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Home My WebLink About238873 11/05/14 `��ogq�f CITY OF CARMEL, INDIANA VENDOR: 00352387 ® °i1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******406.58* �, ,_� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 238873 'M,i�ox�o. ATLANTA GA 30353-0954 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 98002347056 217.53 SMALL TOOLS & MINOR E 1205 4238000 98002347056 189.05 SMALL TOOLS & MINOR E Account: 9800 234705 6 Statement Date:10/25/14 Page:1 of 3 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 I��I�II�III'IIIIIII�'ISI'II�I�IIIIII��II�I�IIIII��I��I�IIII��I� CITY OF CARMEL INDIANA 33373 ATTN LISA STEWART ONE CIVIC SQUARE czo9 ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. ®_ See ye—i, Online Admin to get a User ID & Password Account Balance Summary Current Invoices&Returns $406.58 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments✓i Adjustments $0.00 Statement Balance $406.58 Submitted To 29 -- = NOV 0 3 2014 �� Clea Treasurer Send payments to: Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 a Atlanta GA 30353-0954 Orlando,FL 32896-5054 `n a F For Customer Service:call 1-866-232-7443 Purchases,returns,and payments made just prior to the statement date may not appear until the next month's statement.Any payments received after 5pm on any business day or on any day other than a business day,at the address above,will be credited on the next business day.If the payment Is made at a location other than such address,credit may be delayed. -Continue- 5879 0112 001 07 PAGE 1 of 3 Account: 9800 234705 6 Statement Date:10/25/14 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF'CARMEL INDIANA Date of Sale: ' 10/13114 Account: 9800 234705 6 Invoice: : 902907 o Store/City: 1525/CARMEL,IN P.O.I JOB: 2340 Buyer: BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000159201 HEAVY DUTY DRYWALL SCAFFO 1.00 EA 189.05 189.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 189.05 Tax: 0.00 Balance Due: 189.05 VOUCHER NO. WARRANT NO. ALLOWED 20 - Lowe's IN SUM OF$ - .PO Box 530954 Atlanta, GA 30353-0954 $189.05 ON ACCOUNT OF APPROPRIATION FOR Administration Department Wool &43(71705 G PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT. Board Members 1205 I 902907 I 42-380.00 I $189.05 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, November 03, 2014 44, Director, Administratid Title Cost distribution ledger classification if claim paid motor vehicle highway fund j 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)) 10/13/14 902907 $189.05 Thereby 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 Mail Payments_to: LOWE'S_- -- I P.O. BOX 530954 ATLANTA, GA 30353-0954 j CITY OF CARMEL INDIANA Date of ale: 10117/14 Account.: 9800 234705 6 Invoice: 1 910662 Store/Ciiy: 1525!CARMEL;IN P.O./JOB: NO C Buyer: KASS JOSLYN I S.K.U.__ DESCRIPTION_ __ - ._ QUANTITY UNIT PRICE EXT.PRICE 000000000510519 — FR 1.1 CU FT CTP MWO FFCM 1.00 EA 122.55 122.55 000000000185726 HR 0.9 CU FT CTP MICRW HM 1 1.00 EA 85.49 85.49 000000000568763 EURO PTH-STAINLESS 1.00 EA 9.49 9.49 000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00 I Subtotal: 217.53 Tax: 0.00 1 Balance Due: 217.53 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 0112 001 07 PAGE 3 of 3 i COLR649A 33373 uefiiriiuuff-s - I I 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 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 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 Account: 9800 234705 6 Statement Date:10/25/14 Page:1 of 3 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 I��I�II�III'IIIIIII�'I�l'II�I�II1111'�II'I'lllll..I"I'llll'�'�I' CITY OF CARMEL INDIANA 33373 ATTN LISA STEWART ONE CIVIC SQUARE czo9 " ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. -Se:;yatls-On-i-i-ne-Adak n to- get a User ID & Password Account Balance Summary Current Invoices,&Returns, - $406.58 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 $406.58 1L e� OCT - W r Send payments to: Send Inquiries Lowe's r (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 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 3 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 & A►djustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. PAYMENT STUB Page I of 3 Account: 9800 234705 6 Statement Date:10/25/14 Page:1 of 3 Account:9800 234705 6 SYNCHRONY BANK POLICY IS CHANGING TO ALIGN WITH CITY OF CARMEL INDIANA REGULATORY EXPECTATIONS. EFFECTIVE NOVEMBER 23, 2014 ATTN LISA STEWART WE WILL NO LONGER ACCEPT CREDIT CARDS FOR PAYMENT ON ONE CIVIC SQUARE LAR BUSINESS ACCOUNTS. APPROVED PAYMENT METHODS ARE ATTN:JIM SPELBRING CASH, CHECK, BANK TRANSFER (ACH) AND PIN DEBIT CARDS CARMEL,IN 46032.2584 PLEASE INDICATE ADDRESS CHANGES I��I�II�III'IIIIIII�'ISI'Il�l�llllli��ll�l�lllll��l��l�llll��l� CITY OF CARMEL INDIANA 33373 FATLANTA, T ADDRESS ATTN LISA STEWART 0209 ONE CIVIC SQUARE ATTN: JIM SPELBRING 0954 CARMEL, IN 46032-2584 A 30353-0954 eo Customer Service Online at www. lowescredit.com This account is already registered.stere d — See y;,.,i• Online Admin to get a User ID & Password .J1�!�,,,, C Account Balance Summary Amount Due E»::A>s S::>:;><:Pr?'A`Y:>..T> $ `> >Current Invoices&Returns $406. S ':. 1-30 Das Past Due 0 00 Y ... 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 AMOUNT ENCLOSED$ Unapplied Payments&Adjustments $0.00 FOR PAYMENT ENCLOSED Statement Balance $406.58 PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: � E] Payment is for entire amount billed. Please apply to all Invoices. Payment is for specific Invoices. OCI' 2 9 20 - i;== Please indicate by 0 beside the h Invoices/returns/unapplied payments }� you are payinglapplying and return the payment stub(s)with your check. Apply enclosed payment to oldest invoice(s). Send payments to: Send Inquiries Lowe's e>x. (not payments)to: .� P.O.Box 530954 P.O.Box 965054 e Im Atlanta GA 30353-0954 Orlando,FL 32896-5054 E o C3 F nJ E3 For Customer Service:call 1-866-232-7443 o7 o 0 Ir Ln Ln Cr- Purchases, rPurchases,returns,and payments made Just priorto 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 PLEASE RETURN ALL STUBS delayed. WITH YOUR PAYMENT Retain left portion for your records. -Continue- 5879 0112 001 07 PAGE 1 of 3 CDLR649A 33373 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's Home Centers To fox 5 3Z)C ( IN SUM OF $ 9459&4=owes-W-ay -- A_ $217.53 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1192 910662 42-380.00 $217.53 I hereby certify that the attached invoice(s), or I I I 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, November 03, 2014 I Dir for Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 10/17/14 910662 $217.53 III correct and I have audited same in accordance hereby cern that the attached invoices or bills is are true and r n I her y fy O, O, (are) with IC 5-11-10-1.6 20 Clerk-Treasurer