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Home My WebLink About247383 07/1 5/1 5 (9, CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******283.36* CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 247383 ATLANTA GA 30353-0954 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 98002018533 91.91 98002018533 1125 4235000 98002018533 5.64 98002018533 1125 4237000 98002018533 44.76 98002018533 1125 4238000 98002018533 94.97 98002018533 1125 4238900 98002018533 23.28 98002018533 1125 4239000 98002018533 22.80 98002018533 Secondary Account:9800 201853 3 Statement Date:06/25/15 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. CARMEL CLAY PARKS & RECRE 37280 ATTN AP 1411 E 116TH ST czoe CARMEL, IN 46032-3455 Customer Service Online at www. lpwescredit.com This account is already registered. Sea .your-�D611ne Admin to 'get a User IC & Password � I i Account Balance Summary Current Invoices&Returns, $283.36 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 $283.36 TEMD JUL 201 IBY: U Send payments to: ® Send Inquiries 4 Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Odando,.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 made at a location other than such address credit may business day.If the payment is m y be delayed. -Continue- 5879 0148 Gal 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. LS1:J37 Secondary Account:9800 201853 3 Statement Date:06/25/15 Page:2 of 4 I� ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description e 06/21/15 0246420 $(884.11) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount _-0612&1'6-902444— " $73.68 07/15/151525 WEST PARK CARMEL,IN p 05/26/15 912574 $91.91 07/15/15 1525 NO CARMEL,IN 2222 05/27/15 920665 $22.80 07/15/15 1525 HAGAN-BURK CARMEL,IN 06/22/15 902076 $94.97 07/15/15 1525 BASEMENT CARMEL,IN - Subtotal $283.36 III = R -Continue- 5879 0148 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. I jUnapplied 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 1 Secondary Account:9800 201853 3 Statement Date:06/25/15 Page:3 of 4 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Dale of Sale: 05/26/15 Account: 9800 201853 3 Invoice: ' 902444 Store/City: 1525/CARMEL,IN P.O./JOB: WEST PARK Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000409087 24GT#12 3/4-IN SS SAE FL 1.00 EA 1.88 1.88 000000000409474 BCT#10-24X3/41N SS MCHIN 1.00 EA 1.88 1.88 000000000409465 8CT#10-24X1.51N SS MCHIN 1.00 EA 1.88 1.88 - aqoaaooansa -q R-1-IN..X4r)0-FT-ORC€LAG T( - --- L -6.00_ EA 3.8B- 23.28--- - 000000000369205 2-IN LEAD FREE BALL VALVE 1.00 .EA 44.76 44.76 000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00 Subtotal: 73.68 Tax: 0.00 Balance Due: 73.68 Mail Payments to: 'LOWE'S P.O.'BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&REC_RE Date of Sale: 05/26/15 Account: 9800 201853 3 Invoice: , 912574 o Store/City: 1525/CARMEL,IN P.0./JOB: NO Buyer: JOHNSON BEN r � S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000652393 20-FT TUBING 114-IN(443 3.00 EA 2.84 8.52 000000000443436 1/4-IN ID TUBING LFT(+65 3.00 LF 0.33 0.99 000000000062938 HM 25-FT 18-GA COPPER WIR 2.00 EA 4.73 9:46 000000000590693 3M SR.944N MULTI SURFAC 2.00 EA 3.78 7.56 000000000115535 QT MAGNETIC PRIMER RUST-0 1.00 EA 18.98 18.98 000000000102606 20-LB QUICK-SETTING CEMEN 1.00 EA 10.43 10.43 000000000010392 50-LB PLAY SAND 1.00 BA 2.37 2.37 000000000114193 HM 1-CT 318-IN FLAT WASH 42.00 EA 0.24 10.08 000000000114195 _ 18-8 FLAT WASH 112 42.00 EA 0.35 14.70 000000000114189 HM 1-CT 5116-IN FLAT WASH 42.00 EA 0.21 8.82 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 I Subtotal: 91.91 Tax: 0.00 Balance Due: 91.91 I i I i II i i i i -Continue- 5879 0248 001 07 PAGE 3 of 4 COLR649A 37280 ---- ---- - - - -------------- - 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:06/25/15 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/27/15 Account: 9600 201853 3 Invoice: 920665 Store/City: 15251 CARMEL,IN P.O./JOB: HAGAN-BURK Buyer: SMITH CRAIG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000090954 2-CU FT PREMIUM BROWN MUL I 12.00 EA 1.90 22.60 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 i Subtotal: 22.80 Tax: 0.00 Balance Due: 22.80 — 'P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of,Sale: 06/22115. Account: 9800 201853 3 _ Invoice: 902076 Store/City: 1525/CARMEL,IN P.O./JOB: BASEMENT Buyer.; SCHLAEGEL COURTNEYi S.KU. DESCRIPTION' QUANTITY UNIT PRICE EXT.PRICE 000000000605103 5/8-IN X 50-FT NEVERKINK' 1.00 EA 28.48 28.48 000000000309016 116-HP UTILITY PUMP(WS) 1.00 EA 66.49 66.49 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 94.97. Tax: 0.00 Balance Due: 94.97 I I i I I I I a I I 5879 0148 001 07 PAGE 4 of 4 COLR649A 37280 ■ 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 6/25/15 98002018533 Building supplies $ 5.64 6/25/15 98002018533 Repair parts $ 44.76 6/25/15- —9800201-8533-Small-tools - - - $ 94.9.7 6/25/15 98002018533 Other Maintenance supplies $ 23.28 6/25/15 98002018533 Misc $ 22.80 6/25/15 98002018533 General Program supplies $ 91.91 I Total $ 283.36 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 4 Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 283.36 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 5.64 1 hereby certify that the attached invoice(s), or 1125 98002018533 4237000 $ 44.76 bill(s).is(are)true and correct and fli1.at the 1125 98002018533 4238000 $ 94.97 .+, materials or services itemized thereon for 1125 98002018533 4238900 $ 23.28 which charge is made were ordered and 1125 98002018533 4239000 $ 22.80 received except 1082-4 98002018533 47239039 $ 91.91 i I a I July 9, 2015 Signature $ 283.36 I• Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund