244012 04/08/2015 +W CRAM
;• CITY OF CARMEL, INDIANA VENDOR: 00352387
® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******352.54*
=4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 244012
?y�,dH,�o, ATLANTA GA 30353-0954 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 98002018533 18.98 GENERAL PROGRAM SUPPL
1125 4235000 98002018533 112.90 BUILDING MATERIAL
1125 4238000 98002018533 128.02 SMALL TOOLS & MINOR E
1125 4239000 98002018533 92.64 MISCELLANEOUS SUPPLIE
Secondary Account:9800 201853 3 (State/ ment Date:03/25/15 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.
CARMEL CLAY PARKS & RECRE 50408
ATTN AP 0203
1411 E 116TH ST
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
MM
Account Balance Summary
Current Invoices&Returns $352.54
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
e Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
= Statement Balance $352.54
�,� MAR 3 0 2015
BY:
Send payments to: Fff5 uli4l 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 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 other than such address,credit may be
delayed.
-Continue-
5879 0148 001 07 PAGE 1 of 4
Secondary Account:9800 201853 3 Statement Date:03/25/15 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
03/13/15 0243006 $(155.62) PAYMENT RECEIVED-THANK YOU
0
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
02/26/15 902188 $92.64 04/15/15 1525 MAINTENANCE IN
_ CARMEL,IN
03/16/15 902473 $112.90 04/15/15 1525 WEST PARK
CARMEL,IN
03/20/15 901227 $128.02 04/15/15 1525 CENTRAL PARK
CARMEL,IN
03/24/15 909439 $18.98 04/15/15 1525 NO
CARMEL,IN
Subtotal $352.54
s
e
MAR 3 0 2015
r
Q
-Continue-
5879 0148 001 07 PAGE 2 of 4
Secondary Account:9800 201853 3 Statement Date:03/25/15 Page:3 of 4
Current Invoice Details MAR 3,0 2015
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 02/26/15
Account: 9800 201853 3 Invoice: 902188
Store/City: 1525/CARMEL,IN P.O./JOB: MAINTENANCE INV
Buyer: HART SHAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000134917 OPR 50-LB PERMNT ASPHALT 4.00 EA 11.29 45.16
000000000339949 241N X 361N 5-TIER BLK VE 1.00 EA 47.48 47.48
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subioial: --92.64 - -Tax---0.00 Balance Due: 62.54
Mail Payments to: LOWE'S
P.O. BOX 530954
® ATLANTA, GA 30353.-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 03/16/15
® Account,: 9800 201853 3 Invoice: 902473
Store/City: 1525/CARMEL;IN P.O./JOB: WEST PARK
Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
® 000000000134917 QPR 50-LB PERMNT ASPHALT 10.00 EA 11.29 112.90
® 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 112.90 Tax: 0.00 Balance Due: 112.90
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 03/20/15
Account: 9800 201853 3 Invoice: 901227
Store/City: 1525/CARMEL,IN P.O./JOB: CENTRAL PARK
Buyer: BURNETT ANDREW
S:K.U: DESCRIPTION QUANTITY UNIT PRICE- EXT.PRICE--
000000000158326 20OFT GLO ORANGE FLAGGING 4.00 EA 1.89 7.56
000000000158475 20OFT GLO PINK FLAGGING T 4.00 EA 1.89 7.56
a 000000000134917 QPR 50-LB PERMNT ASPHALT 10.00 EA 11.29 112.90
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
I
Subtotal: 128.02 Tax: 0.00 Balance Due: 128.02
-Continue-
5879 0148 001 07 PAGE 3 of 4 COLR649A 50408
Secondary Account:9800 201853 3 Statement Date:03/25/15 Page:4 of 4
Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954 -J
CARMEL CLAY PARKS&RECRE Dale of Sale: 03/24/15
Account: 9800 201853 3 Invoice: ' 909439
Store/City: 1525/CARMEL,IN P.O.I JOB: NO
Buyer: JOHNSON BEN ,
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000552511 IRWIN 4-PC 2-IN HANDI CLA 1.00 EA 18.98 18.98
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 18.98 Tax: 0.00 Balance Due: 18.98
I
� I
a
I
I
I
I
i
5879 0148 001 07 PAGE 4 of 4 COLR649A 50408
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
3/25/15 98002018533 Building supplies $ 112.90
3/25/15 98002018533 Small tools $ 128.02
3/25/15 98002018533 Misc $ 92.64
3/25/15 98002018533 General Program supplies $ 18.98
Total $ 352.54
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
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 352.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#orBoard Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1125 _ 98002018533- 4235000 . $ .. 112.90 1 hereby certify that the attached invoice(s), or
1125 98002018533 4238000 $ 128.02 bill(s) is(are)true and correct and that the
1125 9800201,8533 4239000 $ 92.64 materials or services itemized thereon for
10.81-10 98002018533 4239039 $ 18.98 , which charge is made were ordered and
received except
April 2, 2015
i
t
Signature
$ _ 352.54 { Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund i