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Home My WebLink About236922 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECKAMOUNT: $********33.30* PO BOX 530954 CHECK NUMBER: 236922 CARMEL, INDIANA 46032 ATLANTA GA 30353-0954 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 16.05 902795 2201 4238900 98000211684 17.25 912084 � L7JJ.�7 Secondary Account:9800 021168 4 Statement Date:08/25/14 Page:1 of 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. Inlrlrllnnnulll�ll"I'��II�'��rll�lnrlllrl�lllllr��llllrlr CITY OF CARMEL STREET sada ATTN AP 3400 W 131ST STREET R2oa CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is- not registered. The authentication code is: SFFCC486 Account Balance Summary Current Irivoice's&,Returns l $33.30 1-30 Days-Past Due i s j_ i i$0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $33.30 Send payments to: r=--o-mal Send Inquiries 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 .00 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 3 r I I I I I I I I I I I I. I I I 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. 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 I I I I I I I I I I I I I I I I I Secondary Account:9800 021168 4 Statement Date:08125/14 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 07/25/14 0234570 $(134.43) PAYMENT RECEIVED-THANK YOU o i N 08/21/14 0235612 $(154.32) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 __07/30f14:____902795 - $W.65-09/15114 '1525-241 CARMEL,IN 08/12/14 ._ 912084 $17.25 09/15/14 •1525 ..._1161ILL C CARMEL,IN ,Subtotal - $33.30 s s F t -Continue- 5879 0116 001 07 PAGE 2 of 3 6 it l I Definitions j 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 j previous billing period. I i Past Due Invoices & Returns: Previously billed j 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 SecondaryAccount:9800 021168 4 Statement Date:08/25/14 Page:3 of 31 Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET pate of Sale: 070/14 Account: 9800021168 4 Invoicel 902795 Store/City: 1525/CARMEL,IN P.O./JOB: 241 N Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000128088 6-QT HEFTY CLEAR STORAGE 4.00 EA 2.83 11.32 000000000336489 15 QT HEFTY CLEAR STORAGE 1.00 EA 4.73 4.73 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal:- 16.05 Tax: 0.00 I Balance Due: 16.05 Mail Payments to: LOWE'S _ P.O. BOX 530954 ATLANTA„GA-30353-0954 CITY OF CARMEL STREET Date of Sale: 08/12/14 Account: 9800 021168 41 ' Invoice{ 912084 Store/City: 1525/CARMEL,'IN - P.O./JOB: 116/I1-1- O Buyer:/ - -- KALOGEROS GEORGE(MIKE) -- S,K:U. - DESCRIPTION _ ” - - - QUANTITY UNIT PRICE EXT.PRICE 000000000018156 2-IN EMT COMPRESSION COUP 3.00 EA 5.75 17.25 000000000155670. PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 17.25 Tax: 0.00 Balance Due: 17.25 I I I I I I I I I --- - - - - -- -- — I I I I I I I I I _ I I I I I I I I ' I I I I I 5879 0116 001 07 PAGE 3 of 3 COLR649A 58518 I I I I I I I I I I I� I I I I � I I I I I I I I Definitions Payments Received: Money received and posted to the account since the previous billing period. I I 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 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 I I i I I I I I I I I I I I I 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 $33.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department oL-) oall��'`� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 902795 42-389.00 j $16.05 1 hereby certify that the attached invoice(s), or 2201 912084 42-389.00 $17.25 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 il tl Thur JS *WM. 2014 —W S'tPet e `t✓o'ORINUrer l Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed b State Board of Accounts City ty 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)) 07/30/14 902795 $16.05 08/12/14 912084 $17.25 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