249785 09/23/15 0r Cy_q
"° CITY OF CARMEL, INDIANA VENDOR: 00352387
;; d tl ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $ .....438.49'
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 249785
>.y.aN ,= ATLANTA GA 30353-0954 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4235000 98002018533 269.45 98002018533
1125 4238000 98002018533 86.42 98002018533
1125 4238900 98002018533 27.48 98002018533
1125 4239031 98002018533 55.14 98002018533
Secondary Account:9800 201853 3 Statement Date:08/25/15 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.
Jill III IIIIIII IIII'I'IIIII IIIII III III I[III IIIII II[III-'.III�
CARMEL CLAY PARKS & RECRE 51095
ATTN AP 9208
1411 E 116TH ST
r CARMEL, IN 46032-3455
Customer Service Online at www. lowescredit.com
This account is already registered.
e See your Online Admin to get a User ID & Password
= Account Balance Summary
Current,Invoices&Returns $438.49
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
v
Statement Balance $438.49
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I Aug 3 1 ?0'S
.$ Send payments to: 0.n 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.
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5879 0164 001 07 PAGE 1 of 4
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Definitions
Payments Deceived: 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.
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Secondary Account:9800 201853 3 Statement Date:08/25/15 Page:2 of 4
ACCOUNT ACTIVITY
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
08/15/15 0248435 $(666.95) PAYMENT RECEIVED-THANK YOU
0
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
08104115 901512 $94.77 09/15/15 1525 MAT OFFICE
CARMEL,IN
p 08/06/15 918067 �$(8.35)09/15/15 1525 MATOFFICE
CARMEL,IN
08/06/15 902239 $269.45 09/15/15 1525-----BAT HOUSES
__j CARMEL,IN
08/14/15 902301 $82.62 09/15/15 1525 NO
_CARMELJN
Subtotal $438.49
FAG 3 1 2015
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5879 0164 001 07 PACE 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.
Unapplied payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Se oc ndary-Account:9800 201853 3 Statement Date:08/25/15 Page:3 of 4
AUG 3 1 2015 171
Current Invoice Details
Mail Payments to:_._._ LOWE'S
P.O. BOX 530954 AUG 3 2015
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: -08/04/15
Account: 9800 201853 3 Invoice: 901512
Store/City: 1525/CARMEL,IN P.O./JOB: MAT OFFICE
o Buyer: BURNETT ANDREW
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000459096 KB 40-PIECE SCREWDRIVER B 1.00 EA 14.22 14.22
000000000073351 12-INX8-IN 1-WAY CRVD SOW 1.00 EA 8.35 8.35
000000000320628 GEL ANDIAM013.62-IN BN F 2.00 EA 36.10 72.20
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 94.77 Tax: 0.00 Balance Due: 94.77
s
Mail Payments to: LOWE'S
P.O. BOX 530954
i ATLANTA, GAt30353-0954
CARMEL CLAY PARKS&RECRE - Date of Sale: 08/06115
Account: 9800 201853 3 Invoice:i 918067
Store/City:----15251 CARMEL,IN - - - P.O./JOB: MATOFFICE
Buyer-. B_U_RNETTANDREW I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
's 000000000073351 12-INX8-IN 1-WAY CRVD SOW 1 1.00 EA (8.35) (8.35)
- Subtotal: (8.35) Tax: 0.00 I Balance Due: (8.35)
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CARMEL CLAY PARKS&RECRE Date of Sale: 08/06/15
Account: 9800 201853 3 Invoice:1 902239
Store/City: 1525/CARMEL,IN P.O./JOB: BAT HOUSES
Buyer: HART SHAWN
I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000489106 2X6X12 TREATED#2 PRIME(8 I 3.00 EA 7.76 23.28
000000000444966 4X4X16 TREATED#2 GRADE(- 8.00 EA 18.97 151.76
"a 000000000222710 OUIKRETE 50 LBS CONCRETE I 8.00 BA 2.41 19.28
000000000225918 PGP 2-1/2 STAR DRIVE GRN 1.00 EA 22.31 22.31
000000000061408 12-OZ SATIN WHITE R-0 I 2.00 EA 3.69 7.38
000000000067365 HM 1-CT 1/2-IN X 6-IN GAL 32.00 EA 1.42 45.44
000000000155670 PROMOTIONAL BARCODE SCANN I 1.00 EA 0.00 0.00
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Subtotal: 269.45 Tax: 0.00 1 Balance Due: 269.45
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5879 0164 001 07 PAGE 3 of 4 COLR649A 51095
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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:08/25/15 Page:4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 08/14/15
Account: 9800 201853 3 Invoice: 902301
Store/City: 1525/CARMEL,IN P.O./JOB: NO
Buyer: SCHLAEGEL COURTNEY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
r 000000000206285 128 OZ FAST ORANGE HAND C 1.00 EA 10.44 10.44
000000000498494 40 OZ GERM-X ORIGINAL HAN 2.00 EA 6.16 12.32
000000000498493 8-OZ GERM-X ALOE HAND SAN 2.00 EA 2.36 4.72
000000000215535 3/8-IN GRD C NYL LCK NUT 3.00 EA 2.70 8.10
000000000215459 3/8-IN MTL LOCK NUT 3-CT 2.00 EA 2.01 4.02
000000000063325 3/8-IN X 2-IN ZN HEX BOLT 6.00 EA 0.21 1.26
000000000063326 ,HM 1-CT 3/81N X 2-1/21N Z 6.00 EA 0.26 1.56
000000000063307 / HM 1=CT-5/16-IN ZINC FLAT 12.00 EA 0.04 0.48
p 000000000493055 / J BH 13 GA HD U=POST 7-FT( 6.00 EA 6.62 39.72
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
o Subtotal: 82.62--- _ _._ _ _Tax:: %0.00- Balance Due: 82.62
-- --- -AUG-3 1 -2015
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5879 0164 001 07 PAGE 4 of 4 COLR649A 51095
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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.
Bast 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.
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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.
Date Due
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954
Invoice Invoice Description
or note attached invoice(s) or bill(s)) PO# Amount
Date Number ( $ 269.45
8/25/15 98002018533 Building supplies $ 86.42
8/25/15 98002018533 Small to
$ 27.48
8/25/15 98002018533 Other Maintenance supplies $ 55.14
8/25/15 98002018533 Street signs
Total $ 438.49
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
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 438.49
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 98002018533 4235000 $ 269.45 1 hereby certify that the attached invoice(s), or
1125 98002018533 4238000 $ 86.42 bill(s)is(are)true and correct and that the
1125 98002018533 4238900 $ 27.48 materials or services itemized thereon for
1125 98002018533 4239031 $ 55.14_ which charge is made were ordered and
received except
September 17, 2015
Signature
$ 438.49 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund