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Home My WebLink About230031 03/12/14 a°,.c�qM ;' CITY OF CARMEL, INDIANA VENDOR: 00352387 ® it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,068.39 s. r' CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 230031 �,,,�TON,�` ATLANTA GA 30353-0954 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 676.53 REPAIR PARTS 2201 4350100 98000211684 391.86 BUILDING REPAIRS & MA i Secondary Account:9800 021168 4 Statement Date:02125114 Page: 1 of 8 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. III'III'Illi'i"Illllllllil'Illllllllllllllll'I"'Ill'Il'I'Illlll CITY OF CARMEL STREET 16510 ATTN AP 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The--authent-Icatl6n c.cda Is: SFFCC986 ® --I -- -� Account Balance Summary t[urrent Invoices ry Returns (� $1,068.39 I ® 1 30 Das Past-Due $0.00 31-60 Days Past Due _ $0.00 Over 60 Days Past Due $0.00 ® Unapplied Payments&Adjustments $0.00 o Statement Balance $1,068.39 1 A 3n1.8� Send payments to: 1177TM Send Inquiries Lowe's (not payments)to: P.O,Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 (a 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 5prn 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 8 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. PAYMENT STUB Page 2 of 8 Secondary Account:9800 021168 4 Statement Date:02/25114 Page: 2 of 8 Account:9800 021168 4 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received 1 Date Reference Amount Description 02/21/14 0229098 $(884.00) PAYMENT RECEIVED-THANK YOU e Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by R] Invoices You are Paying —="01727/14—412043 $-31".63--03/15/14--1525` --l`AAiL13OXE3 01/27/14 912043-.–"1A- CARMEL, 12043-:�-- ® - \ CARMEL,IN C 01/29/14 910743 17.08 03/15/14 1525 MAILBOXES 01/29/14 910743 $17.08 _ -CARMEL,IN 01/29/14: 913056 $355.80 03/15/14 1 251 5^ MA CBOXES 01/29/14 913056 ) $355.80 _® -- CARMEL,IN ® 901999 $391.86 03/15/14 1525 NO 01/29/14 901999 $391.86 01/29/14 CARMEL,-IN 01/30/14 910933 $15.36 03/15/14 1525 MAILBOXES 1 01/30/14 910933 $15.36 I -CARMEL,IN �� I 01/31/14 918060 $(16.83) ._.03/15/14 . 1525,:�MAILBOXE` 01/31/14 918060 $(10.83) CARME ;IN 01/31/14 910998 $14.22 03/15/14 1525 __MAIL BOXES 01/31/14 910998 $14.22 CARMEL,IN---- , ___' 01/31/14 902942 $21.21 03/15/14 1525 MAILBOXES 01/31/14 902942 $21.21 CARMEL,IN 01/31/14 913377 $1.40 03/15/14 1525 MAIL BOX 01/31/14 913377 $1.40 CARMEL,IN 1 02/03/14 910537 $35.70 03/15/14 1525 PARKING GARAGE 1 02/03/14 910537 ( $35.70 CARMEL,IN 1 02/07/14 909465 $15.72 03/15/14 1525 PARKING GARAGE 1 02/07/14 909465 $15.72 CARMEL,IN 02/11/14 912850 $3.37 03/15/14 1525 MAILBOXES 02/11/14 912850 $3.37 CARMEL,IN 02/12/14 912093 $27.03 03/15/14 1525 MAIL BOXES 02/12/14 912093 $27.03 CARMEL,IN 02/12/14 912996 $52.23 03/15/14 1525 MAILBOX 02/12/14 912996 $52.23 CARMEL,IN 02/17/14 912150 $8.78 03/15/14 1525 MAILBOX 02/17/14 912150 � $8.78 CARMEL,IN 02/18/14 912445 $17.01 03/15/14 1525 MAILBOXES 02/18/14 912445 CARMEL,IN 02/24/14 912483 $20.82 03/15/14 1525 MAILBOXES 02/24/14 912483 $20.82 CARMEL,IN i Subtotal $1,068.39 Subtotal $1,068.39 a = `m v F- Account Balance Summary 9800 021168 4 Total $1,068.39 -Continue- 5879 0112 001 07 PAGE 2 of 8 COLR649A 16510 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. i I Secondary Account:9800 021188 4 Statement Date:02/25114 Page:3 o4 8 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/27/14 Account: 9800 021168 4 Invoice: ' 912043 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000157720 MAYNE 56-IN X 38-IN WHITE I 1.00 EA 75.97 75.97 000000000099205 TF 48-IN FLAT STRAP BUNGE 2.00 EA 2.83 5.66 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 ® Subtotal 81.63 Tax 0.00 1 Balance Due: 81.63 Mail Payments to: /r LOWE'S ® - P.O. BOX 530954 ATLANTA,_G'A 30353-0954 CITY OF CARMEL STREET ' ! Date of Sale: 01/29/14 Account:I 9800 021168 4 i I Invoice: 910743 ® Stare/City; 1525;/;CARMEL,IN - --_� P.O.I JOB: MAILBOXES Buyer: L--SCHERICH.BRAD � —J �� f IS.I:U..- -__—_---DESCRIPTION----- -- _I QUANTITY UNIT PRICE EXT.PRICE ® 000000000252311 MAILBOX ADDRESS PLAQUE-MB 1.00 EA 17.08 17.08 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 Subtotal: 17.08 Tax: 0.00 Balance Due: 17.08 Mail Payments to; LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 01/29/14 Account: 9800 021168 4 Invoice: 913056 Store/City: 15251 CARMEL,IN P.O./JOB: MAIL BOXES Buyer: DAVIS WILLIAN4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000039084 CLASSIC LARGE BLACK STEEL 15.00 EA 23.72 355.80 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 355.80 Tax: 0.00 Balance Due: 355.80 I I -Continue- 5879 0112 001 07 PAGE 3 of 8 CDLR649A 16510 i 1 II 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 I I I I I �I t .I , 1 Secondary Account:9800 021168 4 Statement Date:02/25/14 Page:4 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/29/14 Account: 9800 021168 4 Invoice: 901999 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: MASON CAMERON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000112322 5 LB 1-5/8-IN BLK DRYWLL 1.00 EA 12.15 12.15 000000000015282 R19 EZFCD 87 SOF 151N X 9 2.00 BA 42.73 85.46 000000000323901 PGP 1 LB#8 X 2-IN TAN EXT 2.00 EA 6.58 13.16 000000000039499 1G 22CI PVC NEW WORK BOX 3.00 EA 0.47 1.41 000000000315436 CWD 20A COMM SINGLE POLE 1.00 EA 4.74 4.74 000000000315367 125V 15AMP TR RECP LT ALM_ __ 1 2.00 EA 4.72 9.44 000000000182205 _=1G-STD NBRKABLE OUTLET P 2.00 EA 0.37 0.74 000000000182208 -�/ 1 G STD UNBRKABLE SW PLATE 1.00 EA 0.37 0.37 000000000064776------ SNH 6-IN FLAT CORN]RON.3._, 8.00 EA 1.87 14.96 000000000070111 12-2 COPPER NMNVG INDOOR i 1.00 EA 60.13 60.13 000000000084304. 2X6X10 ACQ TOP CHOICE TRE 2.00 EA 6.81 13.62 000000000358131 (� LAFARGE 1/2"4'X 10'"LW ' ' 9.00 EA 7.44 66.96 000000000031878 !2X6X12 T'O'P CHOICE KD WHIT 6.00 EA 6.76 40.56 ® 000000000031100 I J I-12X6X10 TOP CHOICE KD WHIT r 12.00 EA 5.68 68.16 � J l i r 1 --- PROMOTIONAL DISCOUNT_APPL 1.00 EA 0.00 0.00 000000000155670 Subtotal: 391.86 Tax: 0:00 Balance Due: 391.86 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/30/14 Account: 9800 021168 4 Invoice: 910933 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES r0Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000112586 1 LB 2-1/2-IN CRS DRYWLL 1.00 EA 3.03 3.03 000000000464628 KOBALT BIN BOLT CUTTER 1.00 PC 12.33 12.33 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 15.36 Tax: 0.00 Balance Due: 15.36 a � Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 01/31/14 Account: 9800 021168 4 Invoice: 918060 Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000108395 RH 1/2-IN DROP-IN ANCHOR 1.00 PC (0.93) (0.93) 000000000247348 5/8-IN X 6-IN SPEEDBOR MA 1.00 EA (6.92) (6.92) I -Continue- 5879 0112 001 07 PAGE 4 of 8 COLR649A 16510 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. r., i i I LLI Secondary Account:9800 021188 4 Statement Date:02125/14 Page: 5 of 8 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000044605 SW 1/21N-13 X 1-FT THRD P 1.00 EA (1.40) (1.40) 000000000108395 RH 1/2-IN DROP-IN ANCHOR 1.00 PC (0.93) (0.93) 000000000063329 HM 1-CT 112-IN X 2-IN ZC 1.00 EA (0.65) (0.65) Subtotal: (10.83) Tax: 0.00 Balance Due: (10.83) I Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 i CITY OF CARMEL STREET Date of Sale: 01/31/14 Account: 9800 021168 4 Invoice: 1 910998 Store/City: 15251 CARMEL,IN P.O.I JOB: MAIL BOXES _Buyer. S.K.U. �DESCRIPT ON QUANTITY UNIT PRICE EXT.PRICE 000000000498862 KOBALT 3-PACK-FOLDING HEX 1.00 EA 14.22 14.22 000000000155670 PROMOTIONAL DISC UO APPL j _ 1.00 EA 0.00 0.00 NT [Subto"tal:1-14,22 Tax:_ 0.0.00, Balance Due: 14.22 Mail Payments to: L_i 1 LOWS S _ _ ATLANTA,GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/31/14 ® Account: 9800 021168 4 Invoice: 902942 ® Store/City: 1525/CARMEL,IN P.O.I JOB: MAILBOXES ® Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000118095 SWANSON 8-IN SPEEDLITE SO 1.00 EA 4.73 4.73 000000000108395 RH 1/2-IN DROP-IN ANCHOR 2.00 PC 0.93 1.86 000000000247348 518-IN X 6-IN SPEEDBOR MA 1.00 EA 6.92 6.92 000000000044605 SW 1/21N-13 X 1-FT THIRD P 1.00 EA 1.40 1.40 000000000063329 HM 1-CT 1/2-IN X 2-IN ZC 1.00 EA 0.65 0.65 000000000523723 LN EXTREME HEAVY DUTY 100 1.00 EA 3.30 3.30 000000000539186 9-IN STNDRD CAULK GUN(43 1.00 EA 2.35 2.35 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 21.21 Tax: 0.00 1 Balance Due: 21.21 u Q I I I I i -Continue- 5879 0112 001 07 PAGE 5 of 8 COLR649A 16510 t i 1 i i i Definitions Payments Received: Money received and posted to the account since the previous billing period. i 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 i i 1 Secondary Account:9800 021168 4 Statement Date:02/25/14 Page: 6 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/31/14 Account: 9800 021168 4 Invoice: 1 913377 Store/City: 1525/CARMEL,IN P.O.I JOB: MAIL BOX Buyer: DAVIS WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000063932 HM 4-IN REFLECTIVE NAIL-0 1 1.00 EA 1.40 1.40 000000000155670 PROMOTIONAL DISCOUNT APPL l 1.00 EA 0.00 0.00 Subtotal: 1.40 Tax: 0.00 Balance Due: 1.40 I Mail Payments to: LOWc'S -- 'i �-P:O.BOX 530954 m ATLANTA, GA 30353-0954 CITY OF CARMEL STREET _ Date of Salle: 02/03/14 _® Account:_- 9800 021168 4 ! Invoice: 910537 Store/City: 1525/CARMEL,IN __ P.O. JOB PARKING GARAGE Buyer: TOWNS ADAM l ��i r� �� I + IDESCRIPTION_� �� QUANTITY UNIT PRICE EXT.PRICE I S.K.U. I_ LJ I ®_ 000000000280425 KB 2PC HEX SOCKET ADAPTERRi 1.00 EA 4.26 .4.26 1000000000158524 28W 46-IN T5 FLUORESCENT 4.00 EA 7.86 31.44 000000000155670 --------PROMOTIONAL-DISCOUNT-APPL- 1.00 EA 0.00 0.00 Subtotal: 35.70 Tax: 0.00 Balance Due: 35.70 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/07/14 Account: 9800 021168 4 Invoice: 909465 Store/City: 1525/CARMEL,IN P.O./JOB; PARKING GARAGE Buyer: TABAK TRAVIS I S.K.U. DESCRIPTION QU'NTITY UNIT PRICE EXT.PRICE 000000000158524 28W 46-IN T5 FLUORESCENT 2.00 EA 7.86 15.72 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 15.72 Tax: 0.00 Balance Due: 15.72 Q I -Continue- 5879 0112 001 07 PAGE 6 of 8 'COLR649A 16510 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. i i Secondary