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Home My WebLink About247384 07/15/15 �% E atff CITY OF CARMEL, INDIANA VENDOR: 00352387 (;® `i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******1 17.61* s ?? CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 247384 ��roN�, ATLANTA GA 30353-0954 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4238000 98002347056 109.45 SMALL TOOLS & MINOR E 1205 4350100 98002347056 8.16 98002347056 I Account: 9800 234705 6 Statement.Date:.06/25/15. Page:39f 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 06/01/15 Account: 9800 234705 6 Invoice: 902995 Store/City: 1525/CARMEL,IN P.O. JOB: CARS Buyer: . SHEEKS MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000150923 16-FT 2-GUAGE JUMPER CABL 2.00 PC 28.48 56.96 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 56.96 Tax: 0.00 Balance Due: 56.96 Mail Payments to L01NE'S - - P 0 BOX 53U954 + e ATLANTA,SGA 30353 095`4 CITY OF CARMEL INDIANA L Date dSale: 06/04/15 Account 9600 234705 6; Invoice: 911600 StorelCdy 1525/CARMEL IN P.O./JOB: 2340 l3uyer BARNES JEFF, DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023407 3-IN PVC TEST CAP 12.00 PC 0.68 8.16 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 8.16 Tax: 0.00 Balance Due: 8.16 Mail Payments to: LOWE'S P.O. BOX.530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 06/20/15 Account: 9800 234705 6 'Invoice: 910674 Store/City: 1525/CARMEL,IN P.O./JOB: PARTY TIME Buyer: LIGGETT BRENT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000672923 KOB 47PC 2-IN-1 DRUDRIVE 1.00 EA 22.47 22.47 000000000579894 KOBALT 46PC POWER DRIVING 1.00 EA 15.27 15.27 000000000420611 JH DW ROUTER SFTY GLASSES 1.00 EA 8.07 8.07 000000000056021 BH SP SHEETERS 10X1 40CT 1.00 EA 4.92 4.92 000000000058501 PPH SELF DRIL 10X1 6CT 2.00 EA 0.88 1.76 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 LA 0.00 0.00 Subtotal: 52.49 Tax: 0.00 Balance Due: 52.49 5879 0148 001 07 PAGE 3 of 3 COLR649A 38508 I j ` S-�7 Io I Fwe LOWE'S HOME CENTERS, LLC 14598 LOWES WAY I CARMEL, IN 46033 (317) 566-8124 - SALE — SALESN: S1525CTl 1892278 TRANSI: 80422936 06-04-15 23407 3-IN PUC TEST CAP 8.16 0.72 DISCOUNT EACH -0.04 12 0 0.68 SUBTOTAL: 8.16 I TOTAL TAX: 0.00 INVOICE 11600 TOTAL: 8.16 LAR: 8.16 TOTAL DISCOUNT: 0-48 LAR:XXXXXXXXXXXX7056 AMOUNT:8.16 AUTHCO:000868 SWIPED REFID: 06/04/15 09:02:34 LAR PO: 2340 ACCOUNT NAME: CITY OF CARMEL INDIANA AUTH BUYER: BARNES JEFF ACCOUNT WILL. BE BILLED UPON MERCHANDISE TRANSACTION DATE FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS FROM TRANSACTION DATE-FOR SOS OR DIRECT DELIVERY MERCHANDISE. � r STORE: 1525 TERMINAL: 11 06/04/15 09:02:45 #i OF ITEMS PURCHASED: 12 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! IF YOU FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. * YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO YIN A $5,000 LOVE'S GIFT CARD! $ * iREGISTRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA * TARJETA DE REGALO DE LOWE'S DE $5000! # REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY * WITHIN ONE WEEK AT: uvv.loves.com/survey Y 0 U R I D A 11600 1525 155 * * Gin mmruncr MCP[CCApV Tn rVP AA UTN VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ PO Box 530954 Atlanta, GA 30353-0954 $8.16 ON ACCOUNT OF APPROPRIATION FOR Administration Department q� osze PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 911600 I 43-501.00 I $8.16 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 Monday, July 13, 2015 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/04/15 