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Home My WebLink About240740 01/07/15 �._C4N F "°' CITY OF CARMEL, INDIANA VENDOR: 00352387 b ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ....`145.08" CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 240740 9 .y�t.oN�o, ATLANTA GA 30353-0954 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 98002018533 90.07 SMALL TOOLS & MINOR E 1125 4238000 98002018533 55.01 SMALL TOOLS & MINOR E Secondary Account:9800 201853 3 Statement Date:12/25/14 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 11/20/14 Account: 9800 201853 3 Invoice: 901287 Store/City: 15251 CARMEL,IN P.O./JOB: 3215 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000173162 DW 29PC PILOT POINT DRILL 1.00 EA 56.97 56.97 000000000516039 KBLT 40 SLOT WRENCH RAIL 5.00 EA 6.62 33.10 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 90.07 - Tax: -0:00-- _ Balance Due. - - 90.07- Mail Payments to: LOWE'S - P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Dale of Sale: 12/02/14 C Account 9800 201853 3 Invoice: 912377 Store/City: 1525/CARMEL,IN P.O./JOB: SNOW EMERGENCY Buyer: SMITH CRAIG 0 S.K.U.- DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000317620 ST 2-CT 1-IN X 8-FT RED/B 3.00 EA 14.23 42.69 000000000071711 ST 10-FT RATCHET TIEDWN 4 1.00 EA 12.32 12.32 0 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 55.01 Tax: 0.00 Balance Due: 55.01 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/03/14 Account: 9800 201853 3 Invoice: 992101 _ - Store/City: -0907./NORTH_WILK.ESBOR NC - - - - --- P.O.-[JOB,:- -- XX1445 Buyer: Carmel Clay Parks&R SHIP TO: DAWN 1411 E 116th St Carmel,IN 46032 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000089198 20-Amp 125-Volt Yellow 3- 11.00 EA 5.90 64.90 000000000089198 20-Amp 125-Volt Yellow 3- 1.00 EA 5.89 5.89 000000000155670 PROMOTIONAL BARCODE SCANN I 1.00 EA 0.00 0.00 I Subtotal: 70.79 Tax: 4.96 I Balance Due: 75.75 I I -Continue- I 5879 0130 001 07 PAGE 3 of 4 iCOLR649A 29213 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 i I I I I 1 Secondary Account:9800 201853 3 Statement Date:12/25/14 Page:4 of 4 i Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale: 12/11/14 Account: 9800 201853 3 Invoice:1 998014 Store/City: 1031/ANDERSON,IN P.O./JOB: RETURN Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000089198 20-Amp 125-Volt Yellow 3- 11.00 EA (5.90) (64.90) 000000000089198 20-Amp 125-Volt Yellow 3- 1.00 EA (5.89) (5.89) I Subtotal: (70.79) Tax: (4.96) Balance Due: (75.75) I I C — I I I I ®_ 1 I I ® - I v = I I I I I I I I I I I I I I I I � I a I I I I I I I I 5879 0130 001 07 PAGE 4 of 4 COLR649A 29213 I i I I � I I J I I I I I I i I i j Definitions I Payments Received: Money received and posted to the account since the previous billing period. 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 I 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 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 12/25/14 98002018533 Small tools $ 55.01 12/25/14 98002018533 Small tools $ 90.07 Total $ 145.08 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 145.08 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#orBoard Members De pt# INVOICE NO. ACCT#/TITLE AMOUNT 1125 98002018533 4238000 $ 55.01 1 hereby certify that the attached invoice(s), or 1093 98002018533 4238000 $ 90.07 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 January 2, 2015 f-ljw&AUL*� Signature $ 145.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund