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229101 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $323.09 1�,? CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 229101 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239012 98002018533 20 . 87 SAFETY SUPPLIES 1093 4238000 98002018533 281 . 20 SMALL TOOLS & MINOR E 1093 4350100 98002018533 21 . 02 BUILDING REPAIRS & MA =01/25/14Page: Secondary Account:9800 201853 3 Stat 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. Ill��ll��l�l�llll��llll��ll��llll'I�III��'�Il��llll��l�ll�l��l CARMEL CLAY PARKS & RECRE 53913 ATTN AP 1411 E 116TH ST Rzoa CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. m. See your Online Admin to get a User ID & Password arm Account Balance Summary Current Invoices&;Returns $323.09 1-30 DaysPastDue $0.00 31-60 Days Past Due Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $323.09 Send payments to: omi Send Inquiries Lowe's - (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,returns,and payments made just prior to the statement date may not appear until the next month's statement.Any payments received after Spm 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 3 r r' 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 ®sae 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 201853 3 Statement Date:01/25/14 Page:2 of S ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description e 01/18/14 0228069 $(379.29) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 12/27/13 910694 $281.20 02/15/14 1525 211 CARMEL,IN 12/27/13 910696 $21.02 02/15/14 1525 223 CARMEL,IN 12/27/13 910695 $20.87 02/15/14 1525 208 CARMEL,IN Subtotal $323.09 U a -Continue- 5879 0112 001 07 PAGE 2 of 3 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. i Secondary Account:9800 201853 3 Statement Date:01/25/14 Page:3 of 3 . Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/27/13 Account: 9800 201853 3 Invoice: 910694 Store/City: 1525/CARMEL,IN P.O./JOB: 211 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000098150 8FT FG STEP LDR 300LB CAP 2.00 EA 140.60 281.20 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 _ Subtotal: 281.20 Tax: 0.00 Balance Due: 281.20 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/27/13 Account: 9800 201853 3 Invoice: 910696 Store/City: 15251 CARMEL,IN P.O./JOB: 223 Buyer: RANSFORD JIM, S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000267938 BHK 50 LB FLIP-UP TOOL HA 2.00 EA 5.91 11.82 ®_ 000000000070370 BC 25-FT 16-GA LIGHT-DUTY 1.00 EA 9.20 9.20 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 21.02 Tax: 0.00 Balance Due: 21.02 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/27/13 Account: 9800 201853 3 Invoice: 910695 -Store/City:- -1525/CARMEL,IN P.O. JOB: 208 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT:PRICE 000000000077745 HZ PLUG-IN WRLSS DOORBELL 1.00 EA 20.87 20.87 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Q Subtotal: 20.87 Tax: 0.00 Balance Due: 20.87 5879 0112 001 07 PAGE 3 of 3 COLR649A 53913 r 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 ®aye 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. 1 1 Lowe's Fund 109 V#00352387 Invoice 4: 4239012 4238000 4350100 _ 1 Bldg. j Safety Small Repairs supplies Tools & Maint 1091 1093 1093 12/27/20131 10696 $ 21.02 12/27/2013 10695 $ 20.87 12/27/2013 10694 $ 281.20 $ 20.87 $ 281.20 $ 21.02 $ 323.09 4239012 4238000 4350100 { Bldg. Safety Small Repairs supplies Tools & Maint 1091 1093 10931 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352387 Lowe's Date Due P.O. Box 530954 Atlanta, GA 30353-0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/25/14 98002018533 Safety supplies $ 20.87 1/25/14 98002018533 Small tools $ 281.20 -1/25/14--- 98002018533. Bldg repairs & Maint. $ 21.02 Total $ 323.09 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_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 323.09 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Cemter PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 98002018533 4239012 $ 20.87 1 hereby certify that the attached invoice(s), or 1093 98002018533 4238000 $ 281.20 bill(s) is (are)true and correct and that the 1093 98002018533 4350100 $ 21.02 materials or services itemized thereon for which charge is made were ordered and received except 6-Feb 2014 Signature $ 323.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund