The URL can be used to link to this page

Home My WebLink About330611 10/02/18 4�r-CAq�R` CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,337.63* 4 �� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 330611 9�IFoN'��' ATLANTA GA 30353-0954 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 98000219612 346.48 BUILDING REPAIRS & MA 1110 4351000 101900 98000219612 991.15 TRUCK TOOL BOX KOBALT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $346.48 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 909070 43-501.00® $135.27 1 hereby certify that the attached invoice(s),or 9/18/18 909070 range landscaping supplies $135.27 1110 101 1110 101 911802 43-501.006 $211.21 bill(s)is(are)true and correct and that the 9/19/18 911802 range landscaping supplies $211.21 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Tuesday, October 2,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $991.15 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 101900 901259 43-510.00® $658.36 1 hereby certify that the attached invoice(s),or 8/29/18 901259 Kobalt 69"aluminum truck tool box x 2 $658.36 1110 101 1110 101 101900 901740 43-510.00 $332.79 bill(s)is(are)true and correct and that the 8/30/18 901740 Kobalt 69"aluminum truck tool box $332.79 1110 1 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except l/ 2 Tuesday, October 2,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account: 9800 0219612 Statement Date:09/25/18 Page: 1 of q SALE SALE FOR CREDIT DISCOU STATEIJENT.4LL QUALIFYING NT WAS APPLIED AT P RECEIPT FOR PL EASE CONSULT T POINT OF THANK YOU LINE ITEM DETAIL ORIGINALPPEAR ON THIS FOR USING ON THE SALES LOWE'S AS YOUR 'SUPPLIER. 'llhn'111�I�l�lll'lll'll'll►I'1'1'ni I „ ATTN OF CARI�IEI, POLICE DEpllllllllll'I"1111 CAR&i CIVIC SQUARE 29426 L' XX 46032-2584 0308 I i ' Customer Ser Sale: 08129/18 This vice The authenticatiootlre9lstew" lowescredit.co, JB:i 901259 n code is STTRC316 �MNTITY UNIT PRICE EXT.PRICE 2.00 EA 3.09 6.18 t Account. 1,00 EA 3.14 3.14 Balance Su i Curr ent Immary- 8.00 EA 0.45 3,60 nvoices son 1-3 &;Returns ; 8.00 EA 0.16 1.28 a 0 Days Past Due i I ' _" 2.00 EA 322.08 644.16 $1,337,63 1.00 EA 0.00 0.00 31 60 Days Past Due ' -- $0100 ' Balance Due: 658.36 Over 60 Days Past Due f $040 . Unapplied Pa Y►nents&gdjustrnents $0.00 Statement Balance $0.00 I I $1,337.63 'Date of Sal g: 06/30/18 Invoice: 901740 P.O.I JOB:I QU4NTITY UNIT PRICE EXT.PRICE 1.00 EA 322.05 322.05 1.00 EA 3.09 3.09 4.00 EA 0.45 1.80 1.00 EA 5.85 5.85 Q Send i 1.00 EA 0.00 0.00 $1I++ Payments to: LoWe's Balance Due: 332.79 P.O.Box 530954 . Send Ell 1111, to: 1:1 16 Inquiries Atlanta GA 30353 pg54 P.O.BOX 965054 Orlando.FL 328961054 For Customer Service:call 1.866-232.7443 Q54 Date of Salo: 09/18/18 Invoice: ' 909070 untll themes'returns P.O.I JOB next month's sd payments made on any day other statement.An ym prior to the state not appear business da than a business da pa mants received ment date delayed, y If the payment is made at the address above, Spm on any business d QUANTITY UNIT PRICE EXT.PRICE at a location other than will be credited on the day or such address, next 5.00 EA 18.98 94.90 credit may be 1.00 EA 40.37 40.37 58790197 L 1,00 EA 0.00 0.00 I ool 07 -Continue- i Balance Due: 135.27 PAGE 14 ' Of t i I I I -Continue- I 5879 0197 001 07 PAGE 3 of 4 �OLR649A 29426 I I � I I I I Account: 9800 0219612 Statement Date:09/25/18 Page:4 of 4 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Salei 09119/18 Account: 9800 0219612 Invoice: ; 911802 Store/City: 15251 CARMEL,IN P.O./JOB: Buyer. MALLABER BLAINE S.K.U. ' DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000319127 SCOTTS TB 20-LB LNDSCPR M i 1.00 EA 40.36 40.36 000000000912749 PENN STRAW BLANKET 4-FT X i 5.00 EA 18.98 94.90 000000000092313 HGC 3-FTX100-FT CONTRCT S i 2.00 RO 28.48 56.96 000000000417881 ORBIT 2-PC 6500-SQ FT MTL 1.00 EA 18.99 18.99 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 I I Subtotal:`21121— — Tax:- 0.00 - - -Balance-Due: — 211.21 i ; � i I t L J L. i � I I I I I I I I I I I I I I I I I n I C I I I I I I I I I I I I I I I I 5879 0197 001 07 PAGE 4 of 4 6ULK047A 29426 i PAYMENT STUB Page 2 of 4, Account: 9800 0219612 Statement Date:09/25/18 Page:2 of 4 i Account:9800 0219612 Mft ACCOUNT ACTIVITY i Account Number: 9800 0219612 Payments Received Date Reference Amount Description 0 08/24/18 0328698 $(444.55) PAYMENT RECEIVED-THANK YOU I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount I Due i Please Indicate by 21 Invoices You are Paying i 08/29/18 901259 _ _$658.36 10/15/18 ' 1525 108/29/18 901259 $658.36 CARMEL,IN 08130/18 901740 .$332.79 10/15%18-„ 2766 08/30/18 901740 $332.79 r ZIONSVILLE,IN _ 09/18/18 —909070-' $135.27 10!15/18 1525 �09118l18 909070 $135.27 J F-_ CARMEL,IN' . 09/i 9118 _91 1802 911802 $211.21 10/15/18 15251 09/19/18 911802 �. $211.21 — CARMEL?JN -- j(i . Subtotal I r- ,$1,337.63 � [_-�7 ! ., Subtotal $1,337.63 I r I Ise I � a � Account Balance Summary 9800 0219612 Total i : $1,337.63 i i i i -Continue- 5879 0197 001 07 PAGE 2 of 4 CbLR649A 29426