HomeMy WebLinkAbout246884 06/30/15 v;
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ ......69.29"
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 246884
ATLANTA GA 30353-0954 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 98002347056 23.65 902071
1192 4350400 98002347056 45.64 902888
Account: 9800 234705 6 Statement Date:05/25115 Page: 1 of 3
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THI,(
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
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CITY OF CARMEL INDIANA 52689
ATTN LISA STEWART
azos
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
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Account Balance Summary
Current Invoices&Returns $23.65
1-30 Days Past Due $45.64
31-60 Days Past Due
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $69.29
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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
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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 0159 001 07 PAGE 1 of 3
PAYMENT STUB
Page 2 of 3
Account: 9800 234705 6 Statement Date:05/25/15 Page:2 of 3 Account:9800 234705 6
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ACCOUNT ACTIVITY
Account Number : 9800 234705 6
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Current Invoices & Returns I
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 2] Invoices You are Paying,
05/07/15 902071 $23.65 06/15/15 1525 DISASTER RELIF 05/07/15 902071 ❑ $23.65
CARMEL,IN
Subtotal $23.65 Subtotal $23.65
Past Due Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount' - Due
Please Indicate by Invoices You are Paying
03/27/15 902888 $45.64 05/15/15 1525 NO 03/27/15 902888 ❑ $45.64
CARMEL,IN
Subtotal $45.64 - i Subtotal $45.64
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Account Balance
Summary
9800 234705 6
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I Total
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I $69.29
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5879 0159 001 07 PAGE 2 of 3 COLR649A 52689
Account: 9800 234705 6 Statement'Date:04/25/15 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: 03/27115
Account: 9800 234705 6 Invoice: � 902888
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: MINDHAM DAREN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000000935 1-3-8#2 TC WHITEWOOD BOA 5.00 PC 2.83 14.15
000000000006196 114-2-2 BIRCH 23.875-1N 2.00 PC 5.84 11.68
000000000006197 114-2-4 BIRCH 47.875-IN 1.00 EA 9.74 9.74
- 000000000306970 - GH-2-CT-2-IN-ZINC NARROW L -3:00 EA 2.36 -' - - 7.08-
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 42.65 Tax: 2.99 Balance Due: 45.64
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5879 0154 001 07 PAGE 3 of 3 COLR649A 52995
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Account: 9800 234705 6 Statement Date:05/25/15 Page: 3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL INDIANA Date of Sale: 05/07/15
Account: 9800 234705 6 Invoice: 902071
Store/City: 1525/CARMEL,IN P.O./JOB: DISASTER RELIF
Buyer: SHEEKS MIKE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000346952 3M 45YD BASIC HOME&SHOP 5.00 EA 4.73 23.65
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
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Subtotal: 23.65 —-- Tax: --U.00 --— - Balance Due: - - ,-iSff I--
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5879 0159 001 07 PAGE 3 of 3 COLR649A 52689
1
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))
05/25/15 902888 $45.64
05/25/15 902071 $23.65
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 Home Centers
IN SUM OF $
14598 Lowes Way
Carmel, IN 46033
$69.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 902888 43-504.00 $45.64 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 902071 43-504.00 $23.65
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 29, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund