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Home My WebLink About237898 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******225.56* x _� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 237898 °M,��N.�. ATLANTA GA 30353-0954 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 225.56 OTHER MAINT SUPPLIES 1LSl':J37 Secondary Account:9800 021168 4 Statement Date:09/25/14 Page:1 of 4 SYNCHRONY BANK POLICY- IS CHANGING TO ALIGN WITH REGULATORY EXPECTATIONS. EFFECTIVE NOVEMBER 23, 2014 WE WILL NO LONGER ACCEPT CREDIT CARDS FOR PAYMENT ON LAR BUSINESS ACCOUNTS. APPROVED PAYMENT METHODS ARE CASH, CHECK, BANK TRANSFER (ACH) AND PIN DEBIT CARDS �Il�llllrll��l�l�lll�ll��l�ll'I��I'I��'I'1'll�llllrl�l�l��'li CITY OF CARMEL STREET 37977' ATTN 3400 WAP P131ST STREET K309 CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com r:. --Th—is.account-_i s.not.--reg ister-ed._ —_ The authentication code is,: SFFCC686 Account Balance Summary Current Invoices&Returns - $225.56 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 $225.56 d+ Send payments to: 5-21 Send Inquiries �P Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 11111c d 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 may be delayed. -Continue- 5879 0112 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. 1 Secondary Account:9800 021168 4 Statement Date:09125/14 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021168 4 I I Payments Received Date Reference Amount Description 09/18/14 0236922 $(33.30) PAYMENT RECEIVED-THANK YOU e N Current Invoices & Returns Date Invoice original Due Date Store/City Reference Amount 08/25/14 902770 $4.72 10/15/14 1525 BOARDWALK CARMEL,IN p 08/28/14 902501 $20.68 10/15/14 1525 NO CARMEL,IN 09/09/14 909486 $31.44 10/15/14 1525 -_ NO CARMEL,IN 09/10/14• 902403 $168.72 10/15/14 -1525 POND _ -CARMEL,IN, Subtotal ! , $225.56 4 -Continue- 5879 0112 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. 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 Secondary Account:9800 021168 4 Statement Date:09/25/14 Page:3 of 4 j Current Invoice Details i Mail Payments to: LOWE S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/25/14 Account: 9800 021168 4 Invoice: 902770 o Store/City: 1525/CARMEL,IN P.O./JOB: BOARDWALK Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000489043 2X6X8 TREATED#2 PRIME(30 1.00 EA 4.72 4.72 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 L -- -Subtotal•.--4.72 -- - -- Tax: -0.00 Balance Due: 4.72 _ Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/28/14 Account: , 9800 021168 4 Invoice: 902501. Stare/City: 1525/CARMEL,IN P.O./JOB: NO p Buyer: BURKE RALPH, S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000056860 1-IN X CLOSE SCH80 NIPPLE 3.00 EA 0.72 2.16 000000000456833- PTFE TAPE 1/2-IN X 520-IN 1.00 EA 1.33 1.33 -000000000065078 1-IN SCH80 FXFXF TEE- 1.00 EA 7.58 7.58 000000000051348 1-IN X 3/4-IN BUSHING 439 1.00 EA 1.02 1.02 000000000248921 3/4-IN QTR TURN BOILR DRN 1.00 EA 8.59 8.59 Subtotal: 20.68 Tax: 0.00 Balance Due: 20.68 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 -- - CITY OF CARMEL STREET - Date of Sale: 09109/14 Account: 9800 021168 4 Invoice: 909486 Store/City: 1525/CARMEL,IN P.O./J08: NO Buyer: TOWNSEND SCOTT , S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000158524 28W 46-IN T5 FLUORESCENT 4.00 EA 7.86 31.44 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 31.44 Tax: 0.00 Balance Due: 31.44 li Continue- 5879 0112 001 07 PAGE 3 of 4 COLR649A 37977 I. I 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. 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 1 I . 1 Secondary Account:9800 021168 4 Statement Date:09/25/14 Page:4;of 41 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date oi.Sale: 09/10/14 Account: 9800 021168 4 Invoice] 902403 Stare/City: 1525/CARMEL,IN P.O.I JOB: POND Buyer: BURKE RALPH I I ' S.K.U. DESCRIPTION ( UANTITY UNIT PRICE EXT.PRICE 000000000516780 B&S 3000 PSI 5.0 GPM GAS I 1.00 EA 118.75 118.75 000000000590331 3YR Epp OPE$300-$399.99 1.00 EA 49.97 49.97 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 I Subtotal: 168.72 Tax: 0.00 I Balance Due: 168.72 _ I - I I I I I I I I I - _ I I - i I I I I I � ' u I I _ I I I I I I I I I I 1 1 .. 1 I I 5879 0112 001 07 PAGE 4 of 4` I COLR649A 37977 1 I I I . I I I I I I ■ I I ® I I , P■ I I I i I I I I I I Definitions I Payments Received: Money received and posted to I the account since the previous billing period. I Current Invoices & Returns: New purchases and I credits given for merchandise returned, since the previous billing period. I I Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been I applied to a specific invoice. I Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. I I i I I. I I I I I I I I I I I I I I I I I I I I I I VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P. O. Box 530954 i Atlanta, GA 30353-0954 $225.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department qfoo 0d�G PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 902770 42-389.00 $4.72 1 hereby certify that the attached invoice(s), or 2201 902501 42-389.00 $20.68 bill(s) is (are)true and correct and that the 2201 909486 42-389.00 $31.44 materials or services itemized thereon for 2201 902403 42-389.00 $168.72 which charge is made were ordered and received except ` r day tober 03, 2014 Stt o i iQonenrer Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 1 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/25/14 902770 $4.72 08/28/14 902501 $20.68 09/09/14 909486 $31.44 09/10/14 902403 $168.72 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