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HomeMy WebLinkAbout236925 9 /10/2014 i��-C.IHb a`! z�. CITY OF CARMEL, INDIANA VENDOR: 00352387 :; ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******154.08* c PO BOX 530954 CHECK NUMBER: 236925 ?, CARMEL, INDIANA 46032 ,,,ETON� ATLANTA GA 30353-0954 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 98002347056 67.00 910285 1205 4238900 98002347056 33.94 911320 1205 4238900 98002347056 53.14 912661 j Account: 9800 234705 6 Statement Date:08/25/14 Page:1 of 3 5% EVERYDAY CREDI.T'DIS000NT 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. III IIIIIII-II1-IIIIIIIIJIIIIIIIIIJIIIIIIIII 11I111Il11l111l111Jill CITY OF CARMEL INDIANA 55385 ATTN LISA STEWART a3oa ONE CIVIC SQUARE ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. _— See your Online Admin to get a User ID & Password Account Balance Summary Current Invoices&Returns' $154.08 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 = Statement Balance $154.08 FSubmitted To � SEP 0 8 2014 . SEP -2 N14- . clerk TreasUrer , Send payments to: 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 N. Purchases,retums,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 b, 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. Account: 9800 234705 6 Statement Date:08/25/14 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Payments Received Date Reference Amount Description 0 07/25/14 0234910 $(175.33) PAYMENT RECEIVED.-THANK YOU N 08/21/14 0235925 $(24.52) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference, Amount 07/29/14 912661 $53.14 09/15/14 1525 2340 CARMEL,IN 08/08/14 911320 $33.94 09/15/14 1525- - 2340 CARMEL,IN 08/11/14_ 910285 $67.00 09/15/14, 1525 2340 _.CARMEL,.IN Subtotal $154.08 ` I -Continue- 5879 0116 001 07 PAGE 2 of 3 i 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. 1 Account: 9800 234705 6 Statement Date:08/25/14 Page:3 of 3 Current Invoice Details Mail Paymentsto: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 07/29114 Account: 9800 234705 6 Invoice: 912661 Store/City: 15251 CARMEL,IN P.O./JOB: 2340 N Buyer: BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000168919 CSN 46X64 BLIND VIN WHT 1.00 EA 28.47 28.47 000000000168698 CSN 39X72 BLIND VIN WHT 1 1.00 EA 24.67 24.67 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal:_ 5314 iax:`0.00_ _ _ -__.. _-_-Balance Due:-_ _____53.14 _ __Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA,,GA 30353-0954 CITY OF CARMEL INDIANA I I Date of Sale: 08108/14 Account: 9800 234705 6 Invoice: 1 911320 Storkity: 1525/CARMEL,IN P.O./JOB: 2340 Buyer: - BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000573325 BOSTITCH 3/8 HD STAPLES 1 2.00 EA 2.74' 5.48 000000000398889 BOSTITCH ELECTRIC STAPLER 1.00 EA 28.46 28.46 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 33.94 Tax: 0.00 Balance Due: 33.94 Mail Payments to: LOWE'S • P.O. BOX 530954 1 1 ATLANTA, GA.30353-0954 1 CITY OF CARMEL INDIANA Date of Sale: 08/11/14 Account: 9800 234705 6 Invoice: 910285 StorelCity: 1525/CARMEL,IN P.O. JOB: 2340 - -Buyer BARNES JEFF. -- S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000075637 3/8-IN NM CONNECTOR 10-BA 2.00 EA 3.18 6.36 000000000473517 GB PLAST STPL 3/4-IN(41 1.00 EA 4.45 4.45 000000000471149 112-IN 100-CT PLAST STPLS 1.00 BA 3.12 3.12 000000000070972 1G 18CI PVC NEW WORKBOX 10.00 EA 0.23 2.30 000000000093764 EGH 15-AMP 1P BR TWIN BR 1.00 EA 10.42 10.42 000000000093807 EGH 20-AMP BR TWIN BREA 2.00 EA 10.69 21.38 000000000095528 BR LDCTR 125A ML 6/12 CKT 1.00 EA 18.97 18.97 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 67.00 Tax: 0.00 Balance Due: 67.00 i 5879 0116 001 07 PAGE 3 of 3 COLR649A 55385 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices & Returns: New purchases and creditsg iven 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 i non-merchandise credits that have been applied to the account, but not applied to a specific invoice. I ' i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ PO Box 530954 Atlanta, GA 30353-0954 $154.08 ON ACCOUNT OF APPROPRIATION FOR Administration Department q Yo X47©s /,� . PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 912661 42-389.00- $53.14 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 911320 42-389.00 $33.94 materials or services itemized thereon for 1205 I 910285 I 42-389.00 I $67.00 which charge is made were ordered and received except Monday, S ptember 08, 2014 Director, Administration 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)) 07/29/14 912661 $53.14 08/08/14 911320 $33.94 08/11/14 I 910285 I I $67.00 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