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Home My WebLink About234570 07/08/14 �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 00352387 (i; jg ® `I ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******134.43* ,?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 234570 9+.��TON�. ATLANTA GA 30353-0954 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 134.43 OTHER MAINT SUPPLIES Secondary Account:9800 021168 4 Statement Date:06125N4 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, IIIIIIIIIIIIIII'IIIIIIIIIIII'I"I"IIII'Il'Illl"I'Illll'I'1'II'I II CITY OF CARMEL STREET 36489 ATTN AP 3400 W 131ST STREET Iczol. CARMEL, IN 46074-8267 i i _ Customer Service Online at.www. lowescredit.com This account is not registered. The authentication code is: SFFCC386 - Account Balance Summary 1 I � i �_.— Current Invoices&Returns I i i (—�_' .r $134.43 1 I C 1-30 Days_P_ast�Due_� 0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $134.43 I' I I I I I I Send payments to: oAa Send Inquiries Lowe's (not payments)to: I P.O.Box 530954 P.O.Box 965054 j Atlanta GA 30353-0954 Orlando,FL 32896-5054 f 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 maybe delayed. -Continue- 5879 0116 001 07 PAGE 1 of 4 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. �.31:J37 Secondary Account:9800021168 4 Statement Date:06/25/14 Page:2 of 4 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description e 06/20/14 0233285 $(16.87) PAYMENT RECEIVED-THANK YOU ^� 06/20/14 0233286 $(94.52) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 05/28/14 912596 - '$30.86. 07/15/14 1525 IRRAGATION _A -_CARMEL,IN 05/29/14 --`912883 $15.90 .07/15/14 1525--`-HANOVER F- CARMEL,IN I_--1 05/30/14(' 919351 $14.19 07/15/14 (1525 CAYMEN CT — ------CARMEL-;IN 06/12/14 1911788 $73_.48; 07/15114----)1525 C—P_ARKING'GARAGE `—CARMEL,IN �Subtotall �___ L! $134.43_1 a -Continue- 5879 0116 001 07 PAGE 2 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. I Secondary Account:9800 021168 4 Statement Date:06/25/14 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 05/28/14 Account: 9800 021168 4 Invoice:! 912596 Store/City: 1525/CARMEL,IN P.O./JOB: IRRAGATION N Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION (UANTITY UNIT PRICE EXT.PRICE 000000000128088 6.5 QT HEFTY CLEAR STORAG 1 2.00 EA 2.83 5.66 000000000336489 15 QT HEFTY CLEAR STORAGE 2.00 EA 4.73 9.46 000000000016104 314-IN QUARTER TURN HOSE 1.00 EA 8.06 8.06 000000000248916 314-IN QTR TURN FEM HOSE I 1.00 EA 7.68 7.68 000000000155670 -`-'PROMOTIONAL DISCOUNTAPPL1.00- EA 0.00 - -0.00 Subtotal.-(.30.86-- Tax:-_0.00__-.� Balance Due: 30.86 _ a Mail Payments to: �y _I LOWE'S-iL " P.OIBOX-530954` � i I ILATI�NTA,_'GA-30353-0954 1 _a CITY OF CARMEL STREET--'i ' _--n `�__ _T_ i" 1 Date of Sale: 05!29/14 Account: 9800 021168.4 Invoice:I 912883 �-Store/City:"`1525/CARMEf�'IN- P.O.IJOB: HANOVER Buyer: BURKE RALPH I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000209665 1-112-IN DBL UNION BALL V 1.00 EA 15.90 15.90 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 15.90 Tax: 0.00 Balance Due: 15.90 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 05/30/14 Account: 9800 0211684 Invoice:i 919351 Store/City:____1525/CARMEL,IN _ P.O./JOB: __CAYMEN CT Buyer: DELPH DAMIAN SKU: DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE a 000000000402012 SOD 1.31,9Q FT BLUEGRASS 3.00 PC 4.73 14,19 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 14.19 Tax: 0.00 Balance Due: 14.19 I i I i I I i I -Continue- 5879 0116 001 07 PAGE 3 of 4 COLR649A 36489 i i i i i Definitions Payments Received: Money received and posted to i 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. i 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 Secondary Account:9800 021168 4 Statement Date:06/25/14 Page:4 of 4 I Mail Payments to: LOWE'S P.O.:BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06/12/14 Account: 9800 021168 4 Invoice: j 911788 Store/City: 1525/CARMEL,IN P.O./JOB: PARKING GARAGE Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ^' 000000000158524 28W 46-IN T5 FLUORESCENT 9.00 EA 7.86 70.74 000000000459052 KB 3-1/2-IN#2 PHILLIPS P 1.00 EA 2.74 2.74 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 73.48 Tax: 0.00 Balance Due: 73.48 r r(bi 1 • � 1 1 pY I I - I I I I n I Q I I I I I I I I 5879 0116 001 07 PAGE 4 of 4 COLR649A 36489 I i I I i II I i Definitions Payments Received: Money received and posted to I 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P. O. Box 530954 Atlanta, GA 30353-0954 $134.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 912596 42-389.00 $30.86 1 hereby certify that the attached invoice(s), or 2201 912883 42-389.00 $15.90 bill(s) is (are) true and correct and that the 2201 919351 42-389.00 $14.19 materials or services itemized thereon for 2201 911788 42-389.00 $73.48 which charge is made were ordered and received except Wednesd , my 02, 2014 Street Commissloner Street Commissioner 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)) 05/28/14 912596 $30.86 05/29/14 912883 $15.90 05/30/14 919351 $14.19 06/12/14 911788 $73.48 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