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Home My WebLink About243003 03/11/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE : LOWE'S COMPANIES INC CHECK AMOUNT: S•"""1,023.29'CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 243003 ATLANTA GA 30353.0954 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 1,023.29 OTHER MAINT SUPPLIES Secondary Account:9800 021168 4 Statement Date:02/25/15 Page:1 of 6 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. 1��'�"II�1'lllll�ll'�"'11111'I'I'll'�IIII'I�I1111111'�I'll�ll CITY OF CARMEL STREET 17795 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::,..SF:FCC986 Account Balance Summary Current Invoices;&Returns $1,023.29 1-30 Days;Past Due i $0.00 131-60 Days Past Due - $0.00 . Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $1,023.29 Send payments to: Kff_dkiil Send Inquiries a Lowe's "L, (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 0148 001 07 PAGE 1 of 6 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 021168 4 Statement Date:02/25/15 Page:2 of 6 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description e 01/23/15 0241075 $(545.81) PAYMENT RECEIVED-THANK YOU 02/20/15 0241773 $(2,651.74) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 01/16/15 901133 $298.28 -03/15/15 1525 SHOP CARMEL,IN 01/26/15 909197 $31.33 03/15/15 -- 1525 SHOP CARMEL,IN 01/30/15 902027 $34.08 03/15/15 1525 MATT THE MILLE CARMEL,IN p 01/30/15 902112 $28.38 03/15/15 '1525 - SHOP CARMEL,IN 02/04/15 918310 $(21;49) 03/15/15 11525 1 MATT MILLER CARMEL,IN 02/04/15 909359 $160.55_ 03/15/15 '1625 SHOP CARMEL,IN 02/04/15 902725 - $44.75- 03/15/15 - 1525-- MATT THE MILLE CARMEL,IN 02/04/15 909347 $40.02 03/15/15 1525 MAT THE MILLER CARMEL,IN 02/05/15 902082 $15.94 03/15/15 1525 MATT THE MILLE = CARMEL,IN 02/06/15 912194 $31.44 03/15/15 1525 TARK CARMEL,IN 02/10/15 902771 $341.04 03/15/15 1525 SHOP CARMEL,IN 02116/15' 902792 $18.97 03/15/15 1525 MAILBOXES CARMEL,IN Subtotal $1,023.29 c� e -Continue- 5879 0148 001 07 PAGE 2 of 6 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 1 Secondary Account:9800 021168 4 Statement Date:02/25/15 Page:3 of 6 1 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of S le:I 01/16/15 Account: 9800 021168 4 Invoice: 1 901133 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: BENTLEY JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000183130 KOBALT FIS DEEP TRKBOX 1.00 EA 274.55 274.55 000000000216231 36-48 HEAVY ENTRANCE MATA 1 1.00 EA 23.73 23.73 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 298.28 Tax: 0.00 I _. _ _- Balance Due--- -----298.25- Mail 298.25-Mail Payments to: LOWE'S P.O. BOX 530954 - ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of SAle: 01/26/15 Account': 9800 021168 4 Invoice: 909197 Store/City: 1525/CARMEL,'IN I ; P.O./JOB: SHOP 'Buyer: BENTLEY JIM S.K.U. - -DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE 000000000049437 116 OZ VAL ANTI RST OIL C 1.00 EA 31.33 31.33 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 31.33 Tax: 0.00 Balance Due: 31.33 I Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Stele: 01/30/15 Account: 9800 021168 4 Invoice: 902027 Store/City: 1525/CARMEL,IN P.O./JOB: MATT THE MILLER Buyer: SCHERICH BRAD . S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023830 1-1/2-IN X 10-FT SCH40 PI 1.00 PC 4.09 4.09 000000000023396 2-INX2-INX1.5-IN PVC SNT I 8.00 PC 1.32 10.56 Q 000000000023394 1-1/2-IN PVC SANITARY TEE 1.00 PC 1.18 1.18 000000000650890 14 IN XTREME CABLE