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Home My WebLink About235925 08/13/14 �` �,q,F. CITY OF CARMEL, INDIANA VENDOR: 00352387 i .;, ® �• ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**......24.52 f g` CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 235925 9y__oN`o, . ATLANTA GA 30353-0954 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 98002347056 24.52 911070 I PAYMENT STUB j Page 2 of 3 Account: 9800 234705 6 Statement Date:07/25/14 Page:2 of 3 Account:9800 234705 6 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by ] Invoices You are Paying ro 07/01/14 911070 $24.52 08/15/14 1525 2340 07/01/14 911070 ❑ $24.52 CARMEL,IN Subtotal $24.52 Subtotal $24.52 I Past Due Invoices & Returns Date Invoice Original, Due Date Store/City Reference Date Invoice Amount Amount `----- Due Please Indicate by 0 Invoices You are Paying p 05/29/.14 911574 $94.89 07/15/14 1525 2340_____ 05/29/14 911574 ❑ $94.89 I CARMEL,IN —_ r 06/02/141 1902362------ –$20.271 07/15/14 --11525—,2340 06/02/14 902362 ❑ $20.27 I R { CARMEL IN 6/11/141 { 912595 ( i $8.50: 07/15/14-- 1525 2240 ; 06/11/14 912595 ❑ $8.50 i ! ;_-_CARMEL,IN", 06/11/141 912592 $89.60 07/15/14 1525–}2340 06/11/14 912592 ❑ $89.60 -----CARMEL,INS Subtotal—_---____ .$.213.26_.__-__ __ -_ _ .- J Subtotal $213.26 Unapplied Payments &Adjustments ® Date Reference Original Description Date Reference Current Amount Amount Please Indicate by❑.i Payments You are Paying 06/25/14 0232278 $(37.93) PAYMENT 06/25/14 0232278 ❑ $(37.93) Subtotal $(37.93) Subtotal $(37.93) I I i I I I 1= Account Balance Summary 9800 234705 6 Total $199.85 If you have unapplied payments and adjustments,please call us at 866-232-7443 with your instructions to apply. You do not need to contact us if you are paying the total amount now due. I -Continue- 5879 0116 001 07 PAGE 2 of 3 COLR649A 55781 I i i i i Definitions i 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. i i i i LZL"1�7 Account: 9800 234705 6 Statement Date:07/25/14 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: 07/01/14 Account: 9800 234705 6 Invoice: 911070 Store/City: 15251 CARMEL,IN P.O./JOB: 2340 N Buyer: BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000021415 3/4X6X3/8WALL SS TUBE INS 4.00 EA 1.77 7.08 000000000021416 1X6X3/8 WALL SS TUBE INS 1.00 EA 1.84 1.84 000000000021411 1/2X6X3/8WALL SS TUBE INS 10.00 EA 1.56 15.60 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 a Subtotal: 24.52 _Tax: 0.00 Balance Due: 24.52 = Mail Payments to: LOWE'S —. P.O.;BOX 530954.' GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 06/25/14 Account: 9800 234705 6 Invoice: 0232278 Store/City: P.O./JOB: S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE CASH—TO—CREDIT UNAPPLIED 1.00 (37.93) (37.93) Subtotal: (37.93) Tax: 0.00 Balance Due: (37.93) - I I I I a I I 5879 0116 001 07 PAGE 3 of 3 COLR649A 55781 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. i 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 911070 $24.52 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ PO Box 530954 Atlanta, GA 30353-0954 $24.52 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 911070 43-501.00 $24.52 I 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, August 11, 2014 Director, Administrati n Title Cost distribution ledger classification if claim paid motor vehicle highway fund