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HomeMy WebLinkAbout331969 11/07/18 J4�r_cry* � CITY OF CARMEL, INDIANA VENDOR: 00352387 • ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******540.03* CARMEL, INDIANA 46032 Po Box 530954 CHECK NUMBER: 331969 ATLANTA GA 30353-0954 CHECK DATE: 11/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION 1093 4235000 98002018533 99.51 BUILDING MATERIAL 1125 4235000 98002018533 300.66 BUILDING MATERIAL 1125 4239031 98002018533 139.86 STREET SIGNS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352387 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Lowe's Payee P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ Purchase Order# 00352387 Lowe's Terms $ 540.03 P.O. Box 530954 Date Due Atlanta, GA 30353-0954 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or I nvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 98002018533 4235000 $ 300.66 Board Members 10/25/18 98002018533 Building Supplies $ 300.66 1125 98002018533 4239031 $ 139.86 10/25/18 98002018533 Street Signs $ 139.86 1093 98002018533 4235000 $ 99.51 1 hereby certify that the attached invoice(s),or 10/25/18 98002018533 Building Materials $ 99.51 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 $ 540.03 Total $ 540.03 November 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance / Cost distribution ledger classification if with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature —.20_ Accounts Payable Coordinator Clerk-Treasurer Title Secondary�,t �M5 stamen Date. f©'l2VA Page: 1 of 3 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUAL'IFY'ING 'IN91PIES 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. 'SII'i�lllll�llllll�llll'I�IIIII'�IIIII111�1'lO�l!I11'I�III�II�I� CARMEL CLAY PARKS & RECRE' 39468 ATTN AP 0310 1411 E 116TH ST CARMEL, IN 4603273,455 or- Customer Service Online at www.lowescredit.com This accountis already registered. See Your Online Admiri:to get a User ID '& Password Account Balance Summary-, = Current Invoices&;Returns - $540.03 1-30 Days Past Due $0.00 ® 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 s , 0 C n,F m 1) NOV 0 12018 BY:. 0 0 d� Send payments to: ® Send Billing/General Inquiries •P Lowes to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 eff 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- COLR649A 5879 5001 A7G 07 181026 PAGE 00001 OF 00003 39 Secondary Account:9800 201853 3 Statement Date:10125/18 Page:2 of 3 oft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 09/25/18 974635 $300.66 11/15/18 1525 51969 CARMEL,IN 09/27/18 917044 $99.51 11/15/18 0288 17764 INDIANAPOLIS,IN 10/01/18 975814 $139.86 11/15/18 1525 STENCIL CARMEL,IN Subtotal $540.03 i ■ ■ O D Q -Continue- COLR649A 5879 5001 A7G 07 181026 PAGE 00002 OF 00003 394 f I 1 Secondary Account:9800 201853 3 Statement Date:10/25118 Page:3 of 3 1 Current Invoice Details 1 Mail Payments to: LOWE'S t P.O. BOX 530954 i ATLANTA, GA 30353-0954 1 CARMEL CLAY PARKS&RECRE Date of Sale 09125118 Account: 9800 201853 3 Invoice: 1 974635 Store/City: 15251 CARMEL,IN P.O./JOB-1151969 Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 000000000262667 SOS TREX DECKING 1 6.00 EA 50.11 300.66 _- Subtotal:__.300.66_ _ __ _ Tax: ---0.00 ` - Balance Due: - -- -300.66 I Mail Payments to: = LOWE'S'''-•• - 1 P.O. BOX 530954 - ATLANTA, GA.30353-0954; 1 CARMEL CLAY PARKS&RECRE; Date of Sal : 09127/18 Account:; ;9800 201853 3 ; ; ! I j i '-^ �. Invoice: I 917044 Store/City: 02881 INDIANAPOLIS,IN' j ! i -1 P.O./JOB:I 17764 Buyer: 'DELFIN FREDDY 11 S.K.U. _ DESCRIPTION QU#NTITY UNIT PRICE EXT.PRICE 000000000016297 _ 2 X 72 SLVE CPT TRM _ 7.00 EA 13.47 94.29 000000000771629 DAP 0.85-FL OZ RPD FSE AL 1.00 EA 5.22 5.22 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 p I Subtotal: 99.51 Tax: 0.00 I Balance Due: 99.51 a s Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 1 CARMEL CLAY PARKS&RECRE Date of Sale 10101118 Account: 9800 201853 3 Invoice: 1 975814 Store/City: 15251 CARMEL,IN P.O.I JOB:1 STENCIL 0 Buyer: KOEPPER DAWN ! S.K.U. DESCRIPTION QU 1 NTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 000000001172081 HANDICAP STENCIL 1 1.00 EA 139.86 139.86 z I Subtotal: 139.86 Tax: 0.00 j Balance Due: 139.86 I I I 1 i 1 i 1 i 1 I 1 I COLR649A 5879 5901 A7G 07 181026 PAGE 00003 OF 00003 3940