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Home My WebLink About334103 01/04/19 r CAq CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******916.01* 9� ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 334103 ATLANTA GA 30353-0954 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4235000 102191 98002347056 916.01 MISC REPAIRS SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city.Form No.201 (Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $916.01 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 102191 5 invoices 42-350.00 $916.01 1 hereby certify that the attached invoice(s),or 12/25/18 5 invoices Building supplies for DOCS B&C kitchen $916.01 1192 Encumbered 101 Prior Year 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, January 03,2019 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: 12/25118 Page: 1 of 5 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL OUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LIttiE ITEM DETAIL ON THE 5% SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. nl�l�l��nlll�rl�ll�ll�lllllllllnllllllllln�lll�l��lllllll�l CITY OF CARMEL INDIANA 38265 ATTN LISA MOTZ 0312 ONE CIVIC SQUARE CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is already registered. See Your Online Admin to get a User ID & Password J Account Balance Summary_, Current Invoices&'Retums ' '$916.01 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 Statement Balance $916.01 DEC 3 �� d` Send payments to: Send Billing/General Inquiries +gyp 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 181226 PAGE 00001 OF 00005 382 i � PAYMENT STUB Page 2 of 5 Account: 9800 234705 6 Statement Date: 12/25/18 Page:2 of 5 Account: 9800 234705 6 ACCOUNT ACTIVITY Account Number : 9800 234705 6 I Payments Received Date Reference Amount Description I 11123/18 0332199 $(16.14) PAYMENT RECEIVED-THANK YOU 12/21/18 0333133 $(56.67) PAYMENT RECEIVED-THANK YOU i I Current Invoices & Returns I Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due i Please Indicate by Z Invoices You are Paying 11/24/18 984653 $694.53 01/15/19 0907 DOCS 11/24/18 984853 ❑ $694.53 _NORTH WILKESBOR NC 12/02/18 r ,902580,-- ` $69.58 01/15/19 '+1'525_---DOCS _ 12/02/18 902580 ❑ $69,58 CARMEL,IN 12/02/18 914858 $(731.08) 01/15/19 1525_ DOCS 12/02/18 914858 ❑ $(731.08) CARMEL,IN 12/02/18 i 902512 $233.89 ;01/15%19 1525' DOCS«it 12/02/18 902512 El $233.89 I CARMEL,IN, p 12/02/18 I 9'14859; $649.09 01/15%19 1525 -~ `� DOCS 12/02/18 914859 El $649.09 - ,i CARMEL. Subtotal --— $916.01' -- - -I '- i Subtotal $916.01 s i I I I i i i o � e i I i i � I n I a Account Balance Summary 9800 234705 6 I Total I I $916.01 i i -Continue- COLR649A 5879 5001 A7G 07 181226 PAGE 00002 OF 00005 38265 i i i i � I i I Account: 9800 234705 6 Statement Date: 12/25/18 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale; 11124/18 Account: 9800 234705 6 Invoice: 984653 Store/City: 0907/NORTH WILKESBOR NC P.O.I JOB: DOCS Buyer: Mike Sheeks S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000796004 ARCADIA 24-IN X 30-IN WAL i 1.00 EA 84.07 84.07 000000000670162 ARC 24-IN X 35-IN DRWR BA 1.00 EA 185.25 185.25 000000000795989 ARCADIA 36-IN X 35-IN SIN 1.00 EA 135.38 135.38 _000000000796009 _ __ ARCADIA 36-IN X 30-IN WAL i 1.00 EA 114.00 114.00 000000000796006 _ARCADIA 30-IN X 18-IN WAL 1.00 EA 81.94 81.94 000000000332131 ARCADIA-3-'IN W X 31-IN FI 1.00 EA 17.10 17.10 000000000178348 ARCADIA 96-IN TOE KICK CO------ 1.00 EA 19.00 19.00 000000000174433 ARCADIA 96-IN SCRIBE MOLD - 1.00 EA 12.35 12.35 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 649.09 Tax:-- 45.44 . Balance Due: 694.53 MailPaymentsto'. LOWE'S -` P.0. BOX-530954-- -- - ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale, 12/02/18 Account: 9800 234705 