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Home My WebLink About332197 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352387 l ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******106.09* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 332197 ATLANTA GA 30353-0954 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 106.09 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352387 LOWE'S COMPANIES INC IN SUM OF$ 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 $106.09 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department �p Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-389.00 $106.09 1 hereby certify that the attached invoice(s),or 10/31/18 0 Maintenance Supplies $106.09 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 received except Monday, November 05,2018 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:10125118 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. i �Il�lllllllllllll�lll�lllll��llll��ll��lllll�l�llllllli�l��lll CITY OF CARMEL STREET 39480 ATTN AP 0310 3400 W 131ST STREET CARMEL, IN 46074-8267 i Customer Service online at www.lowescredit.com This account is not registered. I The aathentication code is SFFCC986 j - Account Balance Summary, "m - I r Current Invoices&Returns 1-30 D - $10.09 Days Past Due $0.00 p 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $ 106.09 e i o 0 i rAgantaGA30353 ents to: I Send Billing/General Inquiries � t0: i 30954 0954 P.O.Box 965054 Orlando.FL 32896-5054 For Customer Service:call 1-866-232-7443 i 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 oth delayed. er than such address,credit may be i ' I i -Continue- COLR649A 5879 5001 A7G 07 181026 PAGE 00001 OF 00003 394E j COLR649A 5879 5001 A7G 07 181026 PAGE 00002 OF 00003 3948 i i i i Secondary Account:9800 021168 4 Statement Date:10/25/18 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sal : 10103/18 Account: 9800 021168 4 Invoice: 1 913657 Store/City: 1525/CARMEL,IN P.O./JOB:; NO Buyer: TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000805331 FXN 518-IN X 50-FT MD HSE 1.00 EA 18.98 18.98 000000000309016 116-HP UTILITY PUMP(WS) 1.00 EA 60.79 60.79 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 79.77 - Tax: 0.00 Balance Due: 79.77 i Mail Payments to: LOWE'S P.O. BOX 530954 - ATLANTA;-GA 30353-0954 CITY OF CARMEL STREET I Date of Sale: 10/12/18 Account:' 9800 021168 4 } i Invoice: 910320 Store/City: 15251 CARMEL,IN ;P.O.I JOBa 000 Buyer: TABAKTRAVIS - 'S.-K.U. DESCRIPTION - - QU#NTITY UNIT PRICE EXT.PRICE 000000000022461 314IN GALV CAP i 2.00 EA 2.41 4.82 000000000818262 112-IN X 112-IN X 1/2-IN i 2,00 EA 2.82 5.64 000000000818270 112-IN X 112-IN PEX BALL i 2.00 EA 7.93 15.86 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 i Subtotal: 26.32 Tax: 0.00 Balance Due: 26.32 0 i o i i COLR649A 5879 5001 A7G 07 181026 PAGE 00003 OF 00003 39480