TIE I 1.00 EA 10.76 10.76 000000000057681 HWH SMS 8X3/4 8CT 1.00 EA 0.93 0.93 000000000023876 1-IN SCH40 TEE 401010 8.00 EA 0.82 6.56 000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00 Subtotal: 34.08 Tax: 0.00 Balance Due: 34.08 I I I I I I I -Continue- 5879 0148 001 07 PAGE 3 of 6 ;COLR649A 17795 I 1 - � I I I ,I i I I I i I i I i I I I I 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 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 Secondary Account:9800 021168 4 Statement Date:02/25/15 Page:4 of 6 . Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/30/15 Account: 9800 021168 4 Invoice: 902112 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: BENTLEY JIM S.K.U. DESCRIPTION ( UANTITY UNIT PRICE EXT.PRICE 000000000667495- CONTOUR BOOT TRAY BLACK D 4.00 EA 4.73 18.92 000000000346952 3M 45YD BASIC HOME 8 SHOP 2.00 EA 4.73 9.46 000000000155670 PROMOTIONAL BARCODE SCANN i 1.00 EA 0.00 0.00 I Subtotal: 28.38 Tax: 0.00 Balance Due: 28.38 = Mail Payments to:_ LOWE'S -- P.O-BOX 530954 ATLANTA--GA 3.0353-0954 CITY OF CARMEL STREET Date of Pale: 02/04/15 Account: 9800 021168 4 Invoice:/ 918310 Store/City: i 15257 CARMEL,IN ; ! P.O./JOB: MATT MILLER Buyer: SCHERICH,BRAD S.K.U. DESCRIPTION- - QUANTITY UNIT PRICE EXT.PRICE 000000000023876 - 1-IN SCH40-TEE 401010- - -- j 1.00 EA (0,82) (0.82) _000000000023876 - ----- 1-IN SCH40 TEE 401010_ .-_-,._- 1.00 EA (0.82) (0.82) 000000000023876 1-IN SCH40 TEE 401010 1.00 EA (0.82) (0.82) C 000000000023876 1-IN SCH40 TEE 401010 1.00 EA (0.82)' (0.82) 000000000023377 1.5-IN PVC WYE 600 0800 1.00 PC (2.25) (2.25) 000000000023377 1.5-IN PVC WYE 600 0800 1.00 PC (2.25) (2.25) 000000000023377 1.5-IN PVC WYE 600 0800 1.00 PC (2.25) (2.25) 000000000023377 1.5-IN PVC WYE 600 0800 1.00 PC (2.25) (2.25) 000000000023377 1.5-IN PVC WYE 600 0800 1.00 PC (2.25) (2.25) 000000000023377 1.5-IN PVC WYE 600 0800 1.00 PC (2.25) (2.25) 000000000023876 1-IN SCH40 TEE 401010 1.Ob EA (0.82) (0.82) 000000000023876 1-IN SCH40 TEE 401010 1.00 EA (0.82) (0,82) 000000000023377 1.5-IN PVC WYE 600 0800 j 1.00 PC (2.25) (2.25) 000000000023876 1-IN SCH40 TEE 401010 I 1.00 EA (0.82) (0.82) Subtotal: (21.49) Tax: 0.00 Balance Due: (21.49) I Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02104/15 Account: 9800 021168 4 Invoice: 909359 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000209687 KOB 48-IN SIDE MOUNT BOX I 1.00 EA 160.55 160.55 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 160.55 Tax: 0.00 Balance Due: 160.55 i I -Continue- 5879 0148 001 07 PAGE 4 of 6 COLR649A 17795 I i i i i i i Definitions Payments Received: Money received and posted to i 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 i account, but not applied to a specific invoice. i i i i i I Secondary Account:9800 021168 4 Statement Date:02/25/15 Page:5 of 6 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/04/15 Account: 9800 021168 4 Invoice: 1 902725 Store/City: 1525/CARMEL,IN P.O./JOB: MATT THE MILLER Buyer: SCHERICH BRAD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000282385 VALSPAR PLASTIC BLACK 3.00 EA 5.30 15.90 000000000023832 2-IN X 10-FT SCH40 PIPE 2.00 PC 5.96 11.92 000000000023377 1.5-IN PVC WYE 600 0800 7.00 PC 2.25 15.75 000000000023394 1-1/2-IN PVC SANITARY TEE I 1.00 PC 1.18 1.18 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 44.75 Tax: 0.00 Balance Due: 4475- -- - - ---- -- ------- - --- i� Mail Payments to: - LOWE'S - -- --- - P.O. BOX 530954 -- ATLANTA, GA 30353-0954 CITY OF CARMEL STREET i - Date of Sile: 02/04/15 Account: 9800,0211684 Invoice: 909347 Store/City: 1528/CARMEL IN ;_ j_; . P.O./JO6: MAT THE MILLER Buyer: 1 SCHERICH BRAD'. __._DESCRIPTION _-_._, _ __._ QUANTITY UNIT PRICE EXT.PRICE 000000000282385 VALSPAR PLASTIC BLACK 4.00 EA 5.30 21.20 000000000023467 OATEY 8-OZ PVC CEMENT 1 1.00 EA 4.88 4.88 000000000023781 OATEY 8-OZ NSF PURPLE PRI 1.00 EA 5.68 5.68 000000000023394 1-1/2-IN PVC SANITARY TEE 7.00 PC 1.18 8.26 000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00 Subtotal: 40.02 Tax: 0.00 Balance Due: 40.02 i I Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 --CITY-OF CARMEL-STREET- -- -- --- -- Date of Sale-02f05/15- Account: 9800 021168 4 Invoice: 1 902082 Store/City: 1525/CARMEL,IN P.O./JOB: MATT THE MILLER Buyer: SCHERICH BRAD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023396 2-INX2-INX1.5-IN PVC SNT 3.00 PC 1.32 3.96 000000000023394 1-1/2-IN PVC SANITARY TEE 7.00 PC 1.18 8.26 000000000057873 RH SLT/PH MS 1/4-20X3 2CT 4.00 EA 0.93 3.72 000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00 i Subtotal: 15.94 Tax: 0.00 I Balance Due: 15.94 I I I ' I - -Continue- 5879 0148 001 07 PAGE 5 of 6 ICOLR649A 17795 i i i I i i I I I I i I I I I i i I I I I i Definitions i Payments Received: Money received and posted to the account since the previous billing period. I I 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 I I I I i I I i I I I I I I I I I i I � I Secondary Account:9800 021168 4 Statement Date:02/25/15 Page:6 of 6 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/06115 Account: 9800 021168 4 Invoice: 912194 Store/City: 1525/CARMEL,IN P.O./JOB: TARK Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0000000OD158524 28W 46-IN T5 FLUORESCENT 4.00 EA 7.86 31.44 000000000155670 PROMOTIONAL BARCODE SCANN I 1.00 EA 0.00 0.00 I Subtotal: 31.44 Tax: 0.00 I Balance Due: 31.44 Mail Payments to: LOWE'S = _ --P.O.-BOX-530954 -- ATLANTA, GA 30353-0954 CITY OF CARMEL STREET -- -. Date of Sale: 02/10/15 Account: 9800 021168 4 - Invoice:/ 902771 Store/City:- 1525/CARMEL,IN P.O./JOB: SHOP Buyer:: SCHERICH BRAD — - I S.K.U. DESCRIPTION, QUANTITY UNIT PRICE EXT.PRICE 000000000069472 - 12FT FG STEP LDR 300LBCAP : 1.00 EA 246.05 246.05 000000000362040- CUIS 12 CUP COF MKR/HOT-W j 1.00 EA 94.99 94.99: 000000000155670--- -- - PROMOTIONAL-BARCODESCANN - 1.00 EA 0.00 0.00 Subtotal: 341.04 Tax: 0.00 Balance Due: 341.04 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/16/15 Account: 9800 021168 4 Invoice:. 902792 Store/City: 1525/CARMEL,IN P.O. JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I —000000000498877- -------•KOB-23-P-C BALLEND-HEX KE--- --------- - 1:00 E-A'------18:97---------18.97- — 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 18.97 Tax: 0.00 Balance Due: 18.97 h < I I I I I I I I 5879 0148 001 07 PAGE 6 of 6 COLR649A 17795 � I I I I I i I I I , � I I I I I i i I 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 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 pp Y 1 Y 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. ALLOWED 20 Lowe's IN SUM OF$ P. O. Box 530954 i Atlanta, GA 30353-0954 $1,023.29 ON ACCOUNT OF APPROPRIATION FOR i Carmel Street De artment PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-389.001 $1,023.29 1 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 FridAll � ar , 0 Stre&OxO lt%i&oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached.invoice(s)or bill(s)) 03/03/15 $1,023.2-9- 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