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Home My WebLink About248433 08/12/15 4`�..�,qy% CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**.....151.06" r CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 248433 +,,,'TON_ ` ATLANTA GA 30353-0954 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350400 98000211684 151.06 GROUNDS MAINTENANCE Secondary Account:9800 021168 4 Statement Date:07/25/15 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. II'Illllllll'Illlllill�lllllllillllll'1111"111'1"1111'1"1'11'1 CITY OF CARMEL STREET 54336 ATTN AP 9307 3400 W 131ST STREET r CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. — . --The_authen_tj_cation code-Vs-., SFFC _ C186 - Account Balance Summary Current Invoices&Returns. $151.06 1-30 Days-Past Due $456.05 31-60 Days Past Due J $0.00 Over 60 Days Past Due $0.00 v w Unapplied Payments&Adjustments $0.00 Statement Balance $607.11 $ Send payments to: ® Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 racm 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 3 i Secondary Account:9800 021168 4 Statement Date:07/25/15 Page:2 of 3 [ ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 06/26/15 902133 $88.18 08/15/15 1525 REFLECTING POO CARMEL,IN 07/23/15 911909 $62.88 08/15/15 1525 TARRINGTON CARMEL,IN Subtotal $151.06 -_ -- - Past-7ue=invoices`&Returns-- - Date Invoice -0riginal Due'Date Store/City Reference --- -%' Amount s 06/01/15 --912079 $16.79 07/15/15 1525 241 CARMEL;INS d 06/02/15 912474 $21.95 07/15/15. 1525 241 FOUNTAINS — I CARMEL,'IN, 06/03/15 909604 $28.44 '07/15/15 - -1525' SPRAYER CARMEL,-IN 06/10/15 911091` J $132:05 07%15/15 1525` -241 FOUNTAINS I CARMEL,IN ® 06/17/15 911880 $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 c� a -Continue- 5879 0164 001 07 PAGE 2 of 3 Secondary Account:9800 021168 4 Statement Date:07/25/15 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 06/26/15 Account: 9800 021168 4 Invoice: 902133 Store/City: 1525/CARMEL,IN P.O./JOB: REFLECTING POOL i Buyer: HIGGIBOTHAM MATT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000012244 23/32"X4X8 RATED SHEATHIN 3.00 PC 21.36 64.08 000000000000939 1-4-6#2 TC WHITEWOOD BOA 2.00 PC 2.77 5.54 000000000006003 2X4X92 5/8 KD WW SELECT S 8.00 PC 2.32 18.56 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 Subtotal: 88.18 – Tax: 0.00 Balance Due: 88.18 m -,Mail Payments to: LOWE'S - -- -. P.O. BOX 5,30954 'ATLANTA,'GA 30353=0954 CITY OF CARMEL:STREET Date of Sale: 07/23/15 1 Account: '-9800021-1684' Invoice: 911909 Store/City:----1525'1 CARMEL,IN- - P.O./JOB: TARRINGTON _Buyer TABAKTRAVIS _, i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ZZ 000000000158524 28W 46-IN T5 FLUORESCENT 8.00 EA 7.86 62.88 000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00 I Subtotal: 62.88 Tax: 0.00 Balance Due: 62.88 i I I I I I I I I I u h Q i I 5879 0164 001 07 PAGE 3 of 3 ICOLR649A 54336 I VOUCHER NO. WARRANT NO. ALLOWED 20 LOWE'S COMPANIES INC PO BOX 530954 IN SUM OF $ ATLANTA GA 30353-0954 $151.06 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 902133 43-504.00 $8818 1 hereby certify that the attached invoice(s), or 1206 101 911909 43-504.D0 $62.88 bill(s) is (are) true and correct and that the 1206 101 materials or services itemized thereon for which charge is made were ordered and received except n Thursday, August 06,00 Street PMMi Wroner 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 06/26/15 902133 $88.18 1206 101 07/23/15 911909 $62.88 1206 101 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