The URL can be used to link to this page

243006 03/11/15 J! �� CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******155.62* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 243006 9M(iON�� ATLANTA GA 30353-0954 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 98002018533 67.73 BUILDING MATERIAL 1125 4238900 98002018533 42.73 OTHER MAINT SUPPLIES 1125 4350100 98002018533 45.16 BUILDING REPAIRS & MA � rD rAR 0,� 2015 Secondary Account:9800 201853 3 State ��03�5L15 Page:l o 3 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. II'I'I�Irll�lllllll�l�l�rl�Ilrl�lllll�ll�lllll��lllllilll�ll��rli CARMEL CLAY PARKS & RECRE 31207 ATTN 1411 EAP P116TH 3T C20 CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password Account Balance Summary 'Current'Invoices&Retums i $155.62 1-30 Days Past Due I- $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 VOW- Unapplied Payments&Adjustments $0.00 Statement Balance $155.62 d� Send payments to: Send Inquiries a �p Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 j 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 Spm 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 otherdhan such address,credit may be delayed. -Continue- 5879 0248 001 07 PAGE 1 of 3 -- - - - -_-- 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:02/25/15 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 0 02/06/15 0241775 $(510,80) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 01/28/15 912534 $42,73 03/15/15 1525 XX-1651 — -- -- - - - CARMEL,11 p 02/04/15 902894 $45,16 03/15/15 1525 1679 CARMEL,IN p 02117/15,` 902896 $67.73 03/15/15 1525 AO CARMEL,IN Subtotal _. $155.62_ it a -Continue- 5679 0148 001 07 PAGE 2 of 3 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 j 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:02/25/15 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01/28/15 Account: 9800 201853 3 Invoice: 912534 o Store/City: 1525/CARMEL,IN P.O.I JOB: XX-1651 Buyer: SMITH CRAIG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000075153 3/4-IN X 75-FT CNTRTR HSI I 1.00 EA 42.73 42.73 000000000155670 PROMOTIONAL BARCODE SCANN i 1.00 EA 0.00 0.00 Subtotal: 42.73 Tax: 0.00 Balance Due: 42.73 Mall Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 02/04/15 Account: , 9800 201853 3 = Invoice: ! 902894 Store/City: 1525/CARMEL,:IN P.O./JOB 1679 =� Buyer:e• : '-BURNETT ANDREW , S.K.U. DESCRIPTION QUINTITY UNIT PRICE EXT.PRICE 000000000134917 QPR 50-LB PERMNT ASPHALT 4.00 EA 11.29 45.16 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 45.16 Tax: 0.00 I Balance Due: 45.16 Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sae: 02/17/15 Account: 9800 201853 3 Invoice: 902896 Store/City: 15251 CARMEL,IN P.O./JOBi: AO Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE _ EXT.PRICE. _- 000O00000045028 VAPOR CEILING LIGHT WITH 1.00 EA 25.63 25.63 000000000308981 GH 5-1/2-IN ZINC UTILITY 4.00 EA 3.12 12.48 000000000308977 GH 3-IN ZINC BROAD HINGE 1.00 EA 3.49 3.49 000000000309008 GH 6-IN ZINC SWIVEL HASP 1.00 EA 6.57 6.57 000000000251252 ALI 6-13C 9X11.SANDPAPER 5 4.00 EA 4.89 19.56 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 67.73 Tax: 0.00 Balance Due: 67.73 I I I I 5879 0148 001 07 PAGE 3 of 3 COLR649A 31207 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. i Unapplied Payments & A►djustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. 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. e -- 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 2/25/15 98002018533 Building supplies $ 67.73 2/25/15 98002018533 Other Maint supplies $ 42.73 2/25/15 98002018533 Building Repairs &Maint $ 45.16 Total $ 155.62 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 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 166.62 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund � 00 i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 67.73 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238900 $ 42.73 bill(s)is(are)true and correct and that the 1125 98002018533 4350100 $ 45.16 materials or services itemized thereon for which charge is made were ordered and received except March 5, 2015 i I Signature $ 155.62 i Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund j i I I I I