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Home My WebLink About231309 04/08/2014 a;; ;� CITY OF CARMEL, INDIANA VENDOR: 00352387 ® t. ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S""""""""99.58" :._ ,� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 231309 4p�ioN.�. ATLANTA GA 30353-0954 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 99.58 BUILDING REPAIRS & MA APR - 1 2014 Secondary Account:9800 201853 3 Stai Date:03/25/14 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. hllllrhll"rnill'Ir+rn'III'Irrrl""r'll'Irrirl'Irll'llrrlul CARMEL CLAY PARKS & RECRE 50814 ATTN AP x101 1411 E 116TH ST CARMEL, IN 46032-3455 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 I f s I("Current Inv IIices&Returns ! ( H 1--J $99.58J 1-30 Days Past Due L_J (_I $!0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 ® Unapplied Payments&Adjustments $0.00 Statement Balance $99.58 �d re-L pa.Q.s �, $ Send payments to: o Ww Send Inquiries �p Lowe's em (not payments)to: P.O.Box 530954 P.O.Box 965054 a Atlanta GA 30353-0954 Orlando,FL 32896-5054 AOM For Customer Service:call 1-866-232-7443 LWE 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 0109 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. 1 Secondary Account:9800 201853 3 Statement Date:03/25/14 Page:2 of 3 Vgft— ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 03/15/14 0230033 $(278.30) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount ---02/26/14-9C2945- --$S9.5°^^v4;15114=— 1525- 701 CARMEL,IN Subtotal $99.58 \ 0 - -- - ----------------------- -- --------------- - -- -------- ---- a -Continue- 5879 0109 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. Secondary Account:9800 201853 3 Statement Date:03/25/14 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 Sal Account: 9800 201853 3 Invoice: Store/City: 1525/CARMEL,IN P.O./JOB: Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUI 000000000158276 HBL 15-AMP 125-V 3-WIRE A 000000000135052 JH 101N COMBO PACK OF BLA 000000000146443 PAS 16G 21N STRAIGHT FINI 000000000007592 1X2X8 CEDAR BOARD 000000000155670 _—PROMOTIONAL DISCOUNT APPL Subtotal: 99.58_/' i T6x:---0.00 — I i s a 5879 0109 001 07 PAGE 3 of 3 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 i i i I 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 3/25/14 98002018533 Building repairs & maintenance $ 99.58 I Total $ 99.58 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. 00352387 Lowe's Allowed 20 P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 99.58 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center 9100 X1953 -3 PO#or Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1093 98002018533 4350100 $ 99.58 1 hereby certify that the attached invoice(s), or 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 3-Apr 2014 Signature $ 99.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund