The URL can be used to link to this page

Home My WebLink About333130 12/11/18 ��p" CITY OF CARMEL, INDIANA VENDOR: 00352387 �/ ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******543.95* 9` �; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 333130 '''�ioii�°' ATLANTA GA 30353-0954 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 543.95 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $543.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 42-389.00 $543.95 1 hereby certify that the attached invoice(s),or 11/30/18 0 Supplies $543.95 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 Tuesday, December 04, 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:11/25/18 Page: 1 of 5 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"1111111'III'Illlll�llllllllll'I'Illlllllll'Il'Illllll'I"1111 CITY OF CARMEL STREET 29601 ATTN AP 0311 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is SFFCC486 Account Balance Summary, Current Invoices&,Retums i ; ; _ - $543.95 1730 Days Past Due _! - $106.09. 34-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $650.04 0 o - Send payments to: ® Send Billing/General Inquiries 4 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- COLR649A 5879 5001 A7G 07 181126 PAGE 00001 OF 00005 29C I Secondary Account:9800 021168 4 Statement Date: 11/25118 Page:2 of 5 gft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 10/30/18 901645 $11.77 12115/18 1525 MATT MILLER CARMEL,IN 10/30/18 901506 $11.99 12/15/18 1525 MATT MILLER CARMEL,IN 10/30/18 902659 $9.11 12/15/18 1525 RED OAK CT CARMEL,IN 11/07/18 902215 $63.68 12/15/18 1525 NO CARMEL,IN 11/13/18 909847 $14-1.26.---.12/15/18 1525 GRILLHUT CARMEL,IN 11/13/18 909737 --'- $249.27 12/15/18 - 1525 SKATE HUT ---- - CARMEL.-IN__.___ . 11/21/18_I 901746 $56.88 12/15/18 1525 —- CARMEL,IN Subtotal $543.95-' - PastjDue'Invoicesr& Returns; C Date Invoice Original `Due Date Store/City Reference i —_ - -- - - -Amount —. 10/03/18 913657 $79.77 11/15/18 1525 NO CARMEL,IN 10/12/18 910320 $26.32 11/15/18 1525 000 CARMEL,IN Subtotal $106.09 0 0 r Q -Continue- COLR649A 5879 5001 A70 07 181126 PAGE 00002 OF 00005 2'. i I I I � I I I Secondary Account:9800 021168 4 Statement Date: 11/25/18 Page:3 of 5 Current Invoice Details I I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale; 10130118 Account: 9800 021168 4 Invoice: 901506 Store/City: 15251 CARMEL,IN P.O./JOB: MATT MILLER Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023396 2-IN X 2-IN X 1.5-IN PVC ; 1.00 PC 1.50 1.50 000000000023833 2-IN X 5-FT SCH40 PIPE 1.00 PC 5.76 5.76 000000001026718 12-OZ FUS GLOSS BLACK 1.00 EA 4.73 4.73 000000000155670- PROMOTIONAL DISCOUNT APPL ' 1.00 EA 0.00 0.00 Subtotal: 11.99 Tax: 0.00 Balance Due: 11.99 I Mail Payments to: LOWE'S P.O.-BOX-530954 L ATLANTA,-GA 30353-0954 I CITY OF CARMEL STREET -- Date of Sale! 10130118 Account: , 9860_0211168 4 I r I Invoice: i 901645 Store/City:`---15251 CARMEL,--IN P.O.I JOB: MATT MILLER Buyer: _ SCHERICH BRAD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023396. 2-IN X 2-IN X 1.5-IN PVC 4.00 PC 1.50 6.00 000000000023833 2-IN X 5-FT SCH40 PIPE i 1.00 PC 5.77 5.77 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 Subtotal: 11.77 Tax: 0.00 Balance Due: 11.77 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I _ CITY OF CARMEL STREET Date of Sale; 10/30/18 Account: 9800 021168 4 Invoice: 902659 Store/City: 1525/CARMEL,IN P.O./JOB: i RED OAK CT Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000149229 4-4 VICTORIA BLACK POST C ; 1.00 EA 9.11 9.11 000000000155670 PROMOTIONAL DISCOUNTAPPL ; 1.00 EA 0.00 0.00 I Subtotal: 9.11 Tax: 0.00 i Balance Due: 9.11 I I I I I I I -Continue- I I COLR649A 5879 9001 A7G 07 181126 PAGE 00003 OF 00005 29601 1 I I I 1 I I I Secondary Account:9800 021168 4 Statement Date: 11125118 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sal : 11/07/18 Account: 9800 021168 4 Invoice: 1 902215 Store/City: 1525/CARMEL,IN P.O./JOB:; NO Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 000000000749986 IRW 318-IN X 7112-IN AUG 1.00 EA 17.08 17.08 000000000348302 BHK 3116-IN ZNC PL WIRE R 4.00 EA 0.74 2.96 000000000349427 TENSION WIRE 9-GA 10-LB C 2.00 EA 21.82 43.64 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 I Subtotal: 63.68 Tax: 0.00 i Balance Due: 63.68 - I Mail Payments to: LOWE'S - P.O. BOX 530954-- ATLANTA, GA 30353-0954 � I CITY OF CARMEL STREET - - 'Date of Sale: 11/13/18 Account: , 9800 021168 4; -_ Invoice: ; 909737 Store/City:] 1525/CARMEL,IN ; P.O./JOB:, SKATE HUT Buyer: PIERCYBOYD i - S.K.U. ` -- -DESCRIPTION- - QUANTITY UNIT PRICE EXT.PRICE C 000000000205301 _- KREG 61N&31N DRIVER SET--_ 1.00 EA 3.31 3.31 000000000866034 KREG RIP-CUT 1.00 EA 37.98 37.98 000000000515973 K 1.251N WOOD SCREW FINE 4.00 EA 18.98 75.92 000000000003526 KREG JIG MASTER SYSTEM K4 1.00 EA 132.06 132.06 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 p Subtotal: 249.27 Tax: 0.00 Balance Due: 249.27 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY-OF-CARMEL-STREET- - - - - - Date of Sale: 11/13/18 -Account: 9800 021168 4 Invoice: 1 909847 o Store/City: 1525/CARMEL,IN P.O.I JOB:; GRILLHUT Buyer: MORRIS NATHAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE a 000000000072503 1-16.6 STAIN GRADE PANEL 4.00 EA 22.49 89.96 000000000001205 1-2-6 SELECT PINE BOARD i 5.00 PC 4.06 20.30 000000000010777 1LB PG10 DECK SCRW 1-1/4 ; 1.00 EA 6.17 6.17 000000000648930 SP909 4-IN DECO HEAVY T-H 4.00 EA 3.88 15.52 000000000308988 3-1/2-IN BLACK SWIVEL HAS 2.00 EA 4.65 9.30 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 141.25 Tax: 0.00 i Balance Due: 141.25 I I I -Continue- I COLR649A 5879 5001 A7G 07 181126 PAGE 00004 OF 00005 29601 I I I I I I I I Secondary Account:9800 021168 4 Statement Date:11125/18 Page:5 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale; 11/21/18 Account: 9800 021168 4 Invoice: 901746 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000903860 GE 54W LFL 4FT T5 4100K 1 6.00 EA 9.48 56.88 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 56.88 Tax: 0.00 Balance Due: 56.88 I I I I I I1r _ C .,a I _ I , = I I � I � I I I = I I I I I I I o I o I I I I � I G I I I I I I I I - I I COLR649A 5879 5001 A7G 07 181126 PAGE 00005 OF 00005 2960