HomeMy WebLinkAbout332199 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $********16.14*
CARMEL, INDIANA 46032 PO Box 530954. CHECK NUMBER: 332199
ATLANTA GA 30353-0954 CHECK DATE: 11/13/18
Brox�°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1192 4238000 98002347056 16.14 SMALL TOOLS & MINOR E
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOWE'S COMPANIES INC IN SUM OF$ - 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
$16.14
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
�$CO Date Due
PO# ACCT#C" DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
912129 42-380.00 $16.14 1 hereby certify that the attached invoice(s),or 10/25/18 912129 Gloves-Speth $16.14
1192 101 1192 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
Thursday, November 01,2018
Mike Hollibaugh
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
Account: 9800 234705 6 Statement Date: 10/25/18 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.
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CITY OF CARMEL INDIANA 39469
ATTN LISA MOTZ 0310
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
000
Customer Service Online at www.lowescredit.com
This account -is- already registered. _ -
See Your Online Admin to get a User ID & Password
- i Account Balance Summary-,
Current Invoices&'Returns $1614
T-30 Days Past D,ue I ! I - - , $0.00
31-60 Days Past Due y $0.00
Over 60 Days Past Due $0.00
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Unapplied Payments&Adjustments $0.00
Statement Balance $ 16 14
0
01
0
@ 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.
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COLR649A 5879 5001 A713 07 181026 PAGE 00001 OF 00003 394
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PAYMENT STUB
Page 2 of 3
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Account: 9800 234705 6 Statement Date: 10/25/18 Page:2 of 3 Account:9800 234705 6
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ACCOUNT ACTIVITY ,
Account Number : 9800 234705 6
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Current Invoices & Returns
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Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount i Due
Please Indicate by 0 Invoices You are Paying
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10/22/18 912129 $16.14 11/15/18 1525 i 10/22/18 912129 ❑ $16.14
CARMEL,IN i
Subtotal $16.14 i Subtotal $16.14
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Account Balance
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Summary
9800 234705 6
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Total
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$16.14
.100
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COLR649A 5879 5001 A7G 07 181026 PAGE 00002 OF 00003 3949
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Account: 9800 234705 6 Statement Date: 10/25118 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Salei 10122!18
Account: 9800 234705 6 Invoice: 912129
Store/City: 15251 CARMEL,IN P.O.1 JOB:
Buyer: SPETH NICHOLE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000914717 WM WATER RESIST LEATHER H 1.00 EA 16.14 16.14
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000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal:--16:14- - - — Tax: 0.00— ---- --Balance-Due:----- --16:14- --
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COLR649A 5879 5001 A7G 07 181026 PAGE 00003 OF 00003 39469