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Home My WebLink About241773 02/03/15 ��p'' CITY OF CARMEL, INDIANA VENDOR: 00352387 ® it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S"•"`2,651.74• s'. ,aQ; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 241773 94,fi0N��. ATLANTA GA 30353-0954 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 2,651.74 REPAIR PARTS Secondary Account:9800 021168 4 Statement Date:01/25/15 -Page:1 of 9 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 CITY OF CARMEL STREET 14277 ATTN AP - 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com . This account, is not registered. —_ The authentication code is: SFFCC586 Account Balance Summary .Current Invoices,&Returns j $2,651.74 C 1-30 Days Past Due i $545.81 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $3,197.55 Send payments to: o..e 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 0132 001 34 PAGE 2 of 10 i i Definitions I 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:01125/1.5 Page:2 of 9 flft ACCOUNT ACTIVITY Account Number.: 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 12/30/14 909291 $20.86 02/15/15 1525 LADDER RACKS CARMEL,IN . ., 12/30/14 909206 $27.52 02/15/15 1525 0000 CARMEL,IN 12/31/14 909391 $5.84 02/15/15 1525 SHOP CARMEL,IN 12/31/14 909324 $9.48 0215/15- 1525 LADDER HANGERS CARMEL,IN 12/31/14 910628 $47.47 02/15/15 1525 NO CARMEL,IN 12/31/14 910593 - $91.92 02/15/15 1525 NOP - - CARMEL,IN- - 01/13/15 912527 . $387.24 02/15/15 1525 MAILBOXES CARMEL,IN 01/13/15 902717- $1,133.10 -02115115- 1525 SHOP CARMEL,IN t. 01/14/151 999035 ; $587.54 02/1,5/15 1525 SHOP _CARMEL,IN 01/14/15' 902920 $30.98 02/15/15_. 1525-- MAILBOXES -CARMEL,IN 01/15/15_„ _._902082 $40.83 _02/15/15 1525 SHOP _ -- CARMEL,IN - 01/15/15 912809 $26.89 02/15/15 1525 SHOP CARMEL,IN 01/20/15 911711 $172.89 02/15/15 1525 SHOP CARMEL,IN 01/20/15 911710 $22:98 02/15/15 1525 CITY CENTER GA CARMEL,IN 01/20/15 902994 $4.73 02/15/15 1525 ROHRER RD CARMEL,IN 01/21/15 912040 $6.43 02/15/15 1525 CHRISTMAS CARMEL,IN 01/23/15 912516 $35.04 02/15/15 1525 SHOP CARMEL,IN Subtotal $2,651.74 Past Due Invoices & Returns - Date Invoice Original Due Date Store/City Reference Amount a 11/26/14 902672 $5.02 01/15/15 1525 MAILBOX TRAILE CARMEL,IN 12/01/14 902509 $46.05 01/15/15 1525 MAILBOX CARMEL,IN 12/04/14 911928 $1.98 01/15/15 1525 - CARMEL,IN 12/04/14 912038 $92.93 01/15/15 1525 NO CARMEL,IN 12/04/14 915724 $(92.93) 01/15/15 1525 ' 'NO CARMEL,IN 12/05/14 902462 $17.14 01/15/15 1525 MAILBOXES CARMEL,IN 12/08/14 902025 $53.73 01/15/15 1525 MATTHRMILLER CARMEL,IN 12/09/14 912322 $15.72 01/15/15 1525 TARK CARMEL,IN -Continue- 5679 0132 001 34 PAGE 3 of 10 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. r Secondary Account:9800 021168 4 Statement Date:01125/15 Page:3 of 9 Past Due Invoices & Returns (continued Date Invoice Original Due Dat®Store/City Reference Amount 12/10/14 910615 $7.86 01/15/15 1525 TAARK CARMEL,IN 12/10/14 911167 $15.72 01/15/15 1525 TARK CARMEL,IN 12110/14 916023 $(7.86) 01/15/15 1525 TARK CARMEL,IN 12/15/14 909611 $18.12 01/15/15 1525 RACK CARMEL,IN, 12115/14 902519 $68.86 01/15/15 1525 RACKS CARMEL,"IN 12115/14 916575 $(61.42) 01/15/15 1525 . ; CITY OF CARMEL CARMEL,IN 12116/14-" 911612 $7.86 -01115115 -" 1525 . TARK- CARMEL,IN p 12/16/14 902692 $_32.40 _01/15/15 1525 LOFT - CARMEL,IN 12/18/14 910348 $23.68 01115/15- - 1525 0 CARMEL,IN - 12/18/14 915221 $42.20 01/15/15 1525 ..CITY CENTER TR CARMEL,IN 12119/14 j911145-- $15.72 01/15/15 1525`" TARK f CARMEL,;IN 12/19/14 [ 902460 I I 1$70.13 01%15/15' 1525 �`CABNET CARMEL,IN 12/23/14 914795 $172.90 01/15/15 1525 '0 - - CARMEL;IN Subtotal - $545.81 u -Continue- 5879 0132 001 34 PAGE 4 of 20 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 Secondary Account:9800 0211684 Statement Date:01/25/15 Page:4 of 9 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/30/14 Account: 9800 021168 4 Invoice: 909291 C5 Store/City: 1525/CARMEL,IN P.O./JOB: LADDER RACKS Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000118084 TGLR 10-CT 1/4-IN HD TOGG 2.00 EA 10.43 20.86 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 20.86 Tax: 0.00 Balance Due: 20.86 . = Mail Payments to: LOWE'S p P.O. BOX 530954 r ATLANTA, GA,30353-0954 CITY OF CARMEL STREET; _ Date of Sale: 12/30/14 Account: 9800d211684, Invoke: 909206 Store/City: 1525/CARMEL,IN i P.O.I JOB: 0000 Buyer' __ BROWNING TIM; S.K.U:'- - DESCRIPTION' QUANTITY UNIT PRICE EXT.PRICE 000000000088148 MIRROR WINDW-FILM GILA'3 - 1.00 EA 27.52 27.52 -_ 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 27.52 Tax: 0.00 Balance Due: 27.52 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/31/14 Account: 9800 021168 4 Invoice: 909391 Store/City: 1525/CARMEL,IN P.O.I JOB: SHOP .. Buyer: SCHERICH BRAD S.K.U. DESCRIPTION _QUANTITY UNIT PRICE EXT.PRICE. 000000000358721 BHK 2CT LAG SHLD LG/BOLT 1.00 EA 2.92 2.92. 000000000358724 BHK 2CT LAG SHLD SHT/BOLT 1.00 EA 2.92 2.92 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 5.84 Tax: 0.00 Balance Due: 5.84 I -Continue- 5879 0132 001 34 PAGE 5 of 10 COLR649A 14277 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 Secondary Account:9800 021168 4 Statement Date:01/25/15 Page:5 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12131/14 Account: 9800 021168 4 Invoice: 1 909324 Store/City: 1525/CARMEL„IN P.O./JOB: LADDER HANGERS Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000017505 BHK 2-CT LAG SHIELD LG W/ 4,00 EA 2.37 9.48 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 9.48 Tax: 0.00 Balance Due: 9.48 Mail Payments to: LOWE'S P:O:.BOX 530954, ATLANTA, GA 30353-0954 p CITY,OF CARMEL STREET Date of Sale: 12131/14 -Account: 9800 021168 4 - - Invoice: 910628 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer; 1BROWNING TIM -.. S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000044606 - i LOW E ULTRA:PLATNM GRY4- 1.00 EA 47.47 47.47 00000000015567b, - -- PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 47.47 Tax: 0.00 Balance Due: 47.47 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/31114 Account: 9800 021168 4 Invoice: 910593 Store/City: 1525/CARMEL,IN P.O./JOB: NOP Buyer: BROWNING TIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000525857 10 OZ CAULK GUN 1.00 EA 13.27 13.27 000000000068113 FRSTD WNDW FILM GILA 4-FT 1.00 EA 19.45 19.45 000000000088148 MIRROR iNDW FILM GILA 3- 2.00 EA 27.52 55.04 000000000553860 10.1-OZ DNAFLX BILK CAULK 1.00 EA 4.16 4.16 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 ` Subtotal: 91.92 Tax: 0.00 Balance Due: 91.92 . i -Continue- 5879 0132 001 34 PAGE 6 of 10 COLR649A 14277 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:01125115 Page:6 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01113/15 Account: 9800 021168 4 Invoice: ' 912527 Store/City: 15251 CARMEL,IN P.O.IJO9: MAILBOXES