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Home My WebLink About330789 10/09/18 eCITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******329.37* a CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 330789 • ETON ATLANTA GA 30353-0954 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 329.37 98000211684 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM of$ 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 $329.37 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street De artmertt Terms Date Due PO# ! ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOI # Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $329.37 1 hereby certify that the attached invoice(s),or 10/1/18 0 Other Maintenance Supplies $329.37 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 (DL. received except Monday, October 01,2018 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:09125118 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. CITY OF CARMEL STREET 29435 . ATTN APo3Gs 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www.lowescredit-com This account is not registered. The authentication code is SFFCC786 j Account Balance Summary Current Invoices&Returns <`—~' $329.37 I i C 1130 Days Past Due I I M — ? $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $329.37 d+ Send payments to: Send Billing/General Inquiries �p 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 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- 5579 0197 001 07 PAGE 1 of 4 Secondary Account:9800 021168 4 Statement Date:09125118 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 09/20/18 0329807 $(438,01) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/29/18 910045 - - $11.98 10/15/18 1525 NO _ r CARMEL,IN 08/29/18 901107 -$43.40 10/15/18, 1525 10315 CARMEL,IN 08/31/18 7--6-6f9-0o- $24,74 10115/18 1525 NO 1 CARMEL,IN - 09/05/189,13791 $15,60 10/15/18 1525; IDC 09/12/18 909180` 1$184.55 110/15/18 —1525;, .NO_' j CARMEL,IN 09/24/18 9090881 1 $149.10 110/15/18 l.--1525,_.- -SHOP I ! CARMEL,IN-- Subtotal $329.37 c� a t -Continue. 5879 0197 001 07 PAGE 2 of 4 i i i i i i Secondary Account:9800 021168 4 Statement Date:09/25118 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 Sal6: 08129118 Account: 9800 021168 4 Invoice: 1 901107 o Store/City: 15251 CARMEL,IN P.O./JOB:; 10315 Buyer: DELPH DAMIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000489090 24-16 TC TREATD#2 PRIME 2.00 EA 10.33 20.66 000000000489078 2-4-12 TC TREATED#2 PRIM 3.00 EA 7.58 22.74 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 Subtotal: 43.-40- Tax: 0.00 - Balance Due: 43.40 i Mail Payments to: LOWE'S - T _ P.O. BOX 530954 - - ( _ ATLANTA, GA 30353-0.9,54 CITY OF CARMEL STREET 1 Date of Sale: 08129118 C Account: ! 98000211684; , __ Invoice: 910045 Store/City:! 1525/,CARMEL,IN - P.O./JOB: NO Buyer: t -WILLIAMSRON $.K.U-. -- - - - - DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE 000000000054092 3/4-IN INSERT FEMALE ADAP i 1.00 EA 1.45 1.45 000000000877205 3/4-IN MIP X 1/2-IN FIP B i 1.00 EA 6.26 6.26 000000000877261 1/2-IN MIP X 1-1/2-IN NIP i 1,00 EA 4.27 4.27 000000000155670 PROMOTIONAL DISCOUNT APPL: i 1.00 EA 0.00 0.00 i Subtotal: 11.98 Tax: 0.00 Balance Due: 11.98 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Salk: 08131/18 Account: 9800.0211684 Invoice: 1 902900 _Stare/City: 1525/CARMEL,IN P.O.)JOB:; NO Buyer: DAVIS JOSH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000253307 PROJECT SOURCE 2-IN BRUSH ; 2:00 EA 2.83 5.66 000000000759033 314-IN SIKA BACKER ROD ; 3.00 EA 6.36 19.08. 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 24.74 Tax: 0.00 Balance Due: 24.74 i , i i -Continue- 5879 0197 001 07 PAGE 3 of 4 COLR649A 29435 i i i i i i Secondary Account:9800 021168 4 Statement Date:09125/18 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Salei 09/05118 Account: 9800 021168 4 Invoice: i. 913791 Store/City: 1525/CARMEL,IN P.O./JOB: IDC Buyer: PIERCYBOYD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000308874 GH ORBRNZ DEC HANDRAIL BR 3.00 EA 5.20 15.60 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 i i Subtotal: 15.60 Tax: 0.00 Balance Due: 15.60 Mail Payments to; LOWE'S ------'P:O.BOX 530954--- - - - r ATLANTA, GA 30353-0954 CITY OF CARMEL STREET ��_ Date of Sale; 09/12118 Account; 9800 021168 4 Invoice: 909180 Store/City:'il525/CARMEL,IN P.O./JOB: NO Buyer., WILLIAMS RON _ -� n1; S.K.U. 1 1v 1s IDESCRIPTION1 ! QUANTITY UNIT PRICE EXT.PRICE 000000001025759_: BISSELL CLEANVIEWIPLUS RE 1.00 EA 84.55 84.55 C 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 84.55 Tax: 0.00 Balance Due: 84.55 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Salei 09/24/18 Account: 9800 021168 4 Invoice: 909088 Store/City: 1525/CARMEL,IN P.O.1 JOB: SHOP Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000309812 DEWALT 1/2-1N 2-SPEED HAM 1.00 EA 132.06 132.06 000000000022836 DW HP 7-INX 1/4-IN 27 AB 3.00 EA 5.68 17.04 i --000000000155670-- - -—PROMOTIONAL DISCOUNT APPL - --- 1.00 EA - 0.00— - - -0.00-- - - i Subtotal: 149.10 Tax: 0.00 Balance Due: 149.10 4 � i i i i i i i i i i i i i i i i i i i 5879 0197 001 07 PAGE 4 of 4 C�LR649A 29435