Loading...
247620 07/15/15 o•c,g4f� CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******456.05* f?. _� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 247620 9�''lr6e"�O` ATLANTA GA 30353-0954 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 456.05 98000211684 Secondary Account:9800 021168 4 Statement Date:06/25/15 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. ' ui�ur�lnllrllul'Il�llli�lrllll��l�l�r"'l��l��nll���lll�lrll CITY OF CARMEL STREET 54857 ATTN AP 0306 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SFFCC586 Account Balance Summary Currentlnvoices&Returns $456.05 1-30 Days Past Due _ $;0.00 31-60 bays Past Due - $'0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $456.05 d� Send payments to: o-m Send Inquiries �p 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 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 5 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:06/25/15 .Page:2 of 5 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 06/01/15 912079 $16.79 07/15/15 1525 241 CARMEL,IN 06/02/15 912474 $21.95 07/15/15 1525 241FOUNTAINS CARMEL,IN 06/03/15 909604 $28.44 07/15/15 1525 SPRAYER CARMEL,IN 06/10/15 911091 $132.05 07/15/15 1525 241 FOUNTAINS CARMEL,IN 06/17/15 9.11880 $29.81. 07/15/15 1525 SIGN TRUCK CARMEL,IN 06/18/15 902269 $160.55 07/15/15 1525 ' SIGN TRUCK CARMEL,IN._ 06/19/15 915930 $(132.05) 07/15/15 1525 241 CARMEL,IN 06/19/15 915931 $136.78 07/15/15.. _. 1525. - .241 FOUNTAINS CARMEL,IN 06/24/15 911583 $61.73' 07/15/15 1525 REFECTING POOL �. CARMEL,IN Subtotal $456.05 e -Continue- 5879 0148 001 07 PAGE 2 of 5 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. Secondary Account:9800 021168 4 Statement Date:06/25/15 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06101/15 Account: 9800 021168 4 Invoice: 912079 Store/City: 1525/CARMEL,IN P.O.I JOB: 241 Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000022718 1-112-IN SCH40 ELBOW 4070 2.00 EA 1.33 2.66 000000000022716 1-112-IN SCH40 ELBOW 4090 4.00 EA 1.87 7.48 000000000023395 2-IN PVC SANITARY TEE 400 1.00 PC 1.60 1.60 000000000023423 _ 2-IN PVC COMBO TEE WYE 50 Ind PC 3.17 _ _ _3.17 000000000023310 2-INX1.5-IN PVC BUSHNG 10 2.00 PC 0.94 1.88 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 16.79 Tax: 0.00 Balance Due: 16.79 Mail Payments to: LOWE'S - P.O.'BOX 530954 -- ATLANTA,-GA 30353-0954' CITY OF CARMEL STREET Date of Sale: 06/02/15 Account: 9800021168 4 Invoice: 912474 Store/City: 1525/CARMEL,IN P.O. JOB: 241FOUNTAINS Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000002317 1/2°ONE HOLE RIGID STRAP 2.00 BA 0.57 1.14 000000000240411 1/2 NM ULTRATITE CONDUIT 1.00 EA 9.47 9.47 000000000039340 #700 TAPE 1 UNIT 3M 2.00 EA 1.89 3.78 it 000000000045849 #33+PROFESSIONAL TAPE 3 1.00 EA 3.78 338 000000000019371 #88 HEAVY DUTY TAPE 3M 1.00 EA 3.78 3.78 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 21.95 Tax: 0.00 Balance Due: 21.95 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06/03/15 Account: 9800 021168 4 Invoice: 1 909604 Store/City: 1525/CARMEL,IN P.O./JOB: SPRAYER Buyer: HIGGIBOTHAM MATT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000033375 SMITH PRO WAND&VALVE PA 2.00 EA 14.22 28.44 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 28.44 Tax: 0.00 Balance Due: 28.44 i -Continue- 5879 0148 001 07 PAGE 3 of 5 COLR649A 54857 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:06/25/15 Page:4 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06/10/15 Account: 9800 021168 4 Invoice: i 911091 Store/City: 1525/CARMEL,IN P.O./JOB: 241 FOUNTAINS Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000549711 SHOP-VAC 16-GAL 6.5 PEAK 1.00 EA 132.05 132.05 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 132.05 Tax: 0.00 Balance Due: 132.05 Mail Payments to: LOWE'S ATLANTA, GA 30353-0954 CITY OF CARMEL STREET - Date of Sale: 06/17/15 Account: 9800 021168 4 Invoice: 911880 Store/City:- 1525/CARMEL,IN P.O./JOB: SIGN TRUCK Buyer: I OTTINGER MARK - c S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000068085 DW 3/8-IN;QUICKCONNECT IM 1.00 EA 29.81 29.81 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 . EA 0.00 0.00 Subtotal: 29.81 Tax: 0.00 Balance Due: 29.81 — I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06/18/15 Account: 9800 021168 4 Invoice: 902269 Store/City: 1525/CARMEL,IN P.O./JOB: SIGN TRUCK Buyer: OTTINGER MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000209687 KOB 48-IN SIDE MOUNT BOX j 1.00 EA 160.55 160.55 —000000000155670 PROMOTIONAL.BARGQDE_SCANN 1 Q0_EA______-00 0.09 Subtotal: 160.55 Tax: 0.00 Balance Due: 160.55 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06/19/15 Account: 9800 021168 4 Invoice: 1 915930 Store/City: 1525/CARMEL,IN P.O.I JOB: 241 Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000549711 SHOP-VAC 16-GAL 6.5 PEAK 1.00 EA (132.05) (132.05) Subtotal: (132.05) Tax: 0.00 Balance Due: (132.05) -Continue- 5879 0148 001 07 PAGE 4 of 5 COLR649A, ' 54857 1 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-rnerchandise credits that have been applied to the account, but not applied to a specific invoice. LS.l:'137 Secondary Account:9800 021168 4 Statement Date:06/25115 Page:5 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06/19/15 Account: 9800 021168 4 Invoice: 915931 Store/City: 1525/CARMEL,IN P.O./JOB: 241 FOUNTAINS Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023851 32-OZ PVC CEMENT HVY DUT 1.00 EA 11.68 11.68 000000000549711 SHOP-VAC 16-GAL 6.5 PEAK 1.00 EA 125.10 125.10 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 136.78 Tax: 0.00 Balance Due: 136.78 Mail Payments to: �- ---^ COWE'S P.O.'BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET s Date of Sale: 06/24/15 Account: 9800 021168 4Invoice: 911583 .Store/City: 1525/CARMELIN i_. P.O.IJO�: REFECTING POOL Buyer: WILLIAMS RON S.K.U. I--.-, =- I 'DESCRIPTION-, �;"�� QUANTITY UNIT PRICE EXT.PRICE 000000000186797 - BHK 30-FT X 50=FT BLUE/GR 1.00 EA 61.73 61.73 PROMOTIONAL BARCODE-SCANN.-- - j 1.00 EA 0.00 0.00 Subtotal: 61.73 Tax: 0.00 Balance Due: 61.73 j I . I I 5879 0148 001 07 PAGE 5 of 5 COLR649A 54857 i 1 j 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $456.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department Q. Db0 al I W+ — PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 42-389.00 $456.05 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 h r 2015 S F6eR�fflMi?s�S ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 07/01/15 $456.05 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