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Home My WebLink About244947 05/05/2015 �%�.c�gyJ CITY OF CARMEL, INDIANA VENDOR: 00352387 J, `;,, CHECK AMOUNT: .j; ONE CIVIC SQUARE LOWE'S COMPANIES INC r �q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 244947 9,y�roN ATLANTA GA 30353-0954 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 28.98 OTHER MAINT SUPPLIES 2201 4239011 98000211684 787.53 SPECIAL DEPT SUPPLIES Secondary Account:9800 021168 4 Statement Date:04125/15 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. rrlllirlrllllrllrllllr�lllillllllllrlrrlrlrllirlilllrlillrllrllll CITY OF CARMEL STREET 54073 ATTN AP c 0304 3400 W 131ST STREET " CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is- not registered. The autrentication code is:—SFFCC185- Account Balance Summary Current Invoices;8 Returns, - - $816.51 C 1-30 Days Past Due, i 4 $0.00 31-60 Days Past Due ` $0.00 Over 60 Days Past Due $0.00 Unapplied Payments 8 Adjustments $0.00 Statement Balance $816.51 Send payments to: ® _ Send Inquiries Lowe's r (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 5pm on any business day or on any day other than a business day,at the address above,will be'credfted on the next business day.If the payment Is made at a location other than such address,credit may be delayed. -Continue- 5879 0154 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. Secondary Account:9800 021168 4 Statement Date:04/25/15 Page:2 of 4 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 0 04/17/15 0244010 $(428.22) PAYMENT RECEIVED-THANK YOU r Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 04/10/15 978837 $787.53 05/15/15 1525 — CARMEL,IN p 04/22/15 902410 -$18.09 05/15/15 1525 WALK PATH CARMEL,IN 04/22/15'"` "- 913547 $10.89 05/15/15 1525 - -CANTON CARMEL,IN Subtotal $816.51 C7 { -Continue- 5879 0154 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 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 I Secondary Account:9800 021168 4 Statement Date:04/25115 Page:3 of 4 i Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/10/15 Account: 9800 021168 4 Invoice: , 978837 Store/City: 1525/CARMEL,IN P.O./JOB: - ;, Buyer: WILLIAMS RON SHIP TO: City of Carmel Street Dep 3400 W 131ST ST _ _WESTFIELD.,-IN-46074 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000082727 ASSEMBLY CHARGE 0.00 - 1.00 EA 0.00 0.00 000000000155670 PROMOTIONAL BARCODE SCANN--" - 1.00 EA 0.00 0.00 000000000422507 BROIL KING 68-IN GRILL CO 1.00 CA 66.49 66.49 0000000001431711' 3-PC GRILLING TOOLSET 1.00 SE 9.49 9.49 000000000516730 BARON 5BLlRNER NG'GRILL-. 1.00 EA 711.55 711.55 Subtotal: 787.53 Tax:, 0.00-- Balance Due: 787.53 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/22/15 Account: 9800 021168 4 Invoice: 902410 Store/City: 1525/CARMEL,IN P.O./JOB: WALK PATH Buyer: TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000059063 HM 1-CT 1/21N X 2-1/21N C 4.00 EA 0.48 1.92 000000000063309 HM 1-CT 1/2-IN ZINC FLAT 4.00 EA 0.09 0.36 000000000063304 HM 1-CT 112-IN ZINC HEX N 4.00 EA 0.09 0.36 - --000000000063411- - HM 1-CT 112-1N HELICAL-LO 4.00 EA 0.07 -- 0.28 000000000472828 2X8X16 TREATED#2 PRIME(- 1.00 EA 15.17 15.17 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 18.09 Tax: 0.00 Balance Due: 18.09 a ' t I C C C C C Z i P i ' S , 1 -Continue- I'• 5879 0154 001 07 PAGE 3 of 4 COLR649A 54073 i i t 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 Secondary Account:9800 021168 4 Statement Date:04/25/15 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j I CITY OF CARMEL STREET Date Of Sale: 04/22/15 Account: 9800 021168 4 Invoice: , 913547 Store/City: 1525/CARMEL,IN P.O./JOB: CANTON Buyer: BENTLEY JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000010150 11'1/2-IN X 48-IN QUIKFOR 1.00 EA 8.70 8.70 000000000070967 HANDY BOX 1-7/8-IN DEEP 1 1.00 EA 0.47 0.47 000000000083165 CWD 15A RESI 3-WAY SWITCH 1.00 EA 1.41 1.41 000000000070968 HANDY BOX COVER TOGGLE SW 1.00 EA 0.31 0.31 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 �"a -- --- Tax: -000— I,IIIiIIIIIiII iII II iIII iIII 10.89Subtotal10.89 5879 - 0154 001 07 PAGE 4 of 4 COLR649A 54073 I I I� I I I Definitions Payments Received: Money received and posted to the account since the previous billing period. i i 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 i i i i i i i i i i VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 j IN SUM OF$ P. O. Box 530954 Atlanta, GA 30353-0954 $816.51 - J ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 0000 M OIIF`� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 978837 42-390.11 $787.53 1 hereby certify that the attached-invoice(s), or 2201 913547 42-389.00 $10.89 bill(s) is (are) true and correct and that the 2201 902410 42-389.00 $18.09 materials or services itemized thereon for which charge is made were ordered and received except T u sda ril 30 2015 -%a--V%Z %'V lyt Tf a et Commix§i®MF 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)) 04/10/15 978837 $787.53 04/22/15 913547 $10.89 04/22/15 902410 $18.09 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