6 Invoice: 902512 Store/City: 1525/CARMEL,IN P.O.I JOB: DOCS E Buyer: SHEEKS MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000843993 10,1-OZ KWIK SEAL ULTRA C i 1.00 EA 5.97 5.97 000000000144243 10-FL OZ PL375 HVY DUTY 1.00 EA 2.26 2.26 000000000875286 160-MM CAROLINE ARCH PULL 3.00 EA 5.67 17.01 000000000226910 SN 1.51N MUSHROOM KNOB(+ i 7.00 EA 3.29 23.03 000000000247028 10-FT SS ICE CONNECTOR i 1.00 EA 14.23 14.23 000000000877154 114-IN OD X 114-IN FIP i 1.00 EA 3.79 3,79 000000000835050 114-IN P2C X MIP STIR VLV i 1.00 EA 8.15 8.15 000000000835033 114-IN X 114-IN P2C UNI( 1.00 EA 3.50 3.50 000000000351986 MILANO AMBER ENDCAP 4724- 1.00 EA 12.81 12.81 000000000003969 NELSON 12-CT WOOD SHIMS i 1.00 BD 1.49 1.49 a 000000000655222 ICEMAKER KIT IM11600 1.00 EA 46.83 46.83 000000000351965 MILANO AMBER 8-FT 4724-52 1.00 FA 91.23 91.23 000000000006057 2-6-92-518 KD WW SELECT S i 1.00 PC 3.59 3.59 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 I Subtotal: 233.89 Tax: 0.00 Balance Due: 233.89 I -Continue- I I COLR649A 5879 5001 A7G 07 181226 PAGE 00003 OF 00005 38265 i i i i i i i i Account: 9800 234705 6 Statement Date: 12/25118 Page:4 of 5 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 12/02/18 Account: 9800 234705 6 Invoice: ; 902580 Store/City: 1525/CARMEL,IN P.O.(JOB: DOCS Buyer: SHEEKS MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000026615 1-1(2-IN P TRAP FLEXFIX 1.00 EA 6.63 6.63 000000000386981 DUOSTRAINER SINK STRAINER 1.00 EA 47.49 47.49 000000000835039 1/4-IN X 1/4-IN P2C TEE( 1.00 EA 4.08 4.08 000000000618050 2-FT 14/3 3-OUTLET ADAPTE 1.00 EA 11.38 11.38 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i - Subtotal:---69.58-- -- ----..----Tax:- -0.00 Balance Due: 69.58 MailPaymentsto:- - LOWE'S - - -- P.O. BOX 530954 �-- ATLANTA,-GA 30353-0954 CITY OF CARMEL INDIANA i ; - Date of S4: 12/02/18 Account: 1 9800 234705 6 '• ;Invoice: i 914858 Store/City l `15251 CARMEL,IN ;' ' ^•• *, P.O,/JOB:i DOCS Buyer: 1__SHEEKS.MIKE_�' S.K.U: -- - -- DESCRIPTION- - QU#NTITY UNIT PRICE EXT.PRICE i 000000000796004 ARCADIA 24-IN X 30-IN WAL 1.00 EA (88.50) (88.50) 000000000670162 ARC 24-IN X 35-IN DRWR BA 1.00 EA (195.00) (195.00) 000000000795989 ARCADIA 36-IN X 35-IN SIN 1.00 EA (142.50) (142.50) 000000000796009 ARCADIA 36-IN X 30-IN WAL i 1.00 EA (120.00) (120.00) 000000000796006 ARCADIA 30-IN X 18-IN WAL i 1.00 EA (86.25) (86.25) 000000000332131 ARCADIA 3-IN W X 31-IN FI i 1.00 EA (18.00) (18.00) 000000000178348 ARCADIA 96-IN TOE KICK CO 1.00 EA (20.00) (20.00) 000000000174433 ARCADIA 96-IN SCRIBE MOLD 1.00 EA (13.00) (13.00) Subtotal: (683.25) Tax: (47.83) ! Balance Due: (731.08) i o -Mail-Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 , CITY OF CARMEL INDIANA Date of Sal : 12/02/18 Account: 9800 234705 6 Invoice: 914859 Store/City: 1525/CARMEL,IN P.O.I JOB:i DOCS Buyer: SHEEKS MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000796004 ARCADIA 24-IN X 30-IN WAL ; 1.00 EA 84.08 84.08 000000000670162 ARC 24-IN X 35-IN DRWR BA i 1.00 EA 185.25 185.25 000000000795989 ARCADIA 36-IN X 35-IN SIN i 1.00 EA 135.37 135.37 000000000796009 ARCADIA 36-IN X 30-IN WAL 1.00 EA 114.00 114.00 000000000796006 ARCADIA 30-IN X 18-IN WAL i 1.00 EA 81.94 81.94 000000000332131 ARCADIA 34N W X 31-IN FI i 1.00 EA 17.10 17.10 000000000178348 ARCADIA 96-IN TOE KICK CO 1.00 EA 19.00 19.00 i -Continue- COLR649A 5879 5001 A7G 07 181226 PAGE 00004 OF 00005 3825 i i i i i i i Account: 9800 234705 6 Statement Date: 12/25/18 Page:5 of 5 i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000174433 ARCADIA 96-IN SCRIBE MOLD i 1.00 EA 12.35 12.35 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 i Subtotal: 649.09 Tax: 0.00 Balance Due: 649.09 i i i a , COLR649A 5879 5001 A7G 07 181226 PAGE 00005 OF 00005 38264