911600 $8.16 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 �7 Account: 9800 234705 6 Statement Date:06/25/15 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. CITY OF CARMEL INDIANA 38508 ATTN LISA STEWART 0206 ONE CIVIC-SQUARE ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See -your On i-i ne Aatoi n-to get--a User I D & Password - Account Balance Summary Current Invoices&Returns $117.61 1-30 Days Past Due $23.65 31-60 Days Past Due $45.64 RE Over 60 Days Past Due d�� $0.00 Unapplied Payments&Adjustme t $0.00 Statement Balance cty� ® �$186.90 Send payments to: Send Inquiries Lowe's est (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 3 r 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 Paymens & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied..to a specific invoice. Account: 9800234705 6 Statement Date:06/25/15 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 06/01/15 902995 $56.96 07/15/15 1525 CARS CARMEL,IN 06/04/15 911600 $8.16 07/15/15 1525 2340 CARMEL,IN 06/20/15 910674 $52.49 07/15/15 1525 PARTY TIME CARMEL,IN Subtotal $117.61 Past Due Invoices.& Returns Date Invoice Original Due Date Store/City Reference Amount 03/27/15: 902888 $45.64, :05/15/15_- 1525 _ NO CARMEL,IN 05/07/15". 1-902071 - - $23.65 06/15/15 -- 1525_.,DISASTER RELIF CARMEL,IN •Subtotal $69.29 a -Continue- 5879 0148 001 07 PAGE 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. Y - l Account: 9800 234705 6 Statement Date:06/25/15 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: 06/01115 Account: 9800234 705 6 Invoice: 902995 Store/Cit 525/CARME P.O./JOB: CARS Buyer: SHEEKS MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000150923 16-FT 2-GUAGE JUMPER CABL 2.00 PC 28.48 56.96 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 _Subtotal_ 56.96 _._ _ Tax: 0.00 Balance Due: 56.96 Mail Payments to: LOWE'S P.O. BOX 530954 --- ATLANTA,GA 30353-0954 CITY OF CARMEL INDIANA Date of',Sale: 06/04/15 Account: 9800 234705 6 Invoice:' 911600 Store/City: 15251 CARMEL,SIN ; P.O./JOB: 2340 Buyer:; '- BARNES JEFF DESCRIPTION- - _ - _ _ r QUANTITY UNIT PRICE EXT.PRICE 000000000023407 3-IN PVC TEST CAP 12.00 PC 0.68 8.16 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 8.16 Tax: 0.00 Balance Due: 8.16 Mail Payments to: LOWE'S P.O. BOX.530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of'Sale: 06120/15 Account: 9800 234705 6 Invoice 910674 Store/City;,--T5-25/CARMEL, P.O./JOB: PARTY TIME Buyer: LIGGETT BRENT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000672923 K08 47PC 2-IN-1 ORL/DRIVE 1.00. EA 22.47 22.47 000000000579894 KOBALT 46PC POWER DRIVING 1.00 EA 15.27 15.27 000000000420611 JH DW ROUTER SFTY GLASSES 1.00 EA 8.07 8.07 000000000056021 BH SP SHEETERS 10X1 40GT 1.00 EA 4.92 4.92 000000000058501 PPH SELF DRIL 10X1 6CT 2.00 EA 0.88 1.76 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 52.49 Tax: 0.00 Balance Due: 52.49 5879 0148 001 07 PAGE 3 of 3 COLR649A 38508 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 Home Centers IN SUM OF $ 14598 Lowes Way Carmel, IN 46033 1 $109.45 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS q�yDa34--70S PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 902995 42-380.00 $56.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 910674 42-380.00 $52.49 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 10, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/15 902995 jumper cables-cars $56.96 i 06/20/15 910674 misc supplies-party time $52.49 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