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334104 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******373.54* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 334104 ATLANTA GA 30353-0954 CHECK DATE: 01/04/19 t tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4238000 102384 19612 373.54 98000219612 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352387 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LOWE'S COMPANIES INC IN SUM OF$ 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 $373.54 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 102384 Dec statement 42-380.00 $373.54 1 hereby certify that the attached invoice(s),or 1/2/19 Dec statement miscellaneous tools,totes $373.54 1110 Hca t x` 101 1110 101 �" neunibeied;y�« �----- --— 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 3,2019 &0..' e�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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Account-. 9800 0219612 Statement Date: 1125!18'- 'Page:i of 4 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED.AT POINT OF SALE FOR ALL QUALIFYING INVOICES 'THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIG�NAL. -SALES RECEIPT FOR LINE ITEM DETAIL ON THE 59 SAVINGS. THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. .100 �I������IIII��1�111�1'��'I�'I11'I�I��II�I�ill�lll�ll�lll�llllll�l CITY OF CARMEL POLICE DEP 37889 ATTN AP 0312 ; 3 CIVIC SQUARE CARMEL, IN 46032-2584 4 I� i I Customer Service Online at www.lowescredit.com ! This account is not registered. - The authentication code is STTRC416 I ` I I Account Balance Summary- Current Invoices&Returns -- $373'.54 1130 Days Past Due i ; ; , - - I $6.00 = 31-60 Days Past Due -- $0.00 I Over 60 Days Past Due $0.00 !-- Unapplied Payments&Adjustments $0.00 Statement Balance $373.54 o , Send payments to: Send Billing/General Inquiries Lowe's '- to: i P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 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 other than such address,credit may be i delayed. -Continue- COLR649A 5879 5001 A7G 07 181226 PAGE 00001 OF 00004 3788S _r_ent�nue- i i i i i Account: 9800 0219612 Statement Date: 12125/18 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sales 12117118 Account: 9800 0219612 Invoice: 910181 Store/City: 1525/CARMEL,IN P.O.I JOB: Buyer: COLLINS SHANE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000569154 WD-4012-OZ SMART STRAW H ; 1.00 EA 4.84 4,84 000000000072837 UT 110-DEG 2-HD PAR MTN L 1.00 EA 11.68 11.68 000000000065511 ARW 12%CT 5116-IN T50 S 5.00 EA 2.68 13.40 000000000091429 - --- ARW 1250-CT1/4-INT50ST_- - ; 5.00 EA ---2.68 13.40 000000001074233 MHK 2-FT X 3-FT FAUX GRAS 1.00 EA 17.98 17.98 000000000155670 PROMOTIONAL DISCOUNT APPL 1,00 EA 0.00 0.00 Subtotal: 61.30 Tax: 0.00 i Balance Due: 61.30 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Sales 12114/18 '■ Account: 9800 0219612 Invoice: 913778 Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000552552 12-IN PROTL TOTE W/ROTATI 1.00 EA 28.48 28.48 000000001048547 CFT PRO-10 25FT TAPE(-670 2.00 EA 9.48 18.96 000000000498862 KOBALT 3-PACK FOLDING HEX 2.00 EA 9.48 18.96 000000000323762 MULTI-PURPOSE TRIGGER HEA 1.00 EA 16.12 16.12 000000000350030 KB 50-PC DRILLIDRIVE SET i 2.00 EA 14.23 28,46 000000000573335 KBLT 20-PC 1/4-IN DR SAE/ 1.00 EA 28.48 28.48 000000000573338 KBLT 40-PC 318-IN DR SAE/ i 1.00 EA 47.49 47.49 000000001048491 CRAFTSMAN 20 OZ STL GP(-7 2.00 EA 18.98 37.96 o- -000000001020667 14 IN.BLUE CAMPERS AXE 1.00- EA- 28.49 - 28.49 000000000420263 KOBALT 4LB BLACKSMITHS- 1.00 PC 20.88 20.88 000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00 Subtotal: 274,28 Tax: 0.00 i Balance Due: 274.28 a i i i i i i i i i i i i i i i -Continue- COLR649A 5879 5001 A7G 07 181226 PAGE 00003 OF 00004 37889 I I I I � I I I I Account: 9800 0219612 Statement Date: 12125/18 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL POLICE DEP Date of Salt: 12/19118 Account: 9800 0219612 Invoice: 913514 Store/City: 15251 CARMEL,IN P.O./JOB:; Buyer: MALLABER BLAINE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000831514 40-GAL COMMANDER LATCHED 2.00 EA 18.98 37.