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Home My WebLink About244013 04/08/15 1+W C*q*R! CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $********86.42" ro CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 244013 vMtroN,ep ATLANTA GA 30353-0954 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 98002347056 86.42 SMALL TOOLS & MINOR E Account: 9800 234705 6 Statement Date(03/25/15 P ge a1 of 3 d ,„ 5% EVERYDAY CREDIT DISCOUNT WASkPPLIEDuAT POINT�OFr SALE FOR ALL QUALIFYING I NVO I GE'S THAT APPEAR ON,�iT.H I S STATEMENT. PLEASE CONSULT YOUR\ORhGINAL SALES,.--' '' RECEIPT FOR LINE ITEM DETAIL ON"TkE 5% SAVINGS".' I��II�I�II�I�111�1��1��11��1�1111111111��"�I��II��II��ll�l��ll� CITY OF CARMEL INDIANA 51822 ATTN LISA STEWART 0203 ONE CIVIC SQUARE 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 Invoices&Returns 6 \ $86.42 31-60 Days Past Due / $0.00 ® Over 60 Days Past Due $0.00 ® Unapplied Payments&Adjustments $0.00 sum Statement Balance ` a Send payments to: 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 klmff 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 3 Account: 9800 234705 6 Statement Date:03/25/15 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: 02/25/15 Account: 9800 234705 6 Invoice: 910219 Store/City: 1525/CARMEL,IN P.O./JOB: 2340 Buyer: BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000009355 1-12-2 RED OAK BOARD 1.00 EA 15.27 15.27 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 15.27 Tax: 0.00 Balance Due: 15.27 = Mail Payments to: LOWE'S P.O. BOX 530954 ® ATLANTA, GA 30353-0954 e CITY OF CARMEL INDIANA Date of Sale: 03/11/15 Account: 9800 234705 6 Invoice: , 902591 _= Store/City: 1525/CARMEL„IN P.O./JOB: RUTTI Buyer: SHEEKS MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® 000000000569177 LUX-PRO LP630C LED FLASHL 1.00 EA 28.47 28.47 000000000090102 JH STAN 25-FT TAPE MEASUR 1.00 EA 18.97 18.97 000000000464308 SW GFCI TESTER 1.00 EA 7.58 7.58 000000000464285 SW NCV TESTER WITH FLSHLG 1.00 EA 16.13 16.13 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 71.15 Tax: 0.00 Balance Due: 71.15 i I r a 5879 0148 001 07 PAGE 3 of 3 COLR649A 51822 I PAYMENT STUB i Page 2 of 3 Account: 9800 234705 6 Statement Date:03/25/15 Page:2 of 3 Account:9800 234705 6 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by ] Invoices You are Paying o I 02/25/15 910219 $15.27 04/15/15 1525 2340 02/25/15 910219 ❑ $15.27 CARMEL,IN 03/11/15 902591 $71.15 04/15/15 1525 RUTH 03/11/15 902591 ❑ $71.15 CARMEL,IN Subtotal $86.42 Subtotal $86.42 I Past Due.Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount ue PleaseIndii aby❑ Invoices You ar aying 01/28/15 _ 902688 $106.2 03 /15 1525 SMAR BOARD 01/28/15 9 688 $106.29 CARMEL,IN C 01/29/15 902888 $9 03/15/15 1525 DOCS 01/29/15/X90 888 El $92.38 CARMEL,IN 02/06/15 i 902233 $74.97 0 15115 1525 DOCS 02/06" 902233 $74.97 ® CARMEL,IN 02/12/15 90234 $32.21 03/15 1525 DOCS DOWNSTAIR 12115 902234 ❑ $32.21 _/ CARMEL,IN ® Subtotal $305.85 / Subtotal 305.85 i ® I I I 4 I � N I= I @ N Account Balance Summary 9800 234705 6 Total $392.27 -Continue- 5879 0148 001 07 PAGE 2 of 3 COLR649A 51822 I VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's Home Centers IN sum OF $ 14598 Lowes Way Carmel, IN 46033 $86.42 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS l gDe R,3Loo 5 6 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 910219 I 42-380.00 I $86.42 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 Friday, April 03, 2015 / 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)) 03/25/15 910219 $86.42 i 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 20Clerk-Treasurer