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Home My WebLink About243269 03/18/15 �t Cep- CITY OF CARMEL, INDIANA VENDOR: 00352387 �1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******315.38* r. =q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 243269 9M�>Orl � ATLANTA GA 30353-0954 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4237000 98002347056 315.38 REPAIR PARTS Account: 9800 234705 6 Statement Date:02/25/15 Page:1 of 4 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. IIIIIIIII"III:lullll:l:11111'I'11'Illlllllll'Illllllllll'Illlll � CITY OF CARMEL INDIANA 29185 ATTN LISA STEWART ONE CIVIC SQUARE czoz ATTN: JIM SPELBRING CARMEL, IN 46032-2584 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;lnvolces&Returns $305.85 .� , 1-30 Days Past Due i $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $9.53 Unapplled`Payments&Adjustments $0.00 Statement Balance . $315.38 r Ecav _- MAR -32015 DO , I d� Send payments to; Send Inquiries �p Lowe's (not payments)to: P.O,Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 I 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 4 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. Account: 9800 234705 6 Statement Date:02/25/15 Page:2 of 4 flftj ACCOUNT ACTIVITY Account Number : 9800 234705 6 Payments Received Date Reference Amount Description e 02/20/15 0241776 $(460.61) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 01/28/15.- 902688 $106.29 03/15/15 - 1525 WAR BOARD p 01129/15 902888 $92.38 03/15/15 1525 DOCS CARMEL,IN 02/06/15 902233 $74.97 03/15/15 1525 DOCS - CARMEL,IN - 02/12/15 902234 $32.21 03/15/15 1525 DOCS DOWNSTAIR - CARMEL;IN Subtotal $305.85 Past'Due'Invoices &Returns Date _ _ Invoice "'--Original Due-Date-Store/City Reference Amount 11/20/14 901278 $9.53 12/15/14 1525 KERNS CT CARMEL,IN Subtotal $9.53 -Continue- 5879 0248 001 07 PAGE 2 of 4 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 II 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 f IL71:L't� i ' I Account: 9800 234705 6 Statement Date:02125115 Page:3 of 4 Current Invoice Details i I Mail Payments to; LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 i CITY OF CARMEL INDIANA Date of Sale: 01/28/15 Account: 9800 234705 6 Invoice: 902688 o Store/City: 15251 CARMEL,IN P.O.I JOB: SMAR BOARD Buyer: SHEEKS MIKE S.K.U, DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000479770 37-80-IN FIXD TLT TV MNT 1.00 EA 66.48 66.48 000000000008328 1 GAL WNDSHLD WSHR FLD(+ 1.00 EA 1.87 1.87 000000000242128 2FT 12/3 BLK OUTDOOR 3 TA 1.00 EA 12.32 12.32 _= 000000000170224 15FT 3 OUTLET INDOOR CORD1.00 EA 16.12 _ "16.12 000000000133193 TGLR 20CT 5/8-IN-3/4-IN ,e 1.00 EA 7.56 7.58 000000000063353 HM 1-CT 5116-IN X 2-IN Z 12.00 EA 0.16 1.92 000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00 Subtotal; 10629 Tax: 0,00 Balance Due: 106.29 C Mall Payments'to: LOWE'S --- P.'WBOX 530954' - ATLANTA,GA 30353-09541 CITY OF CARMEL INDIANA Date of Sale: 01/29/15 Account: 9800 234705 6 Invoice: I 902888 Store/City: 1525/CARMEL,IN P.O. JOB: DOCS Buyer, SHEEKS MIKE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000479770 37-80-IN FIXD TLT TV MNT 1.00 EA 66.48 66.48 000000000107314 COBRA 4CT 1/4-IN X 3-IN D 1 2.00 PC 8.53 17.06 000000000072559 1-GANG UNBRKBLE OUTLET PL 1 1.00 EA 0.33 0.33 00000000013303, TGLR 20CT 5/8-IN-314-IN 1.00 EA 7.58 7.58 000000000058124 FLT WSHRS SAE 1/416CT 1 1.00 EA 0.93 0.93 000000000155670 PROMOTIONAL BARCODE SCANN i 1.00 EA 0.00 0.00 Subtotal; 92.36 Tax: 0.00 Balance Due: 92.38 Mail Payments to: LOWE'S 1 P.O. BOX 530954 1 ATLANTA, GA 30353-0954 j I CITY OF CARMEL INDIANA Date of Sale: 02/06/15 Account: 9800 234705 6 Invoice: 1 902233 Store/City: 1525/CARMEL,IN P.O.I JOB: DOCS Buyer: SHEEKS MIKE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000115648 TGLR 2-CT 1/4-IN HD TOGGL 3.00 EA 2.83 8.49 000000000479770 37-80-IN F[XD TLT TV MNT 1.00 EA 66.48 66.48 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 74.97 Tax: 0.00 Balance Due: 74,97 i -Continue- 5879 0148 001 07 PAGE 3 of 4 COLR649A 29185 I i i i i i f 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. - 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 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 1 I I � I I I Account: 9800 234705 6 Statement Date:02/25/15 Page:4 of 4 I Mall Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale:- 02/12115 Account: 9800 234705 6 Invoice: I 902234 Store/City: 1525/CARMEL,IN P.O./JOB: DOCS DOWNSTAIRS Buyer: SHEEKS MIKE o S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000242172 25-FT 14/3 COLD WEATHER C 1.00 EA 28.47 28.47 000000000070990 1-GANG 14-CU IN PVC OLD W 2.00 EA 0.93 1.86 000000000078775 1-GANG UNBRKBLE BLANK PL 2.00 EA 0.94 1.88 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 _ Subtotal: 32.21 Tax: 0.00 i Balance Due: 32.21 a I i I " I 1 " I I a I I I I I I I I I I I I I I I 5879 0148 001 07 PAGE 4 of 4 ICOLR649A 29185 I I i i i i i i i i i i � 1 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 & 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 https://www.onlinecrediteenter4.com/commercialgen2/accountovervie... PAYMENT ADDRESS Lowe's P.O.Box 530954 Atlanta,GA 30353 Invoice#901278 Transaction#: PO#: KERNS CT Update Sale Date: 11/20/2014 Store: 1525 Authorisation: 001039 Register#: SKU Description Qty Unit Price Ex Price 000000000489023 5/4X6X8 STANDARD DECKING( 2 EA 54.34$8.68 000000000007470 2"X2"X36"BALUSTER ABE I EA $0.85$0.85 000000000155670 PROMOTIONAL DISCOUNT APPL 1 EA $0.00$0.00 SALES TAX 1 EA $0.00$0.00 Subtotal: $9.53 Tax: $0.00 Total Invoice: $9.53 Pay Invoice Print Invoice Download Close 1 of 1 3/11/2015 4:12 PM VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's Home Centers IN SUM OF$ 14598 Lowes Way Carmel, IN 46033 $315.38 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1192 1?688,902233,902] 42-370.00 I $315.38 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 onday Mar 1 15 Director 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)) 02/25/15 2688,902233,9022 $315.38 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