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Home My WebLink About230203 03/12/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"""*'59.78'CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 230203 ATLANTA GA 30353-0954 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4235000 98002347056 22.04 BUILDING MATERIAL 1205 4235000 98002347056 37.74 BUILDING MATERIAL PAYMENT STUB Page 1 of 3 Account: 9800 234705 6 Statement Date:01/25/14 Page: 1 of 3 Account:9800 234705 6 L CREDIT DISCOUNT WAS APPLIED AT THE CITY OF CARMEL INDIANA R ALL QUALiFYiNG INVOICES THAT APPEAR ATTN LISA STEWART TEMENT, PLEASE CONSULT YOUR ORIGINAL ONE CIVIC SQUARE PT FOR LINE ITEM DETAIL OF THE 5% ATTN:JIM SPELBRING NK YOU FOR USING LOWE'S AS YOUR SUPPLIER. CARMEL,IN 46032-2584 PLEASE INDICATE ADDRESS CHANGES I'I�'�I�ilrl�lrllrll�lrlrll�rrr�rrlrlllllllrl�'I��I�11'�I'I��I�� _ CITY OF CARMEL INDIANA 53912 [ATL7ANTA, T ADDRESS ATTN LISA STEWART ONE CIVIC SQUARE R208 ATTN: JIM SPELBRING 0954 CARMEL, IN 46032-2584 A 30353-0954 Customer Service Online at www. lowescredit.com account is already registered, [This ee our Online Admin to ® y get a User ID & Password ® Account Balance Summary Amount Due Current Invoices&Returns $.241.10 PLEASi=PAY THIS `. ® 1-30 Days Past Due $59.78 AMOUNT BY D2/15L l4 ® 31-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 $ ( ) Unapplied Payments&Adjustments $0.00 AMOUNT ENCLOSED ® FOR PAYMENT ENCLOSED ® Statement Balance $300.88 PLEASE CHECK ONE OF f. THE FOLLOWING OPTIONS: 0 Payment is for entire amount billed. Please apply to all Invoices. Jb f 2 9 2014 F� Payment Is for specific invoices. -•a �t 111 Please indicate by I] beside the t. jd invoices/returnslunapplied payments you are payinglapplying and return the payment stub(s)with your check, 3 Apply enclosed payment to oldest invoice(s). Send payments to: o v Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 e Atlanta GA 30353-0954 Orlando,FL 32896-5054 T m o n o For Customer Service:call 1-866-232-7443 rruu o U.) Q o C:3 a) t„ a' 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, PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain left portion for your records. -Continue- 5879 0112 001 07 PAGE 1 of 3 COLR649A 53912 Account: 9800 234705 6 Statement Date:01/25/14 Page: 2 of 3 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 01/13/14 910352 ✓$116.24 02/15/14 1525 2340 CARMEL,IN 01/15/14 910585 ✓ $124.86 02/15/14 1525 2340 CARMEL,IN Subtotal $241.10 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount ® 12/02/13 901643. $.22.04 01/15/14 1525 MAILBOX TRAILE CARMEL,IN 12/04/13 901844 $37.74: 01/15/14 1525 NO ® CARMEL,IN ® Subtotal $59.78 ® m S'uhmifted To r FFB 10 2014 a: 4�t s r a; -Continue- 5879 0112 001 07 PAGE 2 of 3 C; 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 o Store/City: 15251 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 000000000178438 i/41NX3IN PILT CRL FOR 5, 1.00 EA 3.77 3.77 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 000000M 47965 24 AWG 4 CAT5E RISER 100F 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 WHIT 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 CI PVC OLD WORK 1.00 EA 0.93 0.93 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 D Ew 47E L13WEV LOWEV 3 NJ. VING LOWE'S HONE CENTERS, INC. LOWE'S.HOME CENTERS, INC. 14598 LOWES WAY 14598 C04JES WAY CARMEL, IN 46033 (317) 566-8124 CARMEL; IN 46033 (317) 556-8124 - SALE - S A L E - SALES#: S1525MD2 1748737 TRANS#: 79632405 01-13-14 SALES#: 81525AMI 1803387 TRANS#: 79806372 01-15-14 348120 LENOX 4 1/4IN NON-ARBORED 26.11 187039 KOBALT DOUBLE SIDED DRYWA 10.43 27.48 DISCOUNT EACH 1.37 10.98 DISCOUNT EACH 0.55 348119 LENOX 4 1/8IN NON-ARBORED 23.72 251908 IDEAL ECNMY MODULAR PLG C 23.72 24.97 DISCOUNT EACH -1.25 24.97 DISCOUNT EACH -1.25 118504 JUNO 4-IN NON IC REMODEL 62.64 123883 J/H SWANSON 9IN MAG TORPE 12.33 16.48 DISCOUNT EACH 0.82 12.98 DISCOUNT EACH -0.65 4 8 15.56 147965.24 AUG 4 CAT5E.RISER 100F 18.02 _ 118488 1/4INX3IN PILT DRL FOR 5, 3.77 18.97 DISCOUNT EACH 0.95 . 3.97 DISCOUNT EACH -0.20 154686 GB 300-CT 1/4-IN COAX WOO 10.21 10.75 DISCOUNT EACH -0.54 SUBTOTAL: 116.24 248282 5CT DATA RJ45 CAT5E JACKW 15.63 TAX; 0.00 16.45 DISCOUNT EACH -0.82 INVOICE 10352 TOTAL: 116.24 131305 IDEAL 25-CT MODULAR PLUG 5.67 LAR: 116.24 5.97 DISCOUNT EACH -0.30 T 0 T A L D I S C O U N T: 6. 10 248247 ONA 5-CT WHi VIDEO F-CON 9.48 LAR:XXXXXXXXXXXX7056 AMOUNT:116.24 AUTHCD:000834 9.98 DISCOUNT EACH -0.50 SWIPED REFID: 01/13/14 12:00:12 302833 RCA WHITE COAX.WALLPLT 3.74 LAR PO: 2340 3.94 DISCOUNT EACH -0.20 ACCOUNT NAME: CITY OF CARMEL INDIANA 111343.IDEAL 25CT RJ45 DATA MOOU 9.47 AUTH BUYER: BARNES JEFF 9.97 DISCOUNT EACH -0.50 248308 ONA 2-PORT WHITE WALL PL 3.36 ACCOUNr. iir L BE BILLE! UPON MER101OISE TRANSACT ION 1.77 DISCOUNT EACH -0.09 DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS 2 9 1.68 . FROM TRANS 8&-BA-BI 248334 ON-Q 3-PORT WHITE WALL PL 1.87 BUOinti2f18t1Ce 1.97 DISCOUNT.EACH 0.10 AGCOU11t �P h'35�f<� 70990 1 GANG 14 CI PUC OLD WORK 0.93 I: �Parkr�T��Yt _jzy 0.98 DISCOUNT EACH -0.05 J f -? 4 SUBTOTAL: 124.86 STORE: 1525 .TERMINAL: .10 .01113/14 12:00:26 TAX: 0.00 OF, ITEMS PURCHASED. 7 INVOICE 10585 TOTAL: 124.86 EXCLUDES FEES i''SERVSCEs HNU' FtLIHL OhE trr ITEI13 TOTAL DISCOUNTR . 12468659 . �ill�lll4l�lI��III�II�I�il�l'I��IF�s�I�'ylj�ll��llll?lull�� .1 1 j I I II I lli,l llil�II LAR:XnXXXXXXXXXX7056 AHOUNT:124,86`AGTHCD:000845 SWIPED REFID: 01/15/14 12:19:44 THANK YOU FOR SHOPPING LOWE'S. LAR PO: 2340 SEE REVERSE SIDE FOR RETURN POLICY. ACCOUNT NAME: CITY OF CARMEL INDIANA STORE MANAGER: JEFF LOWELL AUTH BUYER: BARNES JEFF WE HAVE THE LOWEST PRICES, GUARANTEED! ACCOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY i0$. DATE FOR STOCK ERCHANDISE AND NO IATFR THOU go DU SEE STORE FOR DETAILS. FROM TRANSACT ON �"� s Y I•I Q II II�iIOIII. at##xtvex:i.#z y,, AC E !� J��'dYOUR OPINIONS COUNT! Department # � REGISTER FOR A UAMCE TG f9IW A x r YS 85.000 LOWE'S SIFT C"R+J! x x iREGISTRESE aRRA TENER LA OPORTUNIpAO_DE LAMAR UNA Ct .. roat__ +cx....rCC)NIT Gini n.�,�..... •�. ARJ -� -- ETA DIL REGALO DE LOWE'S DE $5000. ; GE CAPITAL FXO1/C15 3/4/2014 9: 15 : 42 AM PAGE 2/003 Fax Server Lowe' s Accounts Receivables Fax Invoices Report Date: 04-MAR-14 Currency: US $ Page: 1 Of 2 Company: CITY OF CARMEL INDIANA To: LISA Fax: (317) 571-2426 From: LOWES CREDIT Phone: 0 - Send ) - Send Inquiries to: Send Payments to: Lowe' s HIW Inc. /Lowe' s Home C Lowe' s Credit Services P.O. Box 965054 P. 0. Box 530954 Orlando, FL 32896 Atlanta, GA 30353-0954 Name: CITY OF CARMEL INDIANA Invoice Date: 02-DEC-13 Address: ATTN LISA STEWART Due Date: 15-JAN-14 ONE CIVIC SQUARE Invoice #: 901643 CARMEL IN 46032 P.O.#/Job Name:MAILBOX TRAILER Account #: 9800234705 Buyer Name: SCHRINER ADAM Store: 1525 Cust Agree #: 0000000000 SKU Description Quantity Unit Price Ext.Price ------------- --------------------- --------- ---- ----------- ---------- 0000000000014 1X2X8 TOP CHOICE #2 1 PC 2 .36 2 .36 08 WHTWD 0000000000070 3/16-IN X 2-FT X 4-FT 1 EA 6.41 6.41 60 PRF 0000000000077 1/4X4X4 SAND PINE 1 EA 13.27 13.27 03 PLYWD E 0000000001556 PROMOTIONAL DISCOUNT 1 EA 0 . 00 0 . 00 70 APPL Subtotal: 22 . 04 Tax: 0 . 00 Total: 22 . 04 Adjustments: 0 . 00 Payments Applied: 0 . 00 ------------ Total Amt Outstanding: 22 .04 Copy of Original Invoice Account: 9800 234705 6 Statement Date:02/25/14 Page:1 of 2 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�rlllrlrllllll'�Irllrlllll�l�l'I�'Illlllllrlrlrll'�II�I'��rlrrlr CITY OF CARMEL INDIANA 48560 ATTN LISA STEWART a1o1 ONE CIVIC SQUARE ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password Account Balance Summary L� Current Invoices(&Returns[ ' ! ( i 0.00 v t \\ 1-30 Days� �Past Duef ; I ; f �-J 'D 0.00 31-60 Days Past Due --J '� $59.78 Over 60 Days Past Due $0.00 s Unapplied Payments&Adjustments $0.00 Statement Balance $59.78 Send payments to: 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 2 https://www.onlinecreditcenter4.com/commercialgen2/accountovervie... PAYMENT ADDRESS Lowe's P.O. Box 530954 Atlanta, GA 30353 Invoice # 901844 Transaction#: P O#: NO Update Sale Date: 12/04/2013 Store: 1525 Authorization: 001081 Register#: SKU Description Qty Unit Price Ex Price 000000000077891 2X10X8 TOP CHOICE #2 SYP 4 PC $7.32 $29.28 000000000030820 2X6X8 TOP CHOICE KD WHITE 2 EA $4.23 $8.46 000000000155670 PROMOTIONAL DISCOUNT APPL 1 EA $0.00 $0.00 SALES TAX 1 EA $0.00 $0.00 Subtotal: $37.74 Tax: $0.00 Total Invoice: $37.74 �1� L� Pay Invoice Print Invoice Download Close 1 of 1 3/12/2014 9:35 AM VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's Home Centers IN SUM OF $ 14598 Lowes Way Carmel, IN 46033 $22.04 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 901643 42-350.00 I $22.04 bill(s) is (are) true and correct and that the ,i p � l —I �7-7� materials or services itemized thereon for which charge is made were ordered and received except Monday, March 10, 2014 Director 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)) 12/02/13 901643 $22.04 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