244010 04/08/2015 *F. CITY OF CARMEL, INDIANA VENDOR: 00352387
® it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******428.22*
Q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 244010
ATLANTA GA 30353-0954 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 428.22 REPAIR PARTS
Secondary Account:9800 021168 4 Statement Date:03/25/15 Page: 1 of 5
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.
CITY OF CARMEL STREET 53540
ATTN AP 0303
3400 W 131ST STREET
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC286
Account Balance Summary
Current Invoices&Returns $428.22
1-30 Days Past Due $0.00
31-60 Days Past Due $0.00
s Over 60 Days Past Due $0.00
v Unapplied Payments&Adjustments $0.00
Statement Balance $428.22
Send payments to: oma, Send Inquiries
Lowe's (not payments)to:
P.O.Box 530954 P.O.Box 965054
Atlanta GA 30353-0954 Orlando,FL 32896-5054
FAM For Customer Service:call 1-866-232-7443
qIME
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.
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5879 0148 001 07 PAGE 1 of 5
Secondary Account:9800 021168 4 Statement Date:03/25/15 Page:2 of 5
ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Payments Received
Date Reference Amount Description
0
03/19/15 0243003 $(1,023.29) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
03/02/15 909202 $116.84 04/15/15 1525 MAILBOXES
CARMEL,IN
03/10/15 912534 $2.82 04/15/15 1525 NONE
CARMEL,IN
e 03/12/15 902859 $86.69 04/15/15 1525 MAILBOXES
CARMEL,IN
03/13/15 902929 $7.95 04/15/15 1525 MAILBOX
CARMEL,IN
03/18/15 911376 $48.20 04/15/15 1525 MAILBOXES
CARMEL,IN
03/19/15 912575 $129.78 04/15/15 1525 FOUNTAINS
_® CARMEL,IN
03/20/15 913829 $35.94 04/15/15 1525 MAIL BOX
CARMEL,IN
Subtotal $428.22
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5879 0148 001 07 PACE 2 of 5
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Secondary Account:9800 021168 4 Statement Date:03/25/15 Page:3 of 5
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/02115
Account: 9800 021168 4 Invoice: ' 909202
o Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000292682 36-IN BLK CABLE TIES 15-B 3.00 BA 8.57 25.71
000000000317684 ST 2-CT 36-IN COATED HOOK 2.00 EA 2.83 5.66
000000000423283 PM LG STEEL CROSS ARM POS 1.00 EA 85.47 85.47
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 116.84 Tax: 0.00 Balance Due: 116.84
Mail Payments to: LOWE'S
P.O. BOX 530954
® ATLANTA, GA 30353-0954
®_ CITY OF CARMEL STREET Date of Sale: 03110/15
® Account: 9800 021168 4 Invoice: 912534
Store/City: 1525/CARMEL,IN P.O.I JOB: NONE
Buyer: COFFEY TIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000335786 JH SHUR-LINE PAINT CAN LI 1.00 EA 2.82 2.82
®_ 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 2.82 Tax: 0.00 Balance Due: 2.82
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/12/15
Account: 9800 021168 4 Invoice: � 902859
Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOXES
Buyer_ SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000000951 1-6-8#2 TC WHITEWOOD BOA 6.00 PC 4.16 24.96
z 000000000048677 #1 SEVILLE-BRZ WBRSHED 1.00 EA 61.73 61.73
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 86.69 Tax: 0.00 Balance Due: 86.69
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5879 0148 001 07 PAGE 3 of 5 COLR649A 53540
Secondary Account:9800 021168 4 Statement Date:03/25/15 Page:4 of 5
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/13/15
Account: 9800 021168 4 Invoice: 902929
Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000444956 4X4X8 TREATED#2 GRADE( 1.00 EA 7.95 7.95
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 7.95 Tax: 0.00 Balance Due: 7.95
Mail Payments to: LOWE'S
P.-O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/18/15
Account: 9800 021168 4 Invoice: 911376
Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
e 000000000006005 2X4X96 KD WW SELECT STUD 1.00 EA 2.55 2.55
000000000459008 KB 6-CT 2-IN BITS T-15 20 2.00 EA 5.68 11.36
000000000317659 ST 4-CT LT DUTY SURFACE A 1.00 EA 4.73 4.73
®_ 000000000459072 KB 5-CT 2-IN#2 PHILLIP P 1.00 EA 4.92 4.92
000000000071711 ST 10-FT RATCHET TIEDWN 4 2.00 EA 12.32 24.64
_ 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 48.20 Tax: 0.00 Balance Due: 48.20
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/19/15
Account: 9800 021168 4 Invoice: 912575
Store/City: 1525/CARMEL,IN P.O./JOB: FOUNTAINS
Buyer: KALOGEROS GEORGE(MIKE)
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000248921 3/4-IN QTR TURN BOILR DRN 2.00 EA 9.07 18.14
a 000000000023912 1-1/4-IN SCH40 BSHNG 4381 3.00 EA 1.12 3.36
000000000228440 MAX 4000PSI PRO GUN KIT 1.00 PC 56.98 56.98
000000000101625 40FT FLEX PW HSE(+663928 1.00 EA 51.30 51.30
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 129.78 Tax: 0.00 Balance Due: 129.78
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5879 0148 001 07 PAGE 4 of 5 COLR649A 53540
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Secondary Account:9800 021168 4 Statement Date:03/25/15 Page: 5 of 5
Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 03/20115
Account: 9800 021168 4 Invoice: , 913829
Store/City: 1525/CARMEL,IN P.O.I JOB: MAIL BOX
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000225870 MAX 1 L 1-518-IN 305SS SC 2.00 EA 14.21 28.42
000000000336610 H SP#10 SS FLAT WASHER 4.00 EA 1.88 7.52
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 35.94 Tax: 0.00 Balance Due: 35.94
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5879 0148 001 07 PAGE 5 of 5 COLR649A 53540
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))
03/31/15 $428.22
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
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$428.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I I 42-370.00 I $428.22 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
UW 2015
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund