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Home My WebLink About333132 12/11/18 0`� �• CITY OF CARMEL, INDIANA VENDOR: 00352387 j 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******108.42* ;� �� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 333132 �1/�rpN^V-0• ATLANTA GA 30353-0954 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4238000 98000219612 108.42 SMALL TOOLS & MINOR E VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $108.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 909773 42-380.00 $14.37 1 hereby certify that the attached invoice(s),or 11/8/18 909773 brushes $14.37 1110 101 1110 101 910542 42-380.00 $94.05 bill(s)is(are)true and correct and that the 11/23/18 910542 tool kit $94.05 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday, December 3,2018 ac, es.A.w Jim Barlow Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account: 9800 0219612 Statement Date: 11/25/18 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. III�II'I�I�11-1111II'IIID'�I'II��III��I��II�I�II"�'I�I-1-11 CITY OF CARMEL POLICE DEP 30062 ATTN AP 0311 3 CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is-not-registered. The authentication code is : STTRC216 r- - _, L -- Account Balance Summary Current Involces&,Retums 1 i - i C` _l $108.42 —_ 1=30 Days Past Due $0'.00 31-60 Days Past Due $0'.00 Over 60 Days Past Due $0.00 w Unapplied Payments&Adjustments $0.00 N Statement Balance $108.42 0 0 Send payments to; Send Billing/General Inquiries Lowe's ex. 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 181126 PAGE 00001 OF 00003 310 Account: 9800 0219612 Statement Date: 11/25/18 Page:2 of 3 Cft ACCOUNT ACTIVITY Account Number : 9800 0219612 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/08/18 909773 $14.37 12/15/18 1525 CARMEL,IN 11/23/18 910542 $94.05 12/15/18 1525 CARMEL,IN Subtotal $108,42 C i e 0 a -Continue- COLR649A 5879 5001 A7G 07 191126 PAGE 00002 OF 00003 30( I I I I I � I I I Account: 9800 0219612 Statement Date: 11/25/18 Page:3 of 3 Current Invoice Details I I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sal'g: 11108118 Account: 9800 021961'2 Invoice: 909773 Store/City: 1525/CARMEL,IN P.O.I JOB:I Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QU4NTITY UNIT PRICE EXT.PRICE 000000000348385 11/16-3-1/2-12 MDF S4S 14 i 1.00 EA 11.06 11.06 000000000105657 CRAFT BRUSH SET 5PC i 1.00 EA 3.31 3.31 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 14.37 Tax: 0.00 Balance Due: 14.37 I z Mail Payments to: LOWE'S – r P.O. BOX 530954 j ATLANTA,-GA 30353-0954 I _ CITY OF CARMEL POLICE DEP ! ! — -i ;Date of Sal : 11/23118 Account: 9800 0219612 j i ; I �_ -' �ro� `. "y Invoice: 910542 Store/City:` 1525/,CARMEL,IN �, i ; I P.O.1 JOB:; Buyer: — COLLINS SHANE – -- – --` S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000782577 10 KOBLT 204-PC ROLLING T ; 1.00 EA 94.05 94.05 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 � I Subtotal: 94.05 Tax: 0.00 i Balance Due: 94.05 I I I I I I I I o ' 'o I I I I � I a I I I I I I I I I I I COLR649A 5879 5001 A7G 07 181126 PAGE 00003 OF 00003 30062