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Home My WebLink About229102 2 /11/2014 f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC , CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $241.10 ATLANTA GA 30353-0954 CHECK NUMBER: 229102 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 98002347056 241 . 10 OTHER MAINT SUPPLIES Account: 9800 234705 6 Statement Date:01/25/14 Page: 1 of 3 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, CITY OF CARMEL INDIANA 53912 ATTN LISA STEWART 8208 ONE CIVIC SQUARE ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com -This- account is already registered. Seeyour 0nl-ine-Admin to get a User iD & Password Account Balance Summary Current Invoices&Retums $241.10 = 1-30 Days Past Due $59.78 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $300.88 cly JAN 2 9 2014 o� QCB 9.9 S tv?.E Send payments to: o O'•o Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 ffilft 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. -Continue- 5879 0112 001 07 PAGE 1 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. PAYMENT STUB Page 2 of 3 Account: 9800 234705 6 Statement Date:01/25/14 Page:2 of 3 Account:9800 234705 6 p2n ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying 0 01/13/14 910352 ✓$116.24 02/15/14 1525 2340 01/13/14 910352 51/- $116.24 CARMEL,IN 01/15/14 910585 ✓$124.86 02/15/14 1525 2340 01/15/14 910585 $124.86 CARMEL,IN Subtotal $241.10 Subtotal $241.10 Past Due Invoices & Returns --� Date Invoice Original Due Date Store/City Reference Date Invoice Amount - Amount Due Please Indicate by Z Invoices You are Paying ® 12/02/13 901643 $22.04 01/15/14 1525 MAILBOX TRAILE 12/02/13 901643 ❑ $22.04 CARMEL,IN 12/04/13 901844 $37.74 01/15/14 1525 NO 12/04/13 901844 ❑ $37.74 CARMEL,IN, Subtotal $59.78 Subtotal $59.78 FS b Mitted To ubmitted To FEB 10 2014 Clerk Treasurer Account Balance Summary 9800 234705 6 Total $300.88 -Continue- 5879 0112 001 07 PAGE 2 of 3 COLR649A 53912 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. I. y Account: 9800 234705 6 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 CITY OF CARMEL INDIANA Date of Sale: 01/13/14 Account: 9800 234705 6 Invoice: 910352 Store/City: 1525/CARMEL,IN P.O./JOB: 2340 Buyer: BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000348120 LENOX 41/41N NOWARBORED 1.00 EA 26.11 26.11 000000000348119 LENOX 41/81N NOWARBORED 1.00 EA 23.72 23.72 000000000118504 JUNO 4-IN NON IC REMODEL 4.00 EA 15.66 62.64 -000000000178488 'u41NX31N-PIL-T-DRL-EOR-5---- - -- -4.00- EA-- -33.7--- -33-7- 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 116.24 Tax: 0.00 Balance Due: 116.24 Mail Payments to: LOWE'S = P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 01/15/14 Account: 9800 234705 6 Invoice: 910585 Store/City: 1525/CARMEL,IN P.O./JOB: 2340 ® Buyer: BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000187039 KOBALT DOUBLE SIDED DRYWA 1.00 EA 10.43 10.43 000000000251908 IDEAL ECNMY MODULAR PLG C 1.00 EA 23.72 23.72 000000000123883 J/H SWANSON 91N MAG TORPE 1.00 EA 12.33 12.33 000000000147965 24 AWG 4 CAT5E RISER 10OF 1.00 EA 18.02 18.02 000000000154686 GB 300-CT 1/4-IN COAX WOO 1.00 PK 10.21 10.21 000000000248282 5CT DATA RJ45 CAT5E JACKW 1.00 EA 15.63 15.63 000000000131305 IDEAL 25-CT MODULAR PLUG 1.00 EA 5.67 5.67 000000000248247 ON-Q 5-CT WHT VIDEO F-CON 1.00 EA 9.48 9.48 - 000000000302833 RCA WHITE COAX WALLPLT 1.00 EA 3.74 --3.74 000000000111343 IDEAL 25CT RJ45 DATA MODU 1.00 EA 9.47 9.47 000000000248308 ON-0 2-PORT WHITE WALL PL 2.00 EA 1.68 3.36 000000000248334 ON-Q 3-PORT WHITE WALL PL 1.00 EA 1.87 1.87 000000000070990 1 GANG 14 Cl PVC OLD WORK 1.00 EA 0.93 0.93 a 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 124.86 Tax: 0.00 Balance Due: 124.86 5879 0112 001 07 PAGE 3 of 3 COLR649A 53912 J a� 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. VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 I IN SUM OF $ PO Box 530954 Atlanta, GA 30353-0954 $241.10 ON ACCOUNT OF APPROPRIATION FOR Administration Department qyoo PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 910352 42-389.00 $116.24 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 910585 42-389.00 $124.86 materials or services itemized thereon for which charge is made were ordered and received except Mo day, February 10, 2014 Director, Administration 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)) 01/13/14 910352 $116.24 01/15/14 910585 $124.86 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