Buyer:, SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000217532 15-13116-IN BLACK STEEL M 12.00 EA 32.27 387.24 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 387.24 Tax: 0.00 Balance Due: 387.24 Mail Payments to: LOWE'S I -P.O. BOX 530954 ATLANTA, GA 30353-0954 p CITY OF.CARMEL STREET Dale of Sale: 01113115 Account: 9800 021168 4, Invoice: 902717 Store/City: 15251 CARMEL,IN.. P.O./JOB: SHOP Buyer.. HIGGIBOTHAM MATT S.K.U. : DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072713y 3/4 EMT CONDUIT 10 FT 49.00 EA 3.14 153.86 000000000183130 KOBALT F/S DEEP TRKbOX 2.00 EA 274.55 549.10 -000000000098386- 10-GAUGE STRAND THHN GREE 2.00 EA 80.72 161.44 000000000061276 10 STRAND THHN BLACK(ROL 1.00 EA 80.72 80.72 000000000070937 4-IN SQUARE COVER FLAT 11 25.00 EA 0.77 19.25 000000000044043 3/4 EMT SET SCREW COUP 25 2.00 PK 11.61 23.22 000000000075308 3/4-IN CONDUIT HANGR W/BO 30.00 EA 0.66 19.80 000000000043550 314 EMT SET SCREW CONN 25 2.00 EA 9.61 19.22 000000000070935 4-IN SQBOX 1.5-IN DP 1/2 30.00 EA 0.68 20.40 000000000062879 11-OZ METALLICS SILVER SP 3.00 EA 5.96 17.88 000000000019456 3/41NX60FT 10CT UTILITY E 1.00 EA 4.22 4.22 000000000331920 SUPERIOR-TUBE-PIPE CUTTER 1.00 EA 20.61 20.61 000000000208182 CWD 15A 10-PK RESI RECEPT 1.00 EA 4.27 4.27 000000000140996 RED WINGNUT 100-PACK ID 2.00 EA 10.41 20.82 000000000108632 112-IN RIGID CLAMP 10.00 EA 0.89 8.90 000000000072451 4-IN EXPOSD WORK COVR 2-G 1 1.00 EA 1.52 -- 1.52 000000000072459 4-IN SQ BOX 2-118-IN DEEP 1.00 EA 3.51 3.51 000000000070955 HANDY BOX COVER DUPLEX RE 2.00 EA 0.33 0.66 000000000102512 HANDY BOX 1-7/8-IN DEEP 3 2.00 EA 1.85 3.70 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 1,133.10 Tax: 0.00 Balance Due: 1,133.10 -Continue- 5879 0132 001 34 PAGE 7 of 10 COLR649A 14277 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:01/25/15 Page:7 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/14/15 Account: 9800 021168 4 Invoice: 999035 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: HIGGIBOTHAM MATT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 000000000183130 KOBALT F/S DEEP TRKBOX 2.00 EA 274.55 549.10 Subtotal: 549.10 . Tax: 38.44 Balance Due: 587.54 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 p CITY,&CARMEL STREET Date of Sale: 01/14/15 -Account: 9800 021168 4 Invoice: 902920 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD I SICU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0000004000000950+ 0.751N X�5.51N X 721N WHT- 6.00 PC 3.59 21.54 000000000459019 KB 2-IN#2 SQUARE RECESS 4.00 EA 2.36 9.44 000000000155670 -- -PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 30.98 Tax: 0.00 Balance Due: 30.98 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/15115 Account: 9800 021168 4 Invoice: 1 902082 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: STUBBS CHRISTOPHER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE. 000000000472952 S 3/41N AL CONDUIT BENDR 1.00 EA 40.83 40.83 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 40.83 Tax: 0.00 Balance Due: 40.83 II i -Continue- 0132 001 34 PAGE 8 of 10 I COLR649A 14277 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 Secondary Account:9800 021168 4 Statement Date:01/25/15 Page:8 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/15/15 Account: 9800 021168 4 Invoice: 912809 Store/City: 1525/CARMEL,IN P.O.I JOB: SHOP Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000231258 