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Home My WebLink About232278 05/07/14 J/ CITY OF CARMEL, INDIANA VENDOR: 00352387 jg ® 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S"""""""132.36" s�� ,?: CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 232278 ''��roi�O' ATLANTA GA 30353-0954 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4235000 98002347056 94.43 902780 1192 4235000 98002347056 37.93 911631 Account: 9800 234705 6 Statement Date:04125114 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. Illll�lll�l'��IIII��III��I��II�II�II�II��I'I�III'Ill�lr�lr�l�l�l� CITY OF CARMEL INDIANA 42719 ATTN LISA STEWART i1o1 ONE CIVIC SQUARE " ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account -is- al-ready reg i-stered. - See your Online Admin to get.a ,U,ser ID.&;.Password Account Balance Summary I currentiInvoices&Returns' _ j y I- i ":---J J $9if4.43 _ 1-30 Days Past-Due a-� i �I $37.93 31-60 Days Past Due _ - $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $132.36 j Send payments to: o Send Inquiries Lowe's M I (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 3 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 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 Account: 9800 234705 6 Statement Date:04125114 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 03/25/14 902780 $94.43 05/15/14 1525 NO_ CARMEL,IN Subtotal $94.43 - --Past Due-Invoices-8s Returns Date Invoice Original Due Date Store/City Reference Amount --- 03/14/14P 911631 $37.93 04/15/14 1525 NONE j 'CARMEL,IN Subtotal ! $•37.93-- — --- t iiin- 0 a z a i -Continue- 5879 0115 001 07 PACE 2 of 3 G 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 1 i I I I Account: 9800 234705 6 Statement Date:04/25/14 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: 03/25/14 Account: 9800 234705 6 Invoice: ; 902780 Store/City: 1525/CARMEL,IN P.O. JOB: NO Buyer: MINDHAM DAREN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000202760 TREATED PLYWOOD 1/2-IN X4 1.00 EA 23.71 23.71 000000000046905 2X4X8 ACQ TOP CHOICE TREA 2.00 EA 3.68 7.36 000000000469621- - - OLY GL IN/EX ICN-HI-GL-85 - -- - a 1:00 EA - -24.77----24.77-' 000000000495913 WHIZZ MICROFIBER REFILL 2 2.00 EA 4.72 9.44 000000000228543 `,~'.7 MIL'9X12 3-PACK PLASTI 1.00 EA 5.21 5.21 000000000045545 �' KILZ 1-QT 2 PRIMER 1.00 EA 7.26 7.26 000000000045545 KILZ 1-QT 2 PRIMER��'-�' j 1.00 EA 7.26 7.26 000000000105859 PROJECT SOURCE 2 IN FOAM ± 2.00 EA 0.75 1.50 000000000170418 --- - 1 IPROJECT SOURCE 6-IN ROLLE, j 4.00 EA 1.98 7.92 0000000001556701 + +PROMOTIONALDISCOUNT+APPId' ? 1.00 EA 0.00 0.00 Subtotal: 194.43 I LlI L.. t j I Tax:-+ 0.00"-, ! Balance Due: 94.43 I i I I j = I I I I I I I I I I I I I I I a I I I I I 1 I i I I I 5879 0115 001 07 PAGE 3 of 3 C11LR649A 42719 i i I I A 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. 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 I I I i i i I I I VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's Home Centers IN SUM OF$ 1 $132.36 '1 I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 I 902780 I 42-350.00 I $132.36 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 Monday, May 05, 2014 i Direc 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)) 04/25/14 902780 $132.36 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