The URL can be used to link to this page

Home My WebLink About240358 12/16/14' �� • CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******891.01* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 240358 ATLANTA GA 30353-0954 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4463000 98002347056 891.01 FURNITURE & FIXTURES Account: 9800 234705 6 Statement Date:11125114 Pag 1ogf; ^¢' SYNCHRONY BANK POLICY IS CHANGING TO AL I GN.W I TH�T �,r V� REGULATORY EXPECTATIONS. EFFECTIVE NOVEMBER•1,23, 20% WE WILL NO LONGER ACCEPT CREDIT CARDS 1`0114PA:Y:MENT ON LAR BUSINESS ACCOUNTS. APPROVED PAYMENT METHODS-ARE .,4 -,- CASH, CHECK, BANK TRANSFER (ACH) AND PIN DEBIT C'ARD�S3 CITY OF CARMEL INDIANA 32970 ATTN LISA STEWART 1209 ONE CIVIC. SQUARE ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your -Onli-ne__Admin to get a_User ID &-.Pas_sword Account Balance Summary - Current Invoices&Returns $900.54 i .7 1-30 Days Past-;Due' - f - _, _ $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $900.54 Submitted. To DEC 15 2014 Clerk �7"Fir i i Send payments to: rcM o-v 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 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 3 - - ®efirtiti®ns 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 PAYMENT STUB I Account: 9800 234705 6 Statement Date:11/25/14 Page:2 of 3 I Account:9800 234705 6 I I� ACCOUNT ACTIVITY I Account Number : 9800 234705 6 I , I Payments Received I Date Reference Amount Description I e 11/21/14 0238873 $(406.58) PAYMENT RECEIVED-THANK YOU w I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Paying --10129114-912220—$-89J-01-12115/14-.-1525-2340-----_ ___IL_10129/1.4_ .__912220_ CARMEL,IN p 11/20/14 901278 $9.53 12/15/14, 1525 KERNS CT 11/20/14 901278 ❑ $9.53 CARMEL,IN Subtotal $900.54 Subtotal $900.54 I I I I I I I I I I I I I I I I ' I Cs I Q I I I� N I I� Account Balance Summary 9800 234705 6 I � Total I I $900.54 I I I I I -continue- 5879 0136 001 07 PAGE 2 of 3 COLR649A 32970 I i I I I ` I I I I I I I I ® I I , 'A I I I I I I I I I I I I I Definitions M 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. 1 I Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a I credit) or merchandise returns that have not been applied to a specific invoice. I 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 Account: 9$00 234705 6 Statement Date:11/25/14 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 10/29114 Account: 9800 234705 6 Invoice: � 912220 Slore/City: 1525/CARMEL,IN P.O. JOB,: 2340 w Buyer: BARNES JEFF S.K.P. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000011774 HL 12-FT 1550LT BALSAM FI 1.00 EA 663.10 663.10 000000000577448 HL 5-FT 150LT POINSETTIA& 3.00 EA 75.97 227.91 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Su to— ttaa[_ 91. 1 rax: 0. Balance ue: ugi.0 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 ,0954 CITY OF CARMEL INDIANA ' Date of Sale: 11/20/14 Account': 9800 234705 6 ' ' Invoice: 901278 = Store/City: 15257 CARMEL,-IN 1 P.O./JOB: KERNS CT Buyer: 4 LIGGETT BRENT - y S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000489023 5/4X6X8 STANDARD DECKING( 2.00 EA 4.34 8.68 000000000007470 2"X2"X36"BALUSTER ABE 1.00 EA 0.85 0.85 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 9.53 Tax: 0.00 Balance Due: 9.53 I I I 4 I i I I I I 5879 0136 001 07 PAGE 3 of 3 C0LR649A 32970 I i Definitions Payments Received: Money received and posted to the account since therevious billing period. p g Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. i i Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i i VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF$ PO Box 530954 Atlanta, GA 30353-0954 $891.01 ON ACCOUNT OF APPROPRIATION FOR Administration Department quoo-d3-f PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 912220 I 44-630.00 I $891.01 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, December 15, 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)) 10/29/14 912220 Christmas Tree $891.01 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