233286 06/04/14 "pt* CITY OF CARMEL, INDIANA VENDOR: 00352387
j; ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********94.52*
i. �'Q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 233286
'ti�TON.�: ATLANTA GA 30353-0954 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 98000211684 94.52 OTHER MAINT SUPPLIES
Secondary Account:9,800 021168 4 Statement Date:05/25/14 Page:1 of 4
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.
IIIIIIII'I�IIII"Illlllllrlrlll��il'Illlllllll'Il'Il'I1II�1i11111.
CITY OF CARMEL STREET 46176
ATTN AP
3400 W 131ST STREET K2o1
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This .accou'nt i s riot registered.
'-The-au-thenti-cavi-ori-code is: SFFCC}86
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Account Balance Summary
Current Invoices I&Returns, �•f `-' $111.39
1-30 Dlys!Past
�Due�- , b =J $0:00
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31 60 Days Past Duey p TR $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $111.39
Send payments to: Send Inquiries
a 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.
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5879 0116 001 07 PAGE 1 of 4
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 021168 4 Statement Date:05/25/14 Page:4 of 4
Mail Payments to: LOWE'S j
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 05/15/14
Account: 9800 021168 4 Invoice: : 909618
Store/City: 1525/CARMEL,IN P.O./JOB: SOD CUTS
Buyer: PIERCY BOYD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
^' 000000000021860 3/4-IN X 1/2-IN GALV BUSH 1.00 EA 2.34 2.34
000000000021980 3/4-IN GALVANIZED 90DEGRE 1.00 EA 2.13 2.13
000000000054137 1/2-IN X 3/4-IN INSERT MA 1.00 EA 0.75 0.75
000000000022081 3/4-IN GALV 90-DEG STRT E 1.00 EA 2.72 2.72
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 7.94 Tax: 0.00 Balance Due: 7.94
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5879 0116 001 07 PAGE 4 of.4 46176
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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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PAYMENT STUB
Secondary.Account:9800 021168 4 Statement Date:05/25/14 Page:2 of 4 1 Account:9800 021168 4
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ACCOUNT ACTIVITY
Account Number : 9800 021168 4 !
Payments Received
Date Reference Amount Description
e
04/25/14 0231307 $(245.77) PAYMENT RECEIVED-THANK YOU
05/22/14 0232276 $(181.02) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount_ I Due
Please-indicate by Z-Invoices You an:Paying- -
C 04/25/14 902771 -,$12-9-60 06/15/14 1525 IRRIGATION 04/25/14 902771 $29.60
l ARMEL,IN
C
05/08114F—,-923743"' $16.87 06/15/14 1525----CHILDRENS ART 05/08/14 923743 $16.87
CARMEL,IN
05/12/14 �—912487 $56:98 06/15/14 1525 2727 WEST MAIN 05/12/14 912487 $56.98
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-_ i�_CARMEL,.IN
E .--
p 05/15!14 909618 $7.94 06/5/14 1525 SOD CUTS 05115!14 909618 $7.94
k � f � I � � � �CAF2MEL,W;,� �
Subtotal � 111.39 Subtotal $111.39
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Account Balance
Summary
9800 021168 4
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Total
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$111.39
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5879 0116 001 07 PAGE 2 of 4 ,COLR649A 46176
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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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Secondary Account:9800 021168 4 Statement Date:05/25/14 Page:3 of 4
�. Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 04/25/14
Account: : 9800 021168 4 Invoice: I 902771
Store/City: 1525/CARMEL,IN P.O./JOB: IRRIGATION
N Buyer: KALOGEROS GEORGE(MIKE)
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000128088 6.5 QT HEFTY CLEAR STORAG 8.00 EA 2.83 22.64
000000000368104 CP 5PK 1-1/2-IN SCH 40 CP 3.00 BA 2.32 6.96
_ 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 29.60 �, Tax: 0.00 Balance Due: 29.60
Mail Payments to: LOWE'S
_
�- -r P.O. BOX 530.954 1
I - -TL NTA,-GA.30353-:0954
CITY OF CARMEL STREET I I I - Date of Sale: 05/08/14
C Account/: 98000211684 l f r-- '� Invoice: 923743
Store/City: -1525./CARMEL,?IN �" P.O./JOB: CHILDRENS ART GAL
Buyer: I--BURKE-RALPH'
LS.K:U.- -------DESCRIPTION---- QUANTITY UNIT PRICE EXT.PRICE
000000000058375 50-80 GPH FOUNTAIN PUMP 1.00 UN 16.13 16.13
000000000022273 3/8-INID VINYL TUBING PER 2.00 LF 0.37 0.74
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 16.87 Tax: 0.00 Balance Due: 16.87
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 05/12/14
Account;_ _9800 021168 4_ Invoice: j 912487
Stare/City: 1525/CARtdIEL,IN - - P.O-./JOB: 2727 WEST MAIN
Buyer: DAVIS WILLIAM
S.K:U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000068112 MAILMASTER PLUS STONE GRE 1.00 EA 56.98 56.98
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 56.98 Tax: 0.00 Balance Due: 56.98
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5879 0116 001 07 PAGE 3 of 4 COLR649A 46176
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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.
{
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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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF$
P. O. Box 530954
Atlanta, GA 30353-0954
$111.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 902771 42-389.00 $29.60 1 hereby certify that the attached invoice(s), or
2201 923743 42-389.00 $16.87 bill(s) is (are) true and correct and that the
2201 912487 42-389.00 $56.98
2201 909618 1 42-389.00 $7.94
materials or services itemized thereon for
which charge is made were ordered and
received except
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Le
re �mmissloner
e ommissidner
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 902771 $29.60
05/08/14 923743 $16.87
05/12/14 912487 $56.98
05/15/14 909618 $7.94
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