ENERGIZER MAX AA 24CT 1.00 EA 12.32 12.32 000000000095684 ENERGIZER AAA 16 PACK 1.00 EA 10.42 10.42 000000000138743 RECEIVER HITCH PIN STEEL 1.00 EA 4.15 4.15 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 26.89 Tax: 0.00 Balance Due: 26.89 Mail Payments to: LOWE'S_ P.O. BOX 530954---- =_ ATLANTA, GA 30353-0954 CITY OF CARMEL STREET - Date of Sale: 01/20/15 = Account: 9800 021168 43 Invoice: 911711 Store/City:, 1525/CARMEL,IN P.O.I JOB: SHOP Buyer:, _BENTLEY JIM S.K.U. - DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE --000000000209687 KOB-48-IN SIDE MOUNT BOX 1.00 EA 160.55 160.55 000000000328947 WORTH 4-CT 16.4-OZ PROP C 1.00 EA 12.34 12.34 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 -EA 0.00 0.00 Subtotal: 172.89 Tax: 0.00 Balance Due: 172.69 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/20/15 Account: 9800 021168 4 Invoice: 911710 Store/City: 1525/CARMEL,IN P.O.I JOB: CITY CENTER GARAG Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE "EXT.PRICE 000000000023283 3-IN PVC COUPLING 1.00 PC 1.30 1.30 000000000452387 8-OZ ALL PURPOSEIPRIMR HA 1.00 EA 8.15 8.15 000000000023320 4-INX3-IN PVC COUPLING 10 1.00 PC 5.29 5.29 000000000023837 3-IN X 5-FT PVC CELLCORE 1.00 PC 8.24 8.24 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 22.98 Tax: 0.00 Balance Due: 22.98 -Continue- 5879 0132 001 34 PAGE 9 of 10 COLR649A 14277 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:01/25/15 Page:9 of 9 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/20115 Account: 9800 021168 4 Invoice: I 902994 Store/City: 1525/CARMEL,IN P.O. J06: ROHRERRD Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000010437 50-LB FAST-SETTING CONCRE 1.00 BA 4.73 4.73 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 4.73. Tax: 0.00 Balance Due:. 4.73 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY,OF CARMEL STREET Dale of Sale: 01/21/15 Account: 9800 021168 4 Invoice: ! 912040 Store/City: 1525/CARMEL,IN P.O./JOB: CHRISTMAS - Buyer: SCHERICH BRAD S'.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000064520' STAN 1141N X 4IN EYE BOLT' 4.00 EA 0.49 1.96 000000000362455 ST 900 LB TIE-DN RATCHT 3 1.00 EA 4.47 4.47 000000000155670- PROMOTIONAL-BARCODE-SCANN-- 1.00 EA 0.00 0.00 Subtotal: 6.43 Tax: 0.00 Balance Due: 6.43 Mail Payments to: LOWE'S P.O.' BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/23/15 Account: 9800021168.4 Invoice: ! 912516 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: STUBBSCHRISTOPHER- S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000075308 3/4-IN CONDUIT HANGR W/BO 13.00 EA 0.66 8.58 000000000063200 1-IN CONDUIT HANGER WBOL 16.00 EA 0.66 10.56 000000000022388 CWD 20A COMM BACK/SIDE RE 2.00 EA 2.61 5.22 000000000108632 1/2-IN RIGID CLAMP 12.00 EA 0.89 10.68 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 35.04 Tax: 0.00 Balance Due: 35.04 i 5879 0132 001 34 PAGE 10 of 10 COLR649A 14277 � 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF$ P. O. Box 530954 Atlanta, GA 30353-0954 $2,651.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Poo oc� 11(w q PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 42-370.00 $2,651.74 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 i J 30, 2015 Street C9fttnissioner 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 beproperly 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)) 01/30/15 $2,651.74 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