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Home My WebLink About244949 05/05/15 �S�q %` � CITY OF CARMEL, INDIANA VENDOR: 00352387 js �1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: S.'••""70.30' s. i° CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 244949 'M,�TON�°.` ATLANTA GA 30353.0954 CHECK DATE: 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 98002018533 11.31 GENERAL PROGRAM SUPPL 1125 4237000 98002018533 58.99 REPAIR PARTS Secondary Account:9800 201853 3 Statement Date:04125/15 Page:1 of 3 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 IICLAY'IPARKS III&I'RECI EI ZII!!I'4C-T�Tr r l ATTN AP ; 1 0204 1411 E ST CARMEL,1INT46032-3455 ' APR 3 0 2015 f i Customer Service Online at www. loWescredit.com This -account is already registered. See--your-OnIIne -Admin to get a User ID & Password Account Balance Summary Current Invoices'&Returns• $70.30 1-30 Days Past Due $0.00 .31-60 Days-Past Due - $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $70.30 Send payments to: Send Inquiries a 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 priorto 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 0154 001 07 PAGE 1 of 3 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. 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 201853 3 Statement Date:04125115 Page:2 of 3 ACCOUNT ACTIVITY Account Number , 9800 201853 3 Payments Received Date Reference Amount Description 04/12/15 0244012 $(352.54) PAYMENT RECEIVED-THANK YOU 0 F�+ Current Invoices &.Returns Date Invoice Original Due Date Store/City Reference Amount �. 03/25/15 912584 $11.31 05/15/15 1525 1862 _ CARMEL,IN p 03/26/15 902582 $58.99 05/15!15 1525 WATER TRAILER CARMEL;IN .�. Subtotal _ - $70.30 _ - APR .3 0 2015 Q -Continue- 5579 0154 001 07 PACE 2 of 3 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 201853 3 Statement Date:04/25/15 Page:3 of 3 ~ Current Invoice Details Mail Payments to: LOWE'S 1-[ Y- P.O. BOX 530954 - - ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 03/25/15 Account: 9800 201853 3 . Invoice: 912584 Store/City: 15251 CARMEL,IN P.O.I JOB: 1862 Buyer: JOHNSON BEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000211151 STEELWORKS S9 FLAT&LOCK W 3.00 EA 3.77 11.31 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 i Subtotal: 11.31 _ Tax: 0.00 Balance Due: 11.31 Mail Payments to: LOWE'S. - P.O. BOX 530954_- 1 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE - ' -,, Date of Sale: 03126/15 Account:` 9800 201853 3 Invoice: 902582 Store/City: 1525/CARMEL,'IN P.O.I JOB: WATER TRAILER p Buyer: . HART SHAWN S.K.U.__. - - -DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000369205- 2-IN LEAD FREE BALL VALVE - 1.00 EA 44.76 44.76 000000000592638 OSI 65W(11W)LED R30 SOF 1.00 EA 14.23 14.23 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 58.99 Tax: 0.00 Balance Due: 58.99 i I i I I , I � I Q I i i 5879 0154 001 07 PAGE 3 of 3 COLR649A 52996 I i I 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. 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 4/25/15 98002018533 Repair parts $ 58.99 4/25/15 98002018533 Program supplies $ 11.31 Total $ 70.30 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 i Voucher No. Warrant No. ; Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$, $ 70.30 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE Ro 33 PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 98002018533 4237000 $ 58.99 1 hereby certify that the attached invoice(s), or 1081-2 98002018533 4239039 $ 11.31 bill(s)is(are)true and correct and that the materials or services itemized thereon for ! which charge is made were ordered and freceived except i t May 4, 2015 Signature $ 70.30 Accounts,Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i