231309 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.
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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.
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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
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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
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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.
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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