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Home My WebLink About240042 12/09/2014 a u�-cAAM �� CITY OF CARMEL, INDIANA VENDOR: 00352387 " i� ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******157.79* ?� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 240042 9.y`,�TON_ ` ATLANTA GA 30353.0954 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98001211684 157.79 OTHER MAINT SUPPLIES I Secondary Account:9800 021168 4 Statement Date:11/25/14 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"I�Irlrl�lr�ll Ilr��rll�rrl�ll�'I'Ill��'Il'�I'Il'I��IIII' CITY OF CARMEL STREET 48305 ATTN AP K309 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code 'is: SFFCC986 Account Balance Summary Current Invoices&Returns $157.79 1-30 Days Past Due, $0.00 31-60 Days Past Due $0.00 ii—m Over 60 Days Past Due $0.00 0 Unapplied Payments&Adjustments $0.00 Statement Balance $157.79 Send payments to: o� 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 AM 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 0136 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. Secondary Account:9800 021168 4 Statement Date:11125114 Page:2 of 4 gna ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description e 10/24/14 0237898 $(225.56) PAYMENT RECEIVED-THANK YOU W 11/21/14 0238870 $(17.36) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 10/29/14 913555 $'2.60 12/15/14 1525 0 CARMEL,IN 11/10/14 912393 $43.64 12/15/14 1525_ NO, O CARMEL,IN 11/17/14 902666 $10.02 12/15/14 1525 CITY CENTER 3 CARMEL,IN p 11/18/14; 913183 $82,.65- E 12/15/14 1525 NONE CARMEL,IN 11/21/14! 902553 $21.24 . 12/15/14 11525 CITY CENTER FO CARMEL,IN 11/21/14' 916724__ _ $(2.36) _12/15/14 ;1525 CITY CENTER FT CARMEL,IN Subtotal _$157.79 -... -_ a -Continue- 5879 0136 001 07 PAGE 2 of 4 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. 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 Secondary Account:9800 021168 4 Statement Date:11/25/14 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 10/29/14 Account: 9800 021168 4 Invoice: I 913555 Store/City: 1525/CARMEL,IN P.O./JOB: 0 w Buyer: TABAK TRAVIS S.K-U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000139523 CORKS 11/16X17132 CT-2 K 4.00 EA 0.65 2.60 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 _ Subtotal: 2.60 Tax: 0.00 Balance Due: 2.60 Mail Payments to: LOWE'S P.O. BOX 530954 - ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/10114 Account.: 980002111684 1 Invoice: ! 912393 C Store/City: 1525/CARMEL,;IN P.O./JOB: NO Buyer: STEWART JEFF S.K.U: DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE --000000000492399- BH 2X50X1 20GA HEX NET( _ 2.00 EA 21.82 43.64 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I, Subtotal: 43.64 Tax: 0.00 j Balance Due: 43.64 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CITY OF CARMEL STREET Date of Sele: 11/17/14 Account: 9800 021168 4 Invoice: I 902666 Store/City: 1525/CARMEL,IN P.O./JOB: CITY CENTER 3 Buyer: SCHERICH BRAD —S:KU:, `DESCRIPTi-0N--- - ——QQAN i iTY--UNiT�--PRiCE-__-EXT.-PRICE- 000000000084027 15-OZ PRO SPRAY GRAY PRIM 2.00 EA •5.01. 10.02 000000000155670 PROMOTIONAL DISCOUNT APPL j 1.00 EA 0.00 0.00 Subtotal: 10.02 Tax: 0.00 Balance Due: 10.02 I I II I I I -Continue- 5879 0136 001 07 PAGE 3 of 4 ICOLR649A 48305 I I I i i j 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. 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 Secondary Account:9800 021168 4 Statement Date:11/25/14 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of ale: 11/18/14 Account: 9800 021168 4 Invoice: 913183 Store/City: 1525/CARMEL,IN P.O./JB: NONE Buyer: MASON CAMERON S.K.U. DESCRIPTION OUANTITY UNIT PRICE EXT.PRICE w 000000000030261 WALL HTR 2000W 240V(MLY) 1.00 EA 82.65 82.65 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 82.65 Tax: 0.00 Balance Due: 82.65 Mail Payments to: LOWE'S —�— —P-.0l.-BOX-530954--- j-— — ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/21/14 Account: 9800 021168 4 Invoice:/ 902553 Store/City: 1525/CARMEL,IN P.O./JbB: CITY CENTER FOUNT Buyer: SCHERICH BRAD S.K.U. ; DESCRIPTION �UANTITY UNIT PRICE EXT.PRICE 000000000023976 1-IN X 10-FT SCH40 PVC PI`. I 9.00 PC 2.36 21.24 000000000155670 - PROMOTIONAL DISCOUNT•APPL 1.00 EA 0.00 0.00 . I Subtotal: 21.24 Tax: 0.00 I Balance Due: 21.24 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j I CITY OF CARMEL STREET Date of Sale: 11/21/14 Account: 9800 021168 4 Invoice:j 916724 Store/City: 1525/CARMEL,IN P.O./JQB: CITY CENTER FTN Buyer: SCHERICH BRAD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023976 1-IN X 10-FT SCH40 PVC PI 1.00 PC (2.36) (2.36) Subtotal: (2.36) Tax: 0.00 Balance Due: (2.36) I I I - I I I I I I I I I I I I I I I I I I I 5879 0136 001 07 PAGE 4 of 4 COLR649A 48305 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 i 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 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 VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF$ P. O. Box 530954 Atlanta, GA 30353-0954 $157.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 6111 o 0 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 913555 42-389.00 $2.60 1 hereby certify that the attached invoice(s), or 2201 912393 42-389.00 $43.64 bill(s) is (are)true and correct and that the 2201 902666 42-389.00 $10.02 materials or services itemized thereon for 2201 913183 42-389.00 $82.65 2201 902553 42-389.00 $21.24 which charge is made were ordered and 2201 916724 42-389.00 ($2.36) 'j received except i Fri 014 f5tlae, Street Commissioner 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)) 10/29/14 913555 $2.60 11/10/14 912393 $43.64 11/17/14 902666 $10.02 11/18/14 913183 $82.65 11/21/14 902553 $21.24 11/21/14 916724 ($2.36) 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