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.
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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
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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
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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)
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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
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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
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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