send payments to: . Send Billing/General Inquiries, 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 N. 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 Account: 9800 539953 4 Statement Date:09/02/18 Page:2 of 3 flft ACCOUNT ACTIVITY Account Number : 9800 539953 4 Payments Received Date Reference Amount Description 0 08/09/18 0327790 $(270.12) PAYMENT RECEIVED-THANK YOU 08/23/18 0328778 $(68.32) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/06/18 909242 $380 2'; 09/20/18 1525 1 ._' `-CARMEL,IN 08/20/18 F----909013-' $33.69 09/20/18 1525-----------t _z CARMEL,IN 08/27/18 --909715 $113.96 09/20/18 1525 CARMEL;IN.___. _ - 27.92-, - 1-7 'tea; C Subtotal i �� $5I-_- I - s ME a -Continue- 5879 0197 001 07 PAGE 2 of 3 i i i i , Account: 9800 539953 4 Statement Date:09/02/18 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL BUILDING Date of Sale; 08106118 Account: 9800 539953 4 Invoice: ; 909242 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: BELL CLAYTON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000797361 10 DW 20V COMPACT 6-TOOL i 1.00 EA 379.05 379.05 000000000057492 FH PHL SMS 10X2-1/2 4CT i 1.00 EA 1.22 1.22 000000000155670 PROMOTIONAL DISCOUNTAPPL i 1.00 EA 0.00 0.00 Subtotal: 380.27 Tax: 0.00 Balance Due: 380.27 Mail P_a_yrnents to: LOWE'S y P.O. BOX 530954 - - ATLANTA-GA 30353-0954 CITY OF CARMEL(BUILDING L- _1 r`` {Date of Sale,' 08/20118 Account:1 9800 539953 4 __ (Invoice: 909013 Store/City:! 1525!CARMEL,IN ? P.O./JOB: Buyer: ARMES JASON S.K.U.T� ^� DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000100796 GAL CONCRT CLEANER/DEGREA � , 1.00 EA 19.46 19.46 000000000749269 KOBALT SPDRL UTILITY KNIF 1.00 EA 14.23 14.23 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0,00 Subtotal: 33.69 Tax: 0.00 i Balance Due: 33.69 i i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL BUILDING_ _ _ --Date of Sale'' 08/27/18 Account: 9800 539953 4 Invoice: 909715 - Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: BELL CLAYTON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE a 000000000903832 GE 34W LFL 4FT T12 4100K 2.00 EA 56.98 113.96 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 Subtotal: 113.96 Tax: 0.00 i Balance Due: 113.96 i 5879 0197 001 07 PAGE 3 of 3 COLR649A 103198