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 37.96 Tax: 0.00 ; Balance Due: 37.96 i I _ I I - - I _ 1 4} I i I ■ I I ■ � I I — I I I I I I I I o I o I I I I U I a I I I I I I I I I I I I COLR649A 5879 5001 A7G 07 181226 PAGE 00004 OF 00004 37889 _ lim 0 IIIIIJI11,111 IIENO X>IY T � LOWE'S HOM�i:E:PI'Tf:RS, LLC W�WVT 14598,XWES WAY CARMEL, IN 46033 (317) 566-6124 - E,FIll..IfE: - SALESI): S1525P81 1752974 1Ri1MS4: 7962/3149 12-12-18 569154 40-40 12-02 SMAi;,T STRAW H 4.84 5.38 DI:303bl1' EACH -0.54 72837 UT 110-DIE0 2-4 Pwli MTN L 11.68 12.96 DISC)UNT EACH -1.30 65511 RRW 17.50-Ci S/lr;-IIV T50 S 13.40 2.98 DU3CIUNT EACH -0.30 5 91429 RRW 1250-Ci 1/4-1:1%1 1'50 Si 13.40 2.98 OISC0UN1 EACH -0.30 5 1074233 MHK 2-FT X 3-1 F lUX GRAS 17.98 19.98 DISC)UNT EACH -2.00 SIJBTO'iAl.,: 61.30 IOTA. [AX: � O.QO. INVOICE 10181 TO'[AL: bi.90 I.AR: 61.30 TOTAL DI:$C:CIII.1N'11;: 6.(34 LAR:XXXXXXXXXXXX91512 AMOUNT':61.30 AUTHUU:001368 SWIPED REFID:871304 12/12/18 10:22:33 ACCOUVT NAME: CITY 01: CARMEL. POLICE DEPT AUTH BUYER: COdINS SHANE ACCOUNT WILL BE BILLED FOIV (MERCHANDISE TRANSACTION DATE FOR STOCK MIERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION OATI:_'=OR $0,1; OR DIRECT DELIVERY MERCHAIMD1:Sf.. STARE: 1525 iERMINU li 12/12/18 10:22:48 # OF 1:TEIMIS IF'UFtC:HASE11 13 EXCLUDES FEES, SERUU;ES FIND SPECIAL ORDER ITEMS THANK YOU FOR SI-ICIPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGIER: WILLIAM MURRAY LOWE'S PRUNE HiAli'H GUARANTEE FOR MORE DETAILS, UI311' LOWES.COM/PRICEMATCH L 0 w IISS R L6wi.-'�Zo I LODE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN .46033 (317) 566-8124 - SALE - SALESP: 515250A1 1930781 TRANS#': 13244353 12-19-18 831514 40-OAL COMMANDER LATCHED 37.96 19.98 DISCOUNT EACH 1.00 2 0 18.98 SUBTOTAL: 37.96 TOTAL TAX: 0.00 INVOICE 13514 TOTAL: LAR: 37.96 TOTAL DISI':FIUNT': O LAR:XXX):XXXXXXXX9612 AMOUNT:37.96 AUFHCD:001352 SWIPED REFID:268867 12/19/18 13:32:37 ACCOUNT NAME: CITY OF CARMEL'POLICE DEPT AUTH BUYER: MALLABER BLAINE ACCOUNT 41114 BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND 110 LATER THAN 90 DAYS FR0N TRANSACTION DATE FOk SOS OR DIRECT DELIVERY MERCHANDISE. STORE: 1525 TERMINAL: 13 12/19/18 13:32:47 # OF ITEMS pURCHASED: EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS 2 Illl���llllli�IIII��� IIT�I�IIIIII�I�II�III�I�IIIIIII�IIIII�� ! � � ,� �� IIII�IIIf Ill�lllllllll�llll�ll�llli�ll THANK YOU FOR SHOPPINQ LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAQER: WILLIAM NURRAY LOWS PRICE MATCH QUAR'ANTEE FOR MORE DETAILS, VISIT LOWES.COM/PRICEIIATCH rLOWE�i] LOWE'S HOME CENTERS, LLC 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 - SAI-Ew - SALF.SN: S15258HI 1252612 TRANSN: 13803501 12-14-18 552552: 12-IN PRBTL TOTE W/ROTATI 28.48 29.98 DISCOUNT EACH -1.50 104854+ CFT PRO-10 25FT TAPF-670 18.96 9,96 DISCOUNT EACH -0.50 2 0 9.46 498862 KOBALT 3-PACK FOLDING HEX 18.96 9.98 -DISCOUINT EACH -0.50 2 0 9.48 323762 MULfI-PURPOSE TRIGGER HER 16.12 16.97 DISCOUNT EACH -0.85 350030 KB 50-PC DRILL/DRIUE SET 28.46 14.98 DISCOUNT EACH -0.75 2 0 14.23 573335 KBLT 20-PC 1/4-IN DR SAE/ 28.46 29.96 DISCOUNT EACH -1.50 573336 KBLT 40-PC 3/8-I11 DR SAE/ 47.49 49.98 DISCOUNT EACH -2.49 1048491 CRAFTSMAN 20 02 STL GP(-7 37.96 19.98 DISCOUNT EACH -1.00 2 0 18.96 1020661 14 IN. GLUE CAMPERS AXE 28.49 29.98 DISCOUNT EACH -1.49 420263 KOBALT 48 BLACKSMITHS - 20.80 21.98 DISCOUNT EACH -1.10 SUBTOTAL: 214.28 TOTAL TRX: 0.00 INVOICE 13778 TOTAL: LAR: 274.20 LAR:XXXXXXXXXXXX9612 AMOUNT:274.28 AW110:001563 SWIPED REFID:6687,10 12/14/18 11:05:03 ACCOUNT NAME: CITY OF CARMEL POLICE DEPT ALITH BUYER: MALLABER BLAINE ACCOUNT WILL BE BILLED UPON MERCHANDISE IRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DRYS FROM TRANSACTION DATE FOR SOS OR DIRECT DELIUERY MERCHANDISE. STORE: 1525 TERMINAL: 13 12/14/18 11:05:17 # OF ITEIMS PIJRCHAE;EEJ: 14 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS IIIJ�Ii'll II�I'�II�I�II�Ii��l��l'I'Il'I�Illl�lii Iii I�III I��I I('III'�I II��II!II�J��IJ I'��II�'�II II� THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: WILLIAM MURRAY 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 $529.08 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 102176 0 42-380.00 $529.08 1 hereby certify that the attached invoice(s),or 1/2/19 0 Tools $529.08 2201 Encumbered 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 Wednesday, January 02, 2019 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