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Home My WebLink About248435 08/12/15 ' CITY OF CARMEL, INDIANA VENDOR: 00352387 ® it ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**...**666.95* s r4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 248435 v,�truri�� ATLANTA GA 30353-0954 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 98002018533 41.56 GENERAL PROGRAM SUPPL 1125 4235000 98002018533 496.30 BUILDING MATERIAL 1125 4237000 98002018533 17.65 REPAIR PARTS 1125 4238000 98002018533 25.60 SMALL TOOLS & MINOR E 1125 4238900 98002018533 85.84 OTHER MAINT SUPPLIES Mai Secondary Account:9800 201853 3 Statement Date:07125/15 Page: 1 of 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. CARMEL CLAY PARKS & RECRE 35179 ATTN AP G207 1411 E 116TH ST I CARMEL, 2N 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password Account Balance Summary Current Invoices&Returns $666.95 ® 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 $666.95 �IPTN7EID JUL 3 1 2015 BA' Send payments to: o�•o 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 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 0164 001 07 PAGE 1 of 4 Secondary Account:9800 201853 3 Statement Date:07/25/15 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received ' Date Reference Amount Description 07/19/15 0247383 $(283.36) PAYMENT RECEIVED-THANK YOU e i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 06/25/15 902882 $32.81 08/15/15 1525 TOOLS - CARMEL,IN 07/09/15 912632 - $41.56 08/15/15_ 1525 NO PO CARMEL,IN 07/15/15 994444 $496.30 08/15/15 1525 38778 ® — CARMEL,IN - ® 07/15/15 902793 $96.28 08/15/15 ' 1525 NO CARMEL,IN ' Subtotal $666.95 a -Continue- 5879 0164 001 07 PAGE 2 of 4 i Secondary Account:9800 201853 3 Statement Date:07/25/15 Page:3 of 4 Current Invoice Details; Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 06/25/15 Account: 9800 201853 3 Invoice: 902882 Store/City: 1525/CARMEL,IN P.O./JOB: TOOLS i Buyer: SCHLAEGEL COURTNEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000632778 WXMN 4-CT CORNER BUMPERS 1.00 EA 4.39 4.39 000000000464608 KOB 10IN XT WIDE OPEN ADJ 1.00 PC 11.37 11.37 000000000464625 KOBALT 3PC PLIERS&WRENC 1.00 SE 14.23 14.23 000000000046238 VEL 2CT 2-IN X 4-IN BK IN 1.00 EA 2.82 2.82 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal:--_ 32.81 ' Tax: 0.00 Balance Due: 32.81 ®_ Mail Payments to:. LOWE'S P.O. BOX'530954 ATLANTA', GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 07/09/15 Account: 9800 201853 3 Invoice: 912632 Store/City:- 1525/CARMEL,IN P.O./JOB: NO PO ® Buyer: JOHNSON BEN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0 000000000006005 2X4X96 KD WW SELECT STUD 4.00 EA 2.42 9.68 000000000033909 5LB MOSSER LEE WHITE POLI 4.00 EA 6.54 26.16 000000000044390 1G STD UNBRKABLE SW PL 10 2.00 EA 2.86 5.72 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 41.56 Tax: 0.00 Balance Due: 41.56 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 07/15/15 Account: 9800 201853 3 Invoice: 994444 Store/City: 1525/CARMEL,IN P.O./'JOB: 38778 Buyer: SCHLAEGEL COURTNEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 000000000262667 SOS TREX DECKING 10.00 EA 49.63 496.30 Subtotal: 496.30 Tax: 0.00 Balance Due: 496.30 i -Continue- 5879 0164 001 07 PAGE 3 of 4 COLR649A 35179 Secondary Account:9800 201853 3 Statement Date:07/25/15 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Dale of Sale: 07/15/15 Account: 9800 201853 3 Invoice:/ 902793 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: SCHLAEGEL COURTNEY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE r 000000000071875 MD 3/4-IN X 36-IN ALM CMR 1.00 EA 10.44 10.44 000000000258970 3M 16-25 BASIC FLTR 3-CT( 2.00 EA 8.52 17.04 000000000320628 GEL ANDIAMO 13.62-IN BN F 1.00 EA 32.30 32.30 000000000183012 OSI 45W R20 INDOOR FLOOD 2.00 EA 5.87 11.74 000000000527987 TOMCAT 4-CT WOOD MOUS TRP 2.00 EA 1.98 3.96 000000000661114 OFF!DEEP WOODS 60Z 4.00 EA 5.20 20.80 00000000015567u -- PRGivlOTIONAL'BARGCDE SCANN - - 1-.00- -EA- - --0.00- -- -0.00-- p Subtotal: 96.28 - Tax: 0.00 Balance Due: 96.28 — I I I o I I i I I r Q i 5879 0164 001 07 PAGE 4 of 4 COLR649A 35179 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 7/25/15 98002018533 Building supplies $ 496.30 7/25/15 98002018533 Repair parts $ 17.65 7/25/15 98002018533 Small tools $ 25.60 7/25/15 98002018533 Other Maintenance supplies $ 85.84 7/25/15 98002018533 General Program supplies $ 15.40 7/25/15 98002018533 General Program supplies $ 26.16 Total $ 666.95 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 666.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 496.30 1 hereby certify that the attached invoice(s), or 1125 98002018533 4237000 $ 17.65 bill(s) is(are)true and correct and that the 1125 98002018533 4238000 $ 25.60 materials or services itemized thereon for 1125 98002018533 4238900 $ 85.84 which charge is made were ordered and 1082-4 98002018533 4239039 $ 15.40 received except 1082-11 98002018533 4239039 $ 26.16 August 6, 2015 V7� Signature $ 666.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund