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Home My WebLink About241776 02/03/15 4�q. '4y�• f� CITY OF CARMEL, INDIANA VENDOR: 00352387 u;L ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $""""`460.61' 4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 241776 ATLANTA GA 30353-0954 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238000 98002347056 460.61 SMALL TOOLS & MINOR E o �i2 5 Account: 9800 234705 6 Statement Date:01/25/15 Page:1 of 3 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 �I�I�I�I��Il�lllln�lllln�il�ll�!'I'11�01111��l�l�l��ll�ll CITY OF CARMEL INDIANA 30550 ATTN LISA STEWART czo9 ONE CIVIC SQUARE ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www.lowescredit.com This account is already registered. Seewo_u-r—OrtJ.i•ne—Admi.n_tn�ne.t-=a—Uses--ID-- -Password Account Balance Summary Current Invoices&Returns' � ' , , , - $460.61 1-30 Days Past Due 0.00 a 31-60 Days Past Due $9.53 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance 9, 3 4 5 6° $470.14 Submitted To tuCV FEB O 2014 7 Clerk Treasurr .�' 9- $ _ Send payments to: o oAo 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 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 3 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. ■.S.L':137 Account: 9800 234705 6 Statement Date:01/25/15 Page:2 of 3 flft ACCOUNT ACTIVITY Account NLImber : 9800 234705 6 Payments Received Date Reference ,Amount Description 0 01/16/15 0240741 $(175.30) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount - 1/05/_1,5_.-___923720 CARMEL,IN p 01/22/15 912257 ` $377.09 02/15/15_ 1525 2340 -CARMEL,IN Subtotal $460.61 1 Y Past Due Invoices 9 Returns Date I 1lnvoicey Original, Due Date-Store/City Reference a '., , _ Amount � i 1 � 11/20/14 901278 $9.53 12/15/14 1525 KERNS CT CARMEL,IN Subtotal $9.53 r 4 -Continue- 5879 0130 001 07 PAGE 2 of 3 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. I I Account: 9800 234705 6 Statement Date:01/25/15 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: 01/05/15 Account: 9800 234705.6 Invoice: 923720 Store/City: 1525/CARMEL,IN P.O./JOB: 2340 Buyer: BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000314139 50 GAL BLUE RUGGEDTOTE 4.00 EA 20.88 83.52 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 83.52 Tax: 0.00 Balance Due: 83.52 Mail Payments to:–_-" LOWE'S ' P.O. BOX 530954 ATLANTA, GA 30353-095;4 CITY OF CARMEL INDIANA! i _ .._t r-��`'=' Date of Sale: 01/22/15 ! Account: 1 9800 2347d56! I Invoice:' 912257 I StorelCity:'` 15251 CARMEL IN % j I L;- °s P.O./JOB: 2340 �— Buyer: BARNES JEFF` -S.K.U. ._.-__ _ ___ : .___.:,DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000110362 SCH ABZ HALUCLOSET LVR A 2.00 EA 28.47 56.94 000000000039998 SCH ABZ ELECTRONIC DBLT C j 2.00 EA 103.55 207.10 000000000039837 SCH ABZ ELECTRONIC LVR CA 1.00 EA 113.05 113.05 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 377.09 Tax: 0.00 Balance Due: 377.09 I' a i 1 I 5879 0130 001 07 PAGE 3 of 3 I COLR649A 30550 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 VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF$ PO Box 530954 Atlanta, GA 30353-0954 $460.61 ON ACCOUNT OF APPROPRIATION FOR Administration Department ID6 705 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members hereby certify that the attached invoice(s), or 1205 923720 42-380.00- $83.52 bill(s) is (are)true and correct and that the 1205 912257 42-380.00 $377.09 materials or services itemized thereon for which charge is made were ordered and received except i Monday, February 02, 2015 i 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)) 01/05/15 923720 $83.52 01/22/15 912257 $377.09 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