HomeMy WebLinkAbout231307 04/08/14 ;� CITY OF CARMEL, INDIANA VENDOR: 00352387
® it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S".'""245.77'
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 231307
.M��roN�. ATLANTA GA 30353-0954 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 245.77 REPAIR PARTS
PAYMENT STUB
Page 2 of 4
Secondary Account:9800 021168 4 Statement Date:03/25/14 Page:2 of 4 Account:9800 021168 4
I
ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
0
03/21/14 0230031 $(1,068.39) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 2] Invoices You are Paying
- ® 02/27/14 911567 $125.11 04/15/14 1525 MAILBOXES 02/27/14 911567 $125.11
CARMEL,IN
03/05114 913052 ---$25.63 04/15/14 1525 SHOP 03/05/14 913052 $25.63
--CARMEL,IN
03/13/14 _--912671 $2.64 04/15/14 1525---MAILBOX
-MAILBOX 03/13/14 912671 [ $2.64
® ----- CARMEL,IN
C 03/18114 -;912650 $25.28 04/15/14 1525 NO 03/18/14 912650 $25.2.8
- i CARMEL;IN
6/20/14 X911463 I' $62.88 04/15/14 - 1525 (-'PARKING GARAGE 03/20/14 911463 $62.88
CARMEL,IN-
03/24/14 ;910057 $4.23 L'04115/14 L 1525 MAILBOX 03/24/14 910057 $4.23
i. '� I iCARMEL;IN
Subtotal $245.77 Subtotal $245.77
s
e I
I
I
I
I
I
I
I
i
Id
a Ix
d
I~
I
Account Balance
Summary
9800 021168 4
ETotal
I
$245.77
I
-Continue-
5879 0109 001 07 PAGE 2 of 4 COLR649A 41123
I
I
i
1
Secondary Account:9800 021168 4 Statement Date:03/25/14 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: 02/27/14
Account: 9800 021168 4 Invoice: 911567
o Store/City: 1525/CARMEL,IN P.O. JOB: MAILBOXES
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000323956 PGP 5LB#8 X 1-5/8-IN TAN 1.00 EA 22.31 22.31
000000000323970 PGP 5LB 10 X 3-1/2-IN TAN 1.00 EA 22.31 22.31
000000000225870 MAX 1LB 1-518-IN 305SS SC 1.00 EA 10.35 10.35
000000000323902 PGP 1LB#10 X 4-IN TAN EX 2.00 EA 6.58 13.16
000000000068112 -MAILMASTER PLUS STONE GRE 1.00 EA 56.98 56.98
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 125.11 Tax: 0.00 _ Balance Due: 125.11
s -
Mail Payments to: ( -1
1 ! -j .�BOX_530954�
,-rum- ) I L'
! LA
-j
CITY OF CARMEL STREETi Date of Sale: 03/05/14
Account. 98000211684----------- Invoice: 913052
Store/City: 1525/CARMEL,IN P.O./JOB: SHOP
Buyer: STEWART JEFF
®_ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000127836 SWANSON FRAMING WIZARD SO 1.00 EA 25.63 25.63
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 25.63 Tax: 0.00 Balance Due: 25.63
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET - - - - Date of Sale: 03/13/14
Account: 9800 021168 4 Invoice: 912671
Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX
Buyer: SCHERICH BRAD
e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000068883 HM 1 C 5/161N X 1-1 AIN F 4.00 EA 0.16 0.64
000000000068877 HM 1-CT 5/16-IN X 6-IN HX 4.00 EA 0.50 2.00
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 2.64 Tax: 0.00 Balance Due: 2.64
-Continue-
5879 0109 001 07 PAGE 3 of 4 COLR649A 41123
i
Secondary Account:9800 021168 4 Statement Date:03/25/14 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/18/14
Account: 9800 021168 4 Invoice: 912650
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: HIGGIBOTHAM MATT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000420064 (214486)HRP CLEAR AMMONI 2.00 EA 1.58 3.16
000000000420066 (213193)HRP AMMONIA LEMO 14.00 EA 1.58 22.12
000000000155670 PROMOTIONAL DISCOUNT APPL i 1.00 EA 0.00 0.00
Subtotal: 25.28 Tax: 0.00 Balance Due: 25.28
Mail Payments to: L'O.WE'S
P.O. BOX 530954
--- ATLANTA,GA-30353-0954
® CITY OF,CARMEL STREET Date of Sale: 03/20/14
Account: 9800 021168 4 Invoice: 911463
Store/Cil : 1525/CARMEL,IN "°
Store/City: � P.O./JOB: PARKING GARAGE
Buyer: TABAK TRAVIS
S.K.U; — I DESCRIPTION
QUANTITY UNIT PRICE EXT.PRICE
000000000158524 J1 28W 46 IN T5 FLUORESCENT" i 8.00 EA 7.86 62.88
000000000155670-- - -- - - PROMOTIONAL DISCOUNT APPL- 1.00 EA 0.00 0.00
Subtotal: 62.88 Tax: 0.00 Balance Due: 62.88
m I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEIt STREET Date of Sale: 03/24/14
Account: 9800 021168 4 Invoice: 1 910057
Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOX
Buyer: DAVIS WILLIAM
7S,bt,t0a01':
DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
0820 2X6X8_IOP_CHOICE_KD.WHITE_ _ —
_1.00_-EA--- - 4.23-- -- - -—4.23-
5670 PROMOTIONAL DISCOUNT APPL . 1.00 EA 0.00 0.00
.23 Tax: 0.00 Balance Due: 4.23
• i
I
'I
,
I ,
1
PAGE 4 ct 4 COj649A
41123
4�
'i