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Home My WebLink About250336 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 00352387 ® ''-'r ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******168,05* _, �4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 250336 +e;,�_oN�.` ATLANTA GA 30353-0954 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 98002018533 48.72 REPAIR PARTS 1093 4350000 98002018533 119.33 EQUIPMENT REPAIRS & M 0 2015 Secondary Account:9800 201853 3 :Xe7n09/25/15 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. I'I��IIII��III��'III'III'I'111'��I��'lllllll'I�'llll�'1�""II'� CARMEL CLAY PARKS & RECRE 51971 ATTN AP 1411 E 116TH ST a209 r CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password s Account Balance Summary Current Invoices!&Returns( i i- �� i $168.05 1-30 D;ys,Pastl Due I ! - $438.49 !31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $606.54 P -$ 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 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 Spm 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 0170 001 07 PAGE 1 of 3 --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. Secondary Account:9800 201853 3 Statement Date:09/25/15 Page: 2 of 3 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount o ' + 09/16/15 911278 $82.05 10/15/15 1525 6597 CARMEL,IN 09/24/15 912556 $48.72 10/15/15 1525 6521 CARMEL,IN 09/24/15 912555 $37.28 10/15/15 1525 6654 CARMEL,IN Subtotal $168.05 Past-Due Invoices & Returns Date - Invoice Original Due Date Store/City'Reference —i Amount – -, = 08/04/15 901512 $94.77 09/15/15.__1525 ; MAT OFFICE -CARMEL,IN, 08/06/15 902239 $269.45 09/15/15• --1525'—,BAT HOUSES - CARMEL;IN 08/06/15 918067 $(8.35)'-09/15/15- ---1525--MATOFFICE CARMEL,IN ® 08/14/15 902301 $82.62 09/15/15 1525 NO ®_ CARMEL,IN Subtotal $438.49 a -Continue- 5879 0170 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. I I I Secondary Account:9800 201853 3 Statement Date:09/25/15 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 09/16/15 Account: 9800 201853 3 Invoice: ' 911278 Store/City: 1525/CARMEL,IN P.O./JOB: 6597 i Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000235018 WHIZZ 6-IN MULTI-PRPOSE R 1.00 EA 9.47. 9.47 000000000292672 WHIZZ MULTI-SURFACE KIT 1.00 EA 6.63 6.63 000000000654086 BH 9-PC METAL ROLLER KIT 1.00 EA 14.23 14.23 000000000040353 BLUE HAWK 11-IN PLASTIC T 12.00 EA 0.94 11.28 --- - 000000--00047693fi_ _ %HIT__18G 1-114=1N BRAD-NAI - 1.00 EA "- 5.50 -- 5:50 000000000476937 �/ HIT 18G 2 1N-BRAD NAIL EG 1.00 EA 5.69 5.69 000000000305802%� WOOSTER3,0 16 N-WOVEN-ROL--. 1.00 EA 5.09 5.09 ®_ f--000000000103407 PROJECT SOURCE 1-IN CHIP 12.00 EA 0.94 11.28 000000000224352 12-OZ AUTO 2-IN-1 PRIMER 2.00 EA 6.44 12.88 Subtotal: 182.05 r Tax; I`0.00_ Balance Due: 82.05 o _ Mail Payments to: LOWE'S l - - - ---"--------- --P.O BOX-530954 ATLANTA, GA 30353-0954 s CARMEL CLAY PARKS&RECRE Dale of Sale: 09124/15 o Account: 9800 201853 3 Invoice: 912556 Store/City: 15251 CARMEL,IN P.O.I JOB: 6521 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000252837 DRAWER AND CABINET LOCK 12.00 EA 4.06 48.72 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 48.72 Tax: 0.00 I Balance Due: 48.72 WaiFaymedo iv'. L01wE'S I- -- ---- P.O. BOX 530954 ATLANTA, GA 30353-0954 I I CARMEL CLAY PARKS&RECRE Date of Sale: 09124/15 a Account: 9800 201853 3 Invoice: 1 912555 Store/City: 1525/CARMEL,IN P.O.I JOB: 6654 Buyer: RANSFORD JIM i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 000000000044066 27-GAL HEAVY DUTY TOTE 3.00 EA 11.38 34.14 000000000137255 SETSCR 1/4-28X1/4 ALLNHD 1.00 EA 0.65 0.65 000000000137254 SETSCR#10-32X1/4 ALLNHD . 0 EA 0.65 0.65 000000000409478 8CT#6-32 X 2-IN SS MCHIN 1.00 EA 1.84 1.84 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 37.28 Tax: 0.00 Balance Due: 37.28 I 5879 0170 001 07 PAGE 3 of 3 COLR649A 51971 I i i I I 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 Unapplied 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 i i i i i i i i i 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 9/25/15 98002018533 Repair parts $ 48.72 9/25/15 98002018533 Equip repairs & maint $ 119.33 Total $ 168.05 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 nnnc'+oo� ' VVJJLJV/ LVYVG s J P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 168.05 - ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 98002018533 4237000 $ 48.72 1 hereby certify that the attached invoice(s), or 1093 98002018533 4350000 $ 119.33 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 October 1, 2015 1PAN"VYLtAj Signature $ 168.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund