233538 06/11/14 u�°`fAp*'� CITY OF CARMEL, INDIANA VENDOR: 00352387
® � ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********69.09*
�; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 233538
'''�roii�°' ATLANTA GA 30353-0954 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 98002018533 43.95 GENERAL PROGRAM SUPPL
1125 4237000 98002018533 1.49 REPAIR PARTS
1125 4239012 98002018533 23.65 SAFETY SUPPLIES
MAY 3 0 2014
Secondary Account:9800 201853 3 Stat ment oats:0 :-i f 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.
I'1111'1111"Inlll'nlllimrl"11'11"'Illllllll'lllhll'llln
CARMEL CLAY PARKS & RECRE 42887
ATTN AP
1411 E 116TH ST llol
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
r Account Balance Summary
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burrentjlnvoices Returns i I ! `_- ( $b9,09
1-30 Days Past Due`={ a c-� t- } • 0.00
;31-60 Days Past Due T $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $69.09
Send payments to: � Send Inquiries
Lowe's esu. (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
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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 3
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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 201853 3 Statement Date:05/25/14 Page:2 of 3
I ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
e
05/17/14 0232567 $(462.96) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
04/30/14 913712 $43.95 06/15/14 1525 418
CARMEL,IN
p 05/07/14 902758 '1$25.14 06/115/14 1525 MONON
j 'CARMEL,IN
Subtotal $69.09 —
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5879 0116 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.
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Secondary Account:_9800 201853 3 Statement Date:05/25/14 Page:3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S I
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL CLAY PARKS&RECRE Date of Salle: 04/30/14
Account: 9800 201853 3 Invoice: 913712
Store/City: 1525/CARMEL,IN P.O./JOB: 418
N Buyer: MEHL ERIC
S.K.U. DESCRIPTION QUMTITY UNIT PRICE EXT.PRICE
000000000290628 JIFFY POTS 3 ROUND 6.00 EA 1.87 11.22
000000000026802 3 PAIR PACKWOMENS PU GLO 1.00 EA 4.75 4.75
000000000344113 PANSY.SWISS GIANT MIXED C I 2.00 EA 1.28 2.56
000000000434230 - ZINNIA CALIFORNIA GIANTS- 2.00 EA- - 1.23 - 2.46-
0000000
W290494
:46-000000000290494 ZINNIA GIANT VIOLET QUEEN 1.00 EA 1.28 1.28
000000000290504y CHAMOMILE•GERMAN FM #1 1 1.00 EA 1.28 1.28
000000000261179'`f IMPATIENS DWARF PINK-BABY 1 2.00 EA 1.50 3.00
000000000080642 32 QT POTTING MIX MIRACLE j 2.00 EA 8.70 17.40
000000000155670 PROMO, ]ON DISCOUNT_APPL_ I 1.00 EA 0.00 0.00
Subtotal: 43.95 i i ` 7ax:� 0:00 Balance Due: 43.95
Mail Payments to: LOWE'S
--P:O:TBOX-530954---`__--
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 05/07/14
Account: 9800 201853 3 Invoice: 902758
Store/City: 1525/CARMEL,IN P.O./JOB: MONON
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUIIMTITY UNIT PRICE EXT.PRICE
000000000219597 3M N95 S/D/F RESPIRATOR 2 1.00 EA 23.65 23.65
000000000021876 1/2-IN GALVANIZED PLUG 1.00 EA 1.49 1.49
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 25.14 Tax: 0.00 Balance Due: 25.14
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5879 0116 001 07 PAGE 3 of 3 ICOLR649A 42887
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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 Daae 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.
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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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V#00352387 1_-------- -I ----- _ � -
— -
Invoice# 4237000 4239012', 4239039
-----.- ,------ I i General
j Repair l Safety IProgram
_ parts Isupplies Isupplies_
1125 112511096-60
$69.09 j $1.,49 $23.65 $43.95
4/30/201+1 13712 _ $ 43.95
$ __1.49 $ 23.65
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
5/25/14 98002018533 Repair parts $ 1.49
5/25/14 98002018533 Safety ssupplies $ 23.65
5/25/14 98002018533 General program supplies- -- $ 43.95--
Total
3.95--Total $ 69.09
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same i6accordance
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$
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$ 69.09
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ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/ Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 98002018533 4237000 $ 1.49 1 hereby certify that the attached invoice(s), or
1125 9800
2018533 4239012
23.65
$ bill(s) is(are)true and correct and that the
1096-60 98002018533 4239039 $ 43.95 materials or services itemized thereon for
which charge is made were ordered and
received except
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5-Jun 2014
Signature
$ 69.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund