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Home My WebLink About232276 05/07/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECKAMOUNT: $*******181.02* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 232276 ATLANTA GA 30353-0954 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 181.02 REPAIR PARTS Secondary Account:9800 021168 4 Statement Date:04/25/14 Page:1 of 5 5Z 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. CITY OF CARMEL STREET 46502 ATTN AP K201 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SFFCC986 c� I Account Balance Summary Current Invoices&Return`s I i ' – *�"'� I � I { r .—� � � $181.02 f d I ! I f � I•I f \, S _ 1-30 D;aysPast Due– E Ll f ; > t! $245.77 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 = Statement Balance $426.79 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 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 0115 001 07 PAGE 1 of 5 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. 1 I I I PAYMENT STUB ■3:i:ir� I Page 2 of 5 ' I Secondary Account:9800 021168 4 Statement Date:04/25/14 Page:2 of 5 Account:9800 021168 4 ACCOUNT ACTIVITY Account Number : 9800 021168 4 I I Current Invoices & Returns i Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by R Invoices You are Paying o ►' 03/27/14 909670 $19.91 05/15/14 1525 MAILBOXES I 03/27/14 909670 [� $19.91 CARMEL,IN 04/01/14 911471 $3.48 05/15/14 1525 MAILBOXES 04/01/14 911471 [ I $3.48 CARMEL,IN 04/01/14 901230 $16.67 05/15/14 1525MAILBOX 04/01/14 901230 $16.67 CARMEL,IN - 04/02/14 916854 $(23.72) 05/15/14 1525 MAILBOXES 04/02/14 916854 $(23.72) CARMEL,IN 04/03/14 -902046 -- $.15:16`•-.,05/15/14 1525 --MAILBOX = 04/03/14- _ 902046= CARMEL,IN 04/07/14 908667,-X` $45.60 05/15/14 1525 THE GREEN 04/07/14 908667 $45.60 - CARMEL-JN- 04/14/14 912641 $55.63 05/15/14 1525 FOUNTAIN 04/14/14 912641 $55.63 - CARMEL,IN I. 04/16/14 1913806 " `+ "$,7;80; -05115/14 1525- MAILBOXES 04/16/14 .913806 $7.80 _CARMEL;IN__" 04/22/14 902957 .06; 105/15/14 i 1525 LAWNMOWERS 04/22/14 $17 902957 $17.06 .CARMEL"-IN 04/24/14 910742 !,$23.43 05/15/14 11525 0' 04/24/14 910742 $23.43 - ---- - - ----CARMELjN` 7� Subtotal---- -- - -' $181:02-__._-.____.__ __-_,_- __-a Subtotal $181.02 = Past Due Invoices & Returns I Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Paying I 02/27/14 911567 $125.11 04/15/14 1525 MAILBOXES 1 02/27/14 911567 ❑ $125.11 CARMEL,IN 03/05/14 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 03/13/14 912671 ❑ $2.64 CARMEL,IN 03/18/14 912650 $25.28 04/15/14 1525 NO 03/18/14 912650 ❑ $25.28 CARMEL,IN 03/20/14 911463 $62.88 '04115/14 1525 PARKING GARAGE 03/20/14 _ 911463 ❑ _ $62.8a - - _ - - - CARMEL;IN -___._ - ----_ - - ------. 03/24/14 910057 $4.23 04/15/14 1525 MAILBOX 03/24/14 910057 ❑ $4.23 CARMEL,IN I Subtotal $245.77 d Subtotal $245.77 I I I Account Balance Summary 9800 021168 4 I 6.79 Total I $42 I I i I I -Continue- 5879 0115 001 07 PAGE 2 of 5 COLR649A 46502 i i i i h , 1 � , i 0 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 i i i i i i i i i � I I Secondary Account:9800 021168 4 Statement Date:04/25/14 Page:3 of 5 Current Invoice Details 1 i Mail Payments to: LOWE'S 1 P.O. BOX 530954 j ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/27/14 Account: 9800 021168 4 Invoice: ; 909670 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES ;. Buyer: SCHERICH BRAD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000329588 ST 15-FT 5000 LB TOW STRP 1.00 EA 18.98 18.98 000000000057869 BH RH SLTIPH MS 114X1 1/4 I 1.00 EA 0.93 0.93 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal:--19.91-- --_ _- / - _-Tax:---O.Q0 _.__ - Balance Due: 19.91 Mail Payments to` LOWE'S I I I , P.O. BOX 5,30954' i r--, .1 ATLANTA;IGA'30353s 0954 CITY OF CARMEL:STREET ' g { Date of Sale: 04/01/14 s j Account: d_ 9600 021168 4 j } - �l• Invoice: 911471 i, Store/City: 1525/CARMEL,IN ` P.O. JOB: MAILBOXES ! Buyer:.-_-_--SCHERICH_BPM'--`_ '. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000063399 HM 1-CT 3/8-IN X 6-IN Z H 6.00 EA 0.54 3.24 000000000063308 HM 1-CT 3/8-IN ZINC FLAT 6.00 'EA 0.04 0.24 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 3.48 Tax: 0.00 Balance Due: 3.48 I I Mail Payments to: LOWE'S 1 P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/01/14 Account: 9800 021168 4 Invoice: 901230 _ Store/City: 1525/CARMEL,IN P.O. JOB: MAILBOX _ Buyer:==-=DAVIS-WILLIAM"-- S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE a 000000000444954 4X4X6 TREATED#2 GRADE(-1 2.00 EA 6.55 13.10 000000000054952 12-OZ SATIN BLACK R-O 1.00 EA 3.57 3.57 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 16.67 Tax: 0.00 Balance Due: 16.67 I I I • i I -Continue- 