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Home My WebLink About229098 2/11/2014 ,qyF CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 1_I� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $884.00 r� CARMEL, INDIANA 46032 PO BOX 530954 •, .oN�o ATLANTA GA 30353-0954 CHECK NUMBER: 229098 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 884 . 00 REPAIR PARTS Secondary Account:9800 021168 4 Statement Date:01125114 Page: 1 of 4 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5% SAVINGS,THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. I'111111'1'111111'111111'Illll'I'I'I'I'Ill'Illlllllllll'Illllllll CITY OF CARMEL STREET 60641 ATTN AP 6308 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SFFCC486 . Account Balance Summary Current invoices&Returns $884.00 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 $884.00 Send payments to: Send Inquiries Lowe's rri (not payments)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,retums,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- 5879 0112 001 07 PAGE 1 of 4 i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. PAYMENT STUB Page 2 of 4 Secondary Account:9800 021168 4 Statement Date:01125/14 Page:2 of 4 Account:9800 021168 4 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 01/16114 0227770 $(397.57) PAYMENT RECEIVED-THANK YOU o ' Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by .j Invoices You are Paying i --® 12/31/13 901751 $6.62 02/15/14 1525 MAILBOX TRAILO 12/31/13 901751 $6:62 CARMEL,IN p 01/10/14 912057 $26.46 02/15/14 1525 TARKIING GARAG 01/10/14 912057 $26.46 'CARMEL,IN ® 01/14/14 912165 $52.23 02/15/14 1525 SHOP 01/14/14 912165 $52.23 CARMEL,IN 01/15/14 1910626 $710.77 02/15/14 1525MAILBOX 01/15/14 910626 $710.77 CARMEL,IN 01/22/14 '902420 $87.92 02/15/14 1525 MAILBOXES 01/22/14 902420 $87.92 CARMEL,IN Subtotal $884.00 Subtotal $884.00 i L Account Balance Summary 9800 021168 4 i Total $884.00 -Continue- 5879 0112 001 07 PAGE 2 of 4 COLR649A 60641 Definitions Payments Deceived: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. Secondary Account:9800 021168 4 Statement Date:01/25/14 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/31/13 Account: 9800 021168 4 Invoice: ' 901751 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX TRAILOR Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000317624 ST 2-CT 48-IN COATED HOOK 2.00 EA 3.31 6.62 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 6.62 Tax: 0.00 Balance Due: 6.62 I Mail Payments to: LOWE'S ® - P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/10/14 Account: 9800 021168 4 Invoice: 912057 Store/City: 1525/CARMEL,IN P.O./JOB: TARKIING GARAGE Buyer: MORRIS NATHAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000085696 3/4-IN PUSH COUPLING 2.00 EA 6.30 12.60 ®_ 000000000150933 KOB TUBE CUTTER(1/8-IN-1 1.00 PC 10.91 10.91 _ 000000000226313 314-IN X 5-FT WHITE PEX P 1.00 EA 2.95 2.95 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 26.46 Tax: 0.00 Balance Due: 26.46 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/14/14 Account: 9800 021168 4 Invoice: 912165 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: WALDEN JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000153078 ESTATE#2 BRONZE MAILBOX 1.00 EA 52.23 52.23 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 52.23 Tax: 0.00 Balance Due: 52.23 -Continue- 5879 0112 001 07 PAGE 3 of 4 COLR649A 60641 i i i i i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. Secondary Account:9800 021168 4 Statement Date:01/25/14 Page:4 of 4 Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 01/15/14 Account: 9800 021168 4 Invoice: ' 910626 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX Buyer: MOFFITT SAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000217532 X-LARGE BLACK STEEL MB 11.00 EA 32.27 354.97 000000000039084 CLASSIC LARGE BLACK STEEL 15.00 EA 23.72 355.80 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 710.77 Tax: 0.00 Balance Due: 710.77 Mail Payments to: LOWERS P.O. BOX 530954 ® ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 01/22/14 Account,: 9800 021168 4 Invoice: ! 902420 Store/City: 1525'/CARMEL;IN P.O. JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000444954 4X4X6 TREATED#2 GRADE(-1 8.00 EA 6.05 48.40 000000000004853 5 GAL LOWE'S BUCKET-ENCOR 16.00 EA 2.47 39.52 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 0 Subtotal: 87.92 Tax: 0.00 Balance Due: 87.92 I I , 5879 0112 001 07 PAGE 4 of 4 COLR649A 60641 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $884.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department -o-o oq PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 901751 42-370.00 $6.62 1 hereby certify that the attached invoice(s), or 2201 912057 42-370.00 $26.46 bill(s) is (are) true and correct and that the 2201 912165 42-370.00 $52.23 materials or services itemized thereon for 2201 910626 42-370.00 $710.77 2201 902420 42-370.00 $87.92 which charge is made were ordered and received except Fr,�d Fruryt 14 Ott lr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/13 901751 $6.62 01/10/14 912057 $26.46 01/14/14 912165 $52.23 01/15/14 910626 $710.77 01/22/14 902420 $87.92 1 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 Clerk-Treasurer