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Home My WebLink About235612 08/06/14 `y' �,q,� CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"**"*"*154.32* =Q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 235612 9M,i�oN. ATLANTA GA 30353-0954 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 8.01 911505 2201 4238900 98000211684 15.45 913427 2201 4238900 98000211684 60.12 913915 2201 4238900 98000211684 70.74 923904 Secondary Account:9800 021168 4 Statement Date:07/25/14 Page:1 of 4 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE REGISTER FORALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5% SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. I�rrllrll�lnlllllur'�'��I��l�l�'�I1�'IIIr�III�I��Ll�rllrllll CITY OF CARMEL STREET 57761 ATTN AP R206 0 3400 W 131ST STREET "' CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com The authentication code is: SFFCC586 ;Account Balance Summary Current Invoices&;,Retum$ $154.32 i. 1-30 Days Past Due i $134.43 31-60 Days Past Due_ _ _ '_ _ $0.00 Over 60 Days PaJ Due $0.00 Unapplied Paymerits&Adjustments $0.00 Statement Balance $288.75 s 4 d� Send payments to: Send Inquiries �P Lowe's n'- (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 c 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 0116 001 07 PAGE 1 of 4 r 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. Secondary Account:9800 021168 4 Statement Date:07/25/14 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e N 07/01/14 913427 $15.45 08/15/14 1525 GUTTERS CARMEL,IN 07/03/14 923904 $70.74 08/15/14 1525 NO CARMEL,IN 07/15/14 913915 $60.12 08/15/14 1525 SHOP CARMEL,IN 07/17/14 911505 $8.01 08/15/14 1525 ---- --CARiJiEL,-IN----- --- Subtotal $154.32 Past Due Invoices & Returns Date ;Invoice Original Due Date Store/City-Reference Amount f 05/28/141 912596 i $30.86' 07/15/14 1525- IRRAGATION - CARMEL,..IN.• 05/29/14 912883 $15.90 07/15/14 1525 HANOVER _ CARMEL;IN- -- - 05/30/14 919351 $14.19 07/15/14 1525 CAYMEN CT CARMEL,IN 06/12/14 911788 $73.48 07/15/14 1525 PARKING GARAGE CARMEL,IN Subtotal $134.43 -Continue- 5879 0116 002 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 I I Secondary Account:9800 021168 4 Statement Date:07/25/14 Page:3 of 4 j Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date ofSale: 07/01/14 Account: 9800 61168 4 Invoice: 913427 Store/City: 1525/CARMEL,IN P.O./JOB: GUTTERS ,, Buyer: HIGGOOTHAM MATT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000328380 HM 1-CT 51161N X BIN STR 15.00 EA 1.03 15.45 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 -15:45-- - � i Mail Payments to:. - LOWE'S _. = P.O. BOX 530954 - - ATLANTA,;GA 3.0353-0954 CITY OF CARMEL STREET a Date of Sale: 07/03/14 Account' ; 9800 021168 4' Invoice:/ 923904 Store/City:. 1525/CARMEL,IN P.O.!JOB: NO p 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 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 70.74 ,; Tax: 0,00 Balance Due: 70.74 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07/15/14 Account: 9800 021168 4 Invoice:i 913915 Store/City: 15251 CARMEL,IN P.O./JOB: SHOP Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY--UNIT PRICE EXT.PRICE 000000000084026 15-OZ PRO GLOSS BLACK RUS 12.00 EA 5.01 60.12 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 4� I Subtotal: 60.12 Tax: 0.00 Balance Due: 60.12 i i �I -Continue- 5879 0116 001 07 PAGE 3 of 4 COLR649A 57761 i u I 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 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 II applied to a specific invoice. 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 Secondary Account:9800 021168 4 Statement Date:07125/14 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CITY OF CARMEL STREET Date of Sale: 07/17/14 Account: 9800 021168 4 Invoice: 911505 Store/City: 1525/CARMEI,IN P.O./JOB: Buyer: HENRICKS MIKE S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE ^' 000000000308976 GH 2-1/2-IN ZINC BROAD HI 2.00 EA 2.17 4.34 000000000309002 GH 4-IN ZINC BARREL BOLT 1.00 EA 3.67 3.67 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 8.01 Tax: 0.00 Balance Due: 8.01 I I � 1 � I I I I I I I I ' I I I I I 4 I I I I I I i I I I 5879 0116 001 07 PAGE 4 of 4 COLR649A 57761 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 i credits given for merchandise returned since the i 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 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 r I i i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $154.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department aj yo 0 If�f PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 913427 42-389.00 $15.45 I hereby certify that the attached invoice(s), or 2201 923904 42-389.00 $70.74 bill(s) is (are)true and correct and that the 2201 913915 42-389.00 $60.12 materials or services itemized thereon for 2201 1 911505 1 42-389.00 $8.01 which charge is made were ordered and received except 0 Fr 1, 2014 Nod,WVV Etre(9 (E)hWWWoner 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)) 07/01/14 913427 $15.45 07/03/14 923904 $70.74 07/15/14 913915 $60.12 07/17/14 911505 $8.01 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