Account:9800 021188 4 Statement Date:02/25/14 Page:7 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/11114 Account: 9800 021168 4 Invoice: I 912850 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000347015 SINGLE METAL MAGNETIC CAT 1.00 EA 1.49 1.49 000000000347014 LARGE METAL MAGNETIC CATC 1.00 EA 1.88 1.88 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 3.37 Tax: 0.00 Balance Due: 3.37 i Mail Payments to: --LOWE'S P.O.BOX-530954 ATLANTA,GA30353-0954 CITY OF CARMEL STREET I Dale of Sale: 02112/14 Account:1 19800 02.1-168.4-. i Invoice: i 912093 Store/City: 1525/(CARMEL,IN Y ( P.O./J08: MAIL BOXES Buyer: �SCHERICHBRAD �S.K.U.I J ' DESCRIPTION ( - I QUANTITY UNIT PRICE EXT.PRICE 000000000225904 PGP 1-518 STAR DRIVE GRN 1.00 EA 22.31 22.31 000000000459094-----KB-2-IN T25'TORX POWER BI------- 2.00 EA 2.36 4.72 000000000155670 PROMOTIONAL DISCOUNT APPIL 1.00 EA 0.00 0.00 Subtotal: 27.03 Tax: 0.00 Balance Due: 27.03 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 02/12/14 Account: 9800 021168 4 Invoice: , 912996 Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOX Buyer: DAVIS WILLIAM I S.K.U. DESCRIPTION Q ANTITY 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 a -Continue- 5879 0112 001 07 PAGE 7 of 8 COLR649A 16510 .I 1 1 1 I 1 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 & A►djustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i I Secondary Account:9800 021168 4 Statement Date:02125/14 Page:8 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/17/14 Account: 9800 021168 4 Invoice: 1 912150 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000236782 HM 4-IN COMBO STENCIL 1.00 EA 5.21 5.21 000000000061408 12-OZ SATIN WHITE R-0 1.00 EA 3.57 3.57 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 8.78 Tax: 0.00 Balance Due: 8.78 Mail Payments to: -----LOWE'S P.O. BOX 530954 --- - ATLANTA,GA30353-0954 IFCITY OF CARMEL STREET Date of Sale: 02/18/14 (Account 1 4 9800 021168.4 ___ 7 Invoice: 912445 )Store/City: ; 1525/CARMEL,IN _ P.O./JOB: MAILBOXES jBuyer: I j SCHERICH BRAD l S.K.0 � `- ; ' --DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000389 20 GRAM GORILLA SUPER GLU 1.00 EA 5.67 5.67 000000000498885-__.- ""- -BH FOLDING SAE HEX KEY SE 1.00 EA 5.67 5.67 000000000498873 BH FOLDING METRIC HEX KEY 1.00 EA 5.67 5.67 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 17.01 Tax: 0.00 Balance Due: 17.01 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/24/14 Account: 9800 021168 4 Invoice: 1 912483 Store/City: 1525/CARMEL,IN P.O./JOBf MAILBOXES Buyer: SCHERICH BRAD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000099205 TF 48-IN FLAT STRAP BUNGE 2.00 EA 2.83 5.66 000000000421839 DAP 16-OZ NATURAL WOOD FI 2.00 EA 7.58 15.16 U a 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 20.82 Tax: 0.00 Balance Due: 20.82 5879 0112 001 07 PAGE 8 o1 8 C01.11649A 16510 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. i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $1,068.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 42-370.00 j $676.53 1 hereby certify that the attached invoice(s), or 2201 43-501.o6-r $391.86 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 �h rsd arch 06, 2014 Stre t Commi s oner Street�ommissioner 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)) 03/03/14 $676.53 03/03/14 $391.86 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