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Home My WebLink About251170 11/04/15 1y�.,.4�n,�f a; CITY OF CARMEL, INDIANA VENDOR: 00352387 t l ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $**.....399.31 ,., ;_ CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 251170 9M.._ ,.o, ATLANTA GA 30353-0954 CHECK DATE: 11/04/15 traN c DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 65.34 902878 2201 4238900 98000211684 81.06 902925 2201 4238900 98000211684 57.84 902962 2201 4238900 98000211684 119.40 909899 2201 4238900 98000211684 40.51 912614 2201 4238900 98000211684 35.16 912884 i i I Secondary Account:9800 021168 4 Statement Date:10/25/15 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 10/08/15 Account: 9800 021168 4 Invoice: 912614 o Store/City: 1525/CARMEL,IN P.O./JOB: 241 Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000570454 PC 10PC RECIP SAW BLADE S 1.00 EA 17.07 17.07 000000000128088 6.5-OT HEFTY CLEAR STORAG 8.00 EA 2.93 23.44 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 40.51 Tax: 0.00 Balance Due: 40.51 Mail Payments to:�J LOWE'S _ P.O. BOX 530954 I --ATLANTA,-GA'30353-0954,' C j CITY OF CARMEL STREET i i - Date of Sale: 10/09/15 Account l: 9800'021,'1664 i i -_� Invoice: 912884 Store/City: L 1525'/CARMELJIN `I J I✓ % P.O./JOB: 241 j Buyer: -- KALOGEROS GEORGE(MIKE) L--- -S:K.U..- ------DESCRIPTION-------- - QUANTITY UNIT PRICE EXT.PRICE 000000000128088 6.5-OT HEFTY CLEAR STORAG 1200 EA 2.93 35.16 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 35.16 Tax: 0.00 Balance Due: 35.16 I i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 10/13/15 Account: 9800 021168 4 Invoice: 902962 Store/City: 15251 CARMEL,IN P.O.I JOB: SHOP Buyer. - BENTLEY-Jlk! S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000094570 4FT FG STEP LDR 225LB CAP 1.00 EA 51.30 51.30 000000000000950 1-6-6#2 TC WHITEWOOD BOA 2.00 PC 3.27 6.54 a 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 57.84 Tax: 0.00 Balance Due: 57.84 I I I I I -Continue- 5879 0164 001 07 PAGE 3 of 4 COLR649A 52652 I i m 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 i i I I I Secondary Account:9800 021168 4 Statement Date:10/25/15 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 10/16/15 Account: 9800 021168 4 Invoice: 902878 Store/City: 1525/CARMEL,IN P.O./JOB: 0 Buyer: WILLIAMS RON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000010030 6-IN X 6-IN X 4-IN PVC JN 5.00 EA 10.89 54.45 000000000010030 6-IN X 6-IN X 4-IN PVC JN 1.00 EA 10.89 10.89 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 65.34 Tax: 0.00 Balance Due: 65.34 i Mail Payments to: \f�LOWE'S _ 1 P.O_BOX 530954 �- r---�' ATLANTA, GA-30353-0954 CITY OF-CARMEL STREET �_ Date of Sale: 10/21/15 Account: 98000211684 __ __ ____ j Invoice: 902925 Store/City: 1525/CARMEL,IN _ , P.O./JOB: WAR MEMORIAL Buyer:( ( TOWNS ADAM' I S.K.U. LJ 1 u DESCRIPTION l i QUANTITY UNIT PRICE EXT.PRICE _ 1 _ 000000000416771 LOWES CARPENTER PENCIL 2.00 EA 0.24 0.48 `-000000000099943- - --"--SWANSON-SPEED SQUARE-" 1.00 EA 9.48 9.48 000000000027172 2X4X10 TOP CHOICE KD WHIT 6.00 PC 3.02 18.12 000000000078082 2X10X12 TOP CHOICE#2 SYP 2.00 PC 11.70 23.40 000000000078045 2X10X10 TOP CHOICE#2 SYP 3.00 PC 9.86 29.58 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 81.06 Tax: 0.00 Balance Due: 81.06 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 10/23/15 Nmouni 9800 021168 4 -invoice: i 909899 Store/City: 1525/CARMEL,IN P.O./JOB: P SQUARE Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE a 000000000315348 20A TR&WR GFCI RECEPT W 2.00 EA 19.92 39.84 000000000690020 2G IN-USE CVR X-DUTY CLR( 6.00 EA 13.26 79.56 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 119.40 Tax: 0.00 Balance Due: 119.40 I I I I 5879 0164 001 07 PAGE 4 of 4 COLR649A 52652 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. 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 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)) 10/08/15 912614 $40.51 10/09/15 912884 $35.16 10/13/15 902962 $57.84 10/16/15 902878 $65.34 10/21/15 902925 $81.06 10/23/15 909899 $119.40 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $399.31 i ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 912614 42-389.00 $40.51 1 hereby certify that the attached invoice(s), or 2201 912884 42-389.00 $35.16 bill(s) is (are) true and correct and that the 2201 902962 42-389.00 $57.84 materials or services itemized thereon for 2201 902878 42-389.00 $65.34 2201 902925 42-389.00 $81.06 which charge is made were ordered and 2201 909899 42-389.00 $119.40 received except Friday, O oAar 30, 2015 Street Commissioner Commis on& Title Cost distribution ledger classification if claim paid motor vehicle highway fund