5879 0115 001 07 PAGE 3 of 5 ICOLR649A• 46502 t i i �I 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. i 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. i 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 Secondary Account:9800 021168 4 Statement Date:04/25/14 Page:4 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/02/14 Account: 9800 021168 4 Invoice:1 916854 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000039084 CLASSIC LARGE BLACK STEEL 1.00 EA (23.72) (23.72) Subtotal: (23.72) Tax: 0.00 Balance Due: (23.72) Mail Payments to: LOWE'S P.O. BOX 530954 - -- - - --r ATLANTA,-GA 30353-0954---- -- -- — --- -- CITY_OF CARMEL-STREET Date of Sale: 04103/14 Account': 9800 021168 4 Invoice:1 902046 I Sto-a/City:_ 1525/CARMEL,IN T 1 P.O./JOB: MAIL BOX Buyer: SCHERICH BRAD ;�- S.K.U. DESCRIPTION ;� ' QUANTITY UNIT PRICE EXT.PRICE 000000000071676 `t ( ST 16-FT RATCHT TIE-DN•EN y 2.00 EA 7.58 15.16 — , - r•_ IJ i 000000000155670. __.t'+. PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 -Subtotal:---15:16 - - Tax:----0.00 - --._; Balance Due: 15.16 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 04107/14 Account: 9800 021168 4 Invoice:1 908667 Store/City: 15251 CARMEL,IN P.O./JOB: THE GREEN Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000063417 1-IN CORRUGATED TUBING,2 2.00 UN 22.80 45.60 000000000155670 PROMOTIONAL DISCOUNT APPL. 1.00 EA 0.00 0.00 Subtotal:--45.60-- - — - --Tax-0.00--_- — -- -Balance Due:'^ 45:60-- Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/14/14 Account: 9800 021168 4 Invoice:� 912641 Store/City: 15251 CARMEL,IN P.O./JOB: FOUNTAIN Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000211077 CWD 1-G MIDI SCREWLESS SW 1.00 EA 2.76 2.76 000000000070592 CWD 15-AMP WHT 4WAY HVYOT 1.00 EA 14.59 14.59 000000000052563 1-IN SCH80 SXM ADAPTER 2.00 EA 4.14 8.28 i i I i -Continue- 5879 0115 001 07 PAGE 4 of 5 1 COLR649A 46502 I I I i I i 1 I I I Definitions i 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. I I 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. I Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the i account, but not applied to a specific invoice. i i I i I I i I Secondary Account:9800 021168 4 Statement Date:04/25/14 Page: 5 of 5 I I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000050611 1-IN SCH80 SXS COUPLING 1.00 EA 2.67 2.67 000000000065790 1-IN SCH80 SXS ELBOW 2.00 EA 1.80 3.60 000000000393909 CWD PROGRAMMABLE MOTION S 1.00 EA 23.73 23.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 55.63 Tax: 0.00 Balance Due: 55.63 i Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/16/14 Account: 9800 021168 4 Invoice: 1 913806 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES - Buyer:-- -SCHERICH-BRAD o - S.K.U. DESCRIPTION-__-, QUANTITY UNIT PRICE EXT.PRICE . . �v000000000066719' NUMBER'<1 3 IN BLACKJSILVE 12.00 EA 0.65 7.80 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I � ----•-:� I---, i {---� ��_I .�-a--.-ISG; Subtotal i 7.80 { i �1=Taz: 0.00.�� I Balance Due: 7.80 11 Wail Payments to -7"-LOWE'S--' I ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 04122/14 Account: 9800 021168 4 Invoice: 1 902957 Store/City: 1525/CARMEL,IN P.O./JOB: LAWNMOWERS Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000221022 KOBALT 1/4-IN BOTTOM MOUN 1 2.00 EA 8.53 17.06 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 17.06 Tax: 0.00 Balance Due: 17.06 Mail Payments to: LOWE'S P-.0-BOX-5-30954 ATLANTA, :v-BOX 530954ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/24/14 a Account: 9800 021168 4 Invoice: 910742 Store/City: 1525/CARMEL,IN P.O./JOB: 0 Buyer: TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 000000000397715 ML 1-314-IN LM STL 1-112- 1.00 EA 9.38 9.38 000000000309008 GH 6-IN ZINC SWIVEL HASP 1.00 EA 6.57 6.57 000000000071891 MASTER PADLOCK KEY 9102- 4.00 EA 1.87 7.48 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 23.43 Tax: 0.00 Balance Due: 23.43 I I I i 5879 0115 001 07 PAGE 5 of 5 :COLR649A 46502 C I I I I i I 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. I I 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 I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P. O. Box 530954 Atlanta, GA 30353-0954 $181.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department g9DO PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I I 42-370.001 $181.02 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 hurMay 01, 2014 Sti' ceGri �ioneorner Title Cost distribution ledger classification if claim paid motor vehicle highway fund f i 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)) 05/01/14 $181.02 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