HomeMy WebLinkAbout333133 12/11/18 VOUCHER NO. WARRANT NO. Prescribed by stat
ALLOWED 20
Vendor# 00352387 AC
LOWE'S COMPANIES INC IN SUM OF$ LO
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PO BOX 530954 An invoice or bill to
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Dept of Community Service
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902903 43-501.00 $56.67 1 hereby certify that the attached invoice(s),or 11/6/18 Z o
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Monday, December 03, 2018 0
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Mike Hollibaugh -j w 0 Ln
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Cost distribution ledger classification if claim paid motor vehicle highway fund.
Account: 9800 234705 6 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 57. SAVINGS.
THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER.
CITY OF CARMEL INDIANA 30064
ATTN LISA MOTZ 0311
ONE CIVIC SQUARE
CARMEL, IN 46032-2584
Customer Service Online at www.lowescredit.com
This accoun-t_is already registered.
See Your Online Admin to get a User ID & Password
Account Balance Summary
Current Invoices&Returns = $56,67
1=30 Days Past Due J $16.14
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $72.81
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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 Oliando.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.
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COLR649A 5879 5001 A713 07 181126 PAGE 00001 OF 00003 301
Account: 9800 234705 6 Statement Date: 11/25118 Page:2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 234705 6
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
11106118 902903 $56.67 17/15/18 CAR1525 MEL,IN DIRECTORS TV
Subtotal $56.67
Past Due Invoices & Returns _
Date Invoice Original Due Date Store/City Reference
Amount" -
10/22/18 912129 $16.14 11/15/18 1525
_ --- CARMEL,IN
C Subtotal
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COLR649A 5879 5001 A7G 07 181126 PAGE 00002 OF 00003 3001
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Account: 9800 234705 6 Statement Date: 11/25/18 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Salk: 11106/18
Account: 9800 234705 6 Invoice: ' 902903
Store/City: 1525/CARMEL,IN P.O. JOB:i DIRECTORS TV
Buyer: SHEEKS MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000118084 TGLR 10-CT 1/4-IN HD TOGG 1.00 EA 11.86 11.86
000000000074527 8-FT 16-GA FLAT PLUG CORD 1.00 EA 9.47 9.47
000000000068882 HM 1-CT 1/4-IN X 1-IN ZC 10.00 EA 0.12 1.20
000000000771931 HBL 1G MIDI NYLON BLANK P 2.00 EA 0.84-- __ -1-.68---
000000000114103
1;68---000000000114103 --3/4-16=3 PAINT GRADE PANE 1.00 EA 7.52 7.52
000000000087237 3M 1.88-IN ADV MULTI-SURF 1.00 EA 7.59 7.59
000000000771933- HBL 1G MIDI NYLON BLANK P - 2.00 EA 0.84 1.66
O 000000000459003 KB 1/2-IN HEX TITANIUM BI 1.00 EA 11.41 11.41
000000000280462 K13 114-IN HEX TITANIUM BI.. - _. 1.00 EA 4.26 4.26
000000000155670 _- ,PROMOTIONAL DISCOUNTAPPL„"'" 1 1.00 EA 0.00 0.00
Subtotal:, 56.67 i " Tax:--'0,00'-`- y Balance Due: 56.67
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COLR649A 5879 9001 A7G 07 181126 PAGE 00003 OF 00003 30064