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HomeMy WebLinkAbout241775 02/03/15 `'' �,q,,f• CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ 510.80• CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 241775 ATLANTA GA 30353-0954 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 98002018533 5.23 GENERAL PROGRAM SUPPL 1093 4235000 98002018533 70.80 BUILDING MATERIAL 1093 4350000 98002018533 99.43 EQUIPMENT REPAIRS & M 1125 4350100 98002018533 335.34 BUILDING REPAIRS & MA Secondary Account:9800 201853 3 Statement Date:01/25/15 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 CACH) AND PIN DEBIT CARDS �Il��l��lll�lllr��l��l'II�I I�II�I��III�III�II�II�I�II11111��1'I�' CARMEL CLAY PARKS & RECRE 28130 ATTN AP 1411 E 116TH ST czo9 CARMEL, IN 46032-3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin to get a U-ser ID Password - -- w Account Balance Summary Current Invoices&Returnsi $510.80 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 $510.80 i 7JAN 0 2015 BY. d� Send payments to: oma, Send Inquiries �P 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 5prn 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 0130 001 07 PAGE 1 of 4 - - - - - _----- ®efiniti®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. Secondary Account:9800 201853 3 Statement Date:01/25/15 Page:2 of 4 flft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 0 01/10/15 0240740. $(145.08) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 12/11/14 998.019_ $70.80 _02/15/15_-_ 103'1-_. _4/RTO_C.QRRECT,. ANDERSON,IN p 12/30/14 902372 $101.41 02/15/15, 1525 3733 CARMEL,IN _ 12/31/14 909367 $10.80 02/15/15 1525. 3733 CARMEL,IN -- 12/31/14' + 916196 $_(12.78) _02/15_/15 11525__3733 j = _ 1 I ! CARMEL,IN -.,IP1 I 01/14/15 I 902824 $335.34' 102/15/15--_ . 1525:.-37934 l i e i f , ! 1 1 __CARMEL,IN`. 01/19/15 -914118 $5.23•-' 02/15/15---,1525__. NONE A QARMEL.IN� i Subtotal $510.80 iiiin— II a -Continue- 5879 0130 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. 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 201853 3 Statement Date:01/25115 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: 12111/14 Account: 9800 201853 3 Invoice: 998019 o Store/City: 1031/ANDERSON IN P.O.I JOB: RIR TO CORRECT TA Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 000000000089198 SOS WIRING DEVICES 11.00 EA 5.90 64.90 000000000089198 SOS WIRING DEVICES 1.00 EA 5.90 5.90 Subtotal: _70.80-_ -_ _ -__----Tax:- -0.00---- - Balance-Due: 70.80 Mail Payments to: LOWE'S P.O. BOX 530954 - ATLANTA, GA 30353-095;4 CARMEL CLAY PARKS&RECRE j Date of Sale: 12130114 C Account: 9800 201853 3! Invoice: 902372 Store/City: 1525/CARMEL,IN P.O./JOB: 3733 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT ' PRICE EXT.PRICE 000000000246459 RBMD 4-FT WHT WARDROBE SH 1.00 EA 18.98 18.98 000000000246374 RUBBERMAID 12-IN SUPPORT 1.00 EA 3.17 3.17 000000000070965 41N SQBOX 2-1/81N DP 112& 6.00 EA 1.3B 8.28 000000000591480 20A INDUSTRIAL RECEPTACLE 6.00 EA 5.67 34.02 000000000074247 TPN 75CT 3/161N X 1-3/41N 1.00 PK 12.77 12.77 000000000075653 314-IN TWO HOLE EMT STRAP 1.00 EA 2.57 2.57 000000000027387 4-IN EXPOSED WORK COVER 1 6.00 EA 2.13 12.78 000000000043550 314 EMT SET SCREW CONN 25 1.00 EA 5.70 5.70 000000000072713 314 EMT CONDUIT 10-FT 1.00 EA 3.14 3.14 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 101.41 Tax: 0.00 Balance Due: 101.41 Mail Payments to: LOWE'S P.O. BOX 530954 a ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12131114 Account: 9800 201853 3 Invoice: , 909367 Store/City: 15251 CARMEL,IN P.O./JOB: 3733 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000072453 4-IN EXPOSED WORK COVER 1 6.00 EA 1.80 10.80 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 10.80 Tax: 0.00 Balance Due: 10.80 -Continue- 5879 0130 001 07 PAGE 3 of 4 ;COLR649A 28130 'J ---- - - — — -- - - Definitions iPayments 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. 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. 1 ; Secondary Account.9800 201853 3 Statement Date:01/25/15 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12131114 Account: 9800 201853 3 Invoice: 916196 Store/City: 1525/CARMEL,IN P.O./JOB: 3733 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000027387 4-IN EXPOSED WORK COVER 1 1.00 EA (2.13) (2.13) 000000000027387 4-IN EXPOSED WORK COVER 1 1.00 EA (2.13) (2.13) 000000000027387 4-IN EXPOSED WORK COVER 1 1.00 EA (2.13) (2.13) 000000000027387 4-IN EXPOSED WORK COVER 1 1.00 EA (2.13) (2.13) 000000000027387 4-IN EXPOSED WORK COVER 1 1.00 EA (2.13) (2.13) 000000000027387 4-IN EXPOSED WORK COVER 1 1.00 EA (2.13) (2.13) Subtotal: (12.78) �...,1 Tax: 0.00 Balance Due: (12.78) Mail Payments to:' LOWE'S P.O.;BOX-530954 r AT IANTA, GA 30353-0954 t� CARMEL CLAY PARKS&IRECRE i t_i i I -- Date of Sale: 01/14/15 Account: -9800 201853 3 j ` - 1 Invoice:: 902824 Store/City.