HomeMy WebLinkAbout334613 01/18/19 +yf_C�q�
CITY OF CARMEL, INDIANA VENDOR: 00352387
`\. CHECK AMOUNT: $********31.03*
ONE CIVIC SQUARE LOWE'S COMPANIES INC
?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 334613
'�4roN�°' ATLANTA GA 30353-0954 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 98005399534 31.03 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352387
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.
LOWE'S COMPANIES INC IN SUM OF$ 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
$31.03
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
909386 42-389.00 $31.03 1 hereby certify that the attached invoice(s),or 12/17/18 909386 MISC SUPPLIES $31.03
1205 101 Prior Year 1205 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
Monday,January 14,2019
Crider,James
Administration
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
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Account: 9800 539953 4 Statement Date:01/02119 Page: 1 of 3
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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 I In r o i � n r� Ile i it o III III o f �I
n I I III II n I I II III II III III II I II I
CITY OF CARMEL BUILDING 100089
ATTN: DIANNE WALTHALL 0312
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is SFFCC935
Account Balance Summary._,
"o
Current Invoices&Returns I! _ $31,03
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1-30 Days Past Due $4.26
31 60 Days Past Due " - $000
Over 60 Days Past Due $0.00
Unappl led Payments&Adjustments $0.00
Statement Balance $35.29
Building Maintenance
Account #
Department #
o - -
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Send payments to: Send Billing/General Inquiries
Lowe's to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054 =
is
For Customer Service:call 1-666-232-7443
cm
Purchases,returns,and payments made jTust 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 d y at the address above,will be credited on the next
business day.If the paymANneVt 2Gf9lon other than such address,credit may be
delayed.
Clerk Treasur1 er -Continue-
COLR649A 5879 5001 A7G 07 190103 PAGE 00001 OF 00003 10008
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Account: 9800 539953 4 Statement Date:01102119 Page:2 of 3
Now
f ACCOUNT ACTIVITY
Account Number : 9800 539953 4
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount P
12117/18 909386 $31.03 01/20/19 1525 1
CARMEL,IN
Subtotal $31.03 `I
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Past Due Invoices & Returns
Date Invoice -- Original—Due Date Store/City Reference - [
Amount----_
F
11/28/18 909312 $'4.26 12/20/18 1 25 5-_
CARMEL,IN -
Subtotal �'- $4.26
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COLR649A 5879 5001 A7G 07 190103 PAGE 00002 OF 00003 1000
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Account: 9800 539953 4 Statement Date:01102119 Page:3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL BUILDING Date of Sale:' 12/17/18
Account: 9800 539953 4 Invoice: 909386
Store/City: 15251 CARMEL,IN P.O./JOB:
Buyer: BELL CLAYTON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000052707 HM 2-CT 2-CT 50 LB ELITE 1.00 EA 2.55 2,55
000000000184453 RSE 5-1/4-IN X 44N X 1-1 i 1.00 EA 28.48 28.48
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 31.03 Tax: 0.00 ; Balance Due: 31.03
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COLR649A 5879 5001 A7G 07 190103 PAGE 00003 OF 00003 100081