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Home My WebLink About239011 11/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECKAMOUNT: $*******412.27* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 239071 ATLANTA GA 30353-0954 CHECK DATE: 11111/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 9800218533 101.45 SMALL TOOLS & MINOR E 1125 4235000 9800218533 187.56 BUILDING MATERIAL 1125 4238900 9800218533 52.13 OTHER MAINT SUPPLIES 1125 4239000 9800218533 71.13 MISCELLANEOUS SUPPLIE Secondary Account:9800 201853 3 Statement Date:10/25/14 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 I'I��I"�I�II'�'I��IIII"I'I'I'�Ill��llll��lllrlllll�ill"I'I�'� CARMEL CLAY PARKS & RECRE 30978 ATTN AP 1411 E 116TH ST cto9 CARMEL, IN 46032-3455 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 $412.27 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 $412.27 TV OCT : 0 ��14 BY: Send payments to: 1E!r—oqv1Send 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 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 - 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. Secondary Account:9800 201853 3 Statement Date:10/25/14 Page:2 of 4 flft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description e 10/17/14 0238149 $(521.94) PAYMENT RECEIVED-THANK YOU N Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 10/14/14 902124 $52.13 11/15/14 1525 - NO CARMEL,IN p 10/15/14 902292 $62.52 11/f5114, 1525 BOARDWALK -CARMEL,IN 10/16/14 912216 $101.45 11/15/14 1525 3166 CARMEL,IN 10/22/14 ' ;902909 $196.17 11/15/14 1525 CENT PARK _CARMEL,IN Subtotal" $412.27 - 0 a -Continue- 5879 0122 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. 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 Secondary Account:9800 201853 3 Statement Date:10/25/14 Page:3 of 4 I Current Invoice Details I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 10/14/14 Account: 9800 201853 3 Invoice: i 902124 o Store/City: 1525/CARMEL,IN P.O.IJOB: NO Buyer: SCHLAEGEL COURTNEY SICU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000214388 128OZ SMPLGRN SASAFRAS AL 1.00 EA 9.48 9.48 000000000523340 SC 10-14 WOOD BOOT SCRPER 1.00 EA 12.33 12.33 000000000258966 3M 14X25 BASIC FLTR 3-CT( 2.00 EA 7.58 15.16 -• 000000000258969 3M 16X20 BASIC FLTR 3-CT( - _ 2.00 EA 7.58 15.16 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 Subtotal: - 52.13 Tax: 0.00"- - Balance Due: 52.13 Mail Payments to: LOWE'S' - P.O; BOX-530954.; F I ATLANTA, GA 30353-0954 CARMEL-CLAY PARKS&RECRE - - Date of Sale: 10/15/14 Account: 9800 201853 3 Invoice: 902292 Store/City: 1525/CARMEL,IN P.O. JOB: BOARDWALK Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000489141 2X6X16 TREATED#2 PRIM E(9 6.00 EA 10.42 62.52 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 62.52 Tax: 0.00 Balance Due: 62.52 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-09.54 _CARMEL_CLAYPARKS.&RECRE_- _ _ Date of Sale: 10/16/14 Accoun{: 9800 201853 3 Invoice: 912216 Store/City: 1525/CARMEL,IN P.O.I JOB: 3166 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000516039 KBLT 40 SLOT WRENCH RAIL 3.00 EA 6.62 19.86 000000000090013 KOB 22.5-IN X 118-IN DRAW 1.00 EA 18.98 18.98 000000000338550 KOB 1/2-IN DR ALUM MAG SK 3.00 EA 20.87 62.61 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 101.45 Tax: 0.00 Balance Due: 101.45 I I -Continue- 5879 0112 001 07 PAGE 3 of 4 ICOLR644A 30978 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. 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 Secondary Account:9800 201853 3 Statement Date:10/25/14 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of$ale: 10/22/1.4 Account: 9800 201853 3 Invoice: 902909 Store/City: 1525/CARMEL,IN P.O.!JOB: CENT PARK Buyer: HART SHAWN I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000489141 2X6X16 TREATED#2 PRIME(9 12.00 EA 10.42 125.04 000000000099682 TRUE TEMPR STL THE LF RK( 1 3.00 EA 14.23 42.69 000000000107883 BLUE HAWK BOW RAKE FIBERG 3.00 EA 9.48 28.44 000000000155670 PROMOTIONAL DISCOUNT APPL , 1.00 EA 0.00 0.00 I Subtotal: 196.17 Tax: 0.00 Balance Due: 196.17 _ 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 I I I I I I I 5879 0112 001 07 PAGE 4 of 4 COLR649A 30978 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 ---Definition-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 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 I I , I � i I Lowe's Fund 101 ? V#00352387 4235000 4238900 4239000 4238000 Other Building Maint } Small supplies supplies Misc Tools 1125 1125 1125 1093 $ 412.27 $ 187.56 $ 52.13 $ 71.13 $ 101.45 $ 125.04 $ 52.13 $ 71.13 $ 101.45 $ 62.52 !; r i i l ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352387 Lowe's Date Due P.O. Box 530954 Atlanta, GA 30353-0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 10/25/14 98002018533 Building supplies $ 187.56 10/25/14 98002018533 Other maintenance supplies $ 52.13 . 1.0/25/-14-> -98002018533- Misc- -=__ . _ ___ __ _ --___ ._ ,____ $ - 71-13 10/25/14 98002018533 Small tools $ 101.45 Total $ 412.27 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 f Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 412.27 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 187.56 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238900 $ 52.13 bill(s)is(are)true and correct and that the 1125 98002018533 4239000 $ 71.13 materials or services itemized thereon for 1093 98002018533 4238000 $ 101.45 which charge is made were ordered and received except I I i 6-Nov 2014 i i Signature $ 412.27 Accounts Payable Coordinator Cost distributionledger classification if Title claim paid motor vehicle highway fund i II �