----1525/CARMEL,IN- -' - - -- - - j P.O./JOB: 37934 Buyer _F_ BURNETT ANDREW._ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012213 112-INX4-FTX8-FTOSB SHEAT 26.00 PC 8.52 221.52 000000000005895 112 IN X 1.916-FT STEEL R 60.00 EA 1.75 105.00 000000000171004 518-INX16-IN SPEEDBOR 1.00 .EA 8.82 8.82 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 335.34 Tax: 0.00 Balance Due: 335.34 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARK$-&RF-CRE _ _ Date of Sale: 01/19/15 Account: 9800 201853 3 Invoice:, 914118 Store/City: 1525/CARMEL,IN P.O.I JOB: NONE Buyer: JOHNSON BEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023976 1-IN X 10-FT SCH40 PVC PI 1.00 PC 2.56 2.56 000000000043783 PP 25-CT 318-IN ZINC FLAT 1 3.00 EA 0.89 2.67 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 5.23 Tax: 0.00 Balance Due: 5.23 I I I I I I I I I 5879 0130 001 07 PAGE 4 of 4 I COLR649A 28130 I i 1 1 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 Page 1 of 2 Your$torr.: Sign In Sign Up Your Account ?;Cart Anderson,IN Prices,promotions,styles,and availability may vary.Our local stores do not honor online pricing.Prices 'e r w and availability of products and services are subject to change without notice.Errors will be corrected al ( where discovered,and Lowe's reserves the right to revoke any stated offer and to correct any errors, inaccuracies or omissions including after an order has been submitted. aPrint Thank you for your order. Sign Up for MyLowe's Lowes.com will send order updates to dkoepper@carmelclayparks.com. You can also use the order or confirmation number to check your order status at any time. Signing up for MyLowe's is easy ....................._._.-...._............._....._.... -._------.........................................._..._..---....--..__.._._......................._.............._.........................----......._.._........--....._..................._...._................................ and free.With it,you can: 5 Request a MyLowe's card to X ",.''^ view in-store purchases Order#: Purchase Date and Time: online. 310155064 12/03/2014 08:43 AM Item Subtotal $74.52 • Save products and inspirational content to Lists. Parcel Shipping FREE Create a Home Profile to help Billed to: - --- --Dawn-Koepper-___ __1�I _ j Sales Tax 4!38 You manage your home. 1411 E 116th St 1�►I N �"" - Get-email-Reminders about---- Carmel,IN 46032 l I I I Total -5 3' p products you purchase often. 317-573-4026 x I`t"�s LowesCard 0036 Create Your Account loq 3-y-23�o©D You Saved $3.73 Read Privacy and Security and Terms and Conditions. Already registered?Log In. Parcel Shipping Confirmation#:310155064 Thank you for choosing Lowes.com. Estimated Arrival Date: Unit Price Quantity Item 12110/2014 Total -._.. Cooper Wiring Devices $6.21 1 $6.21 Need Help? Deliver to: 20-Amp 125-Volt Yellow 3... 1-800 445 6937 Mike Kilpatrick 1235 Central Park or E Email us Carmel.IN 46032 Cooper Wiring Devices $6.21 11 $68.31 > 5�. . 20-Ampoff- Shipping Option: 125-Volt Yellow 3... FREE y, Cwt D l.,< r Don't miss out on these great deals... i . DEWALT 4-Tool 20-Volt DEWALT 20-Volt Max 112 DEWALT 2-Tool 20-Volt Kobalt 7-114-in 9-Amp -^'� I:; U) Max Lithium Ion -in Cordless Drill with Max Lithium Ion Sliding Laser Compound 1 17 15 Reviews **** 2 Reviews 's't ` 'a* DEC -4-2014 $249.00 167 Reviews$99 00 $149.00 123 Reviews$79.00 Was:$399.00 Was:$149.00 Was:$199.00 Was:$129.00 rt� ' �f.-- AN . ,r. .s,�. K:.:_ sir rte --4•.- DEWALT 12-in 15-Amp Nest Learning PORTER-CABLE 2-Tool PORTER-CABLE 0.8-HP Single Bevel.Compound Thermostat with Built-in 20-Volt Max Lithium Ion 6-Gallon 150-PSI 120- https://www.lowes.com/webapp/wcs/stores/servlet/OrderOKView?storeld=10151&catalog... 12/3/2014 i Lowe's Fund 108 _ V#00352387 4350100 4239039 4235000 4350000 Building General(, Equip. 1 Repairs & Programs Building Repairs Maint Supplied Materials & Maint 1125 1081-10 , 1093 1093 $ 510.80 $ 335.34 $ 5:23 $ 70.80 $ 99.43 $ 335.34 $ 5:23 $ 70.80 $ 101.41 LL 1 $ (12.78) $ 10.80 i i i i I1 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 1/25/15 98002018533 Building repairs &maintenance $ 335.34 1/25/15 98002018533 Program supplies $ 5.23 ;-— 9 __ _ $ 70.80 1/25/15 98002018533 Equipment repairs &maintenance $ 99.43 Total $ 510.80 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 510.80 ON ACCOUNT OF APPROPRIATION FOR 101_General/108 ESE/109 Monon Center or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 98002018533 4350100 $ 335.34 1 hereby certify that the attached invoice(s), or 1081-10 98002018533 4239039 $ 5.23 bill(s) is(are)true and correct and that the 1093 98002018533 4235000 $ 70.80 materials or services itemized thereon for 1093 98002018533 4350000 $ 99.43 which charge is made were ordered and received except i i ` January 30, 2015 Signature $ 510.80 i Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund i j. ' I