The URL can be used to link to this page

Home My WebLink About252350 12/08/15 J,%'e�q� CITY OF CARMEL, INDIANA VENDOR: 00352387 �; *I• ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $"`"'1,307.97` s. j=�; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 252350 9MiTON,�o. ATLANTA GA 30353-0954 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 98002018533 23.86 EQUIPMENT REPAIRS & M 1096 4239039 98002018533 164.99 GENERAL PROGRAM SUPPL 1125 4232100 98002018533 35.42 GARAGE & MOTOR SUPPIE 1125 4235000 98002018533 898.31 BUILDING MATERIAL 1125 4238000 98002018533 117.77 SMALL TOOLS & MINOR E 1125 4238900 98002018533 67.62 OTHER MAINT SUPPLIES DEC - x 2015 Secondary Account:9800 2018 Page:1 of 5 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. ��IIII�II"Ill�l��l��l��rl�llr�llll�lll�l'I�II�IIII�IIII�I�III� CARMEL CLAY PARKS & RECRE 51462 ATTN .AP 0211 1411 E 116TH ST 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 Account Balance Summary Current Invoices!&Returns' I y 'j „tel C j $1 307.97 1-30 DaysPast Due- ---I I- _ 1 $0.00 131-60 Days Past.Due-, $0*00 Over 60 Days Past Due $0.00 a Unapplied Payments&Adjustments $0.00 Statement Balance $1,307.97 i Send payments to: o owe 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 0174 001 07 PAGE 1 of 5 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 notteen 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:11/25/15 Page:2 of 5 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 0 11/07/15 0251172 $(224.49) . PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount -i 10/30/15_, -_902225__—_ $52.19 12/15/15 _ 1525 -SALT BARN CARMEL,IN p 11/11/15 902288 $158.10 12/15/15 1525 HAZEL LANDING _ ` -CARMEL,IN 11/18/15 901385 $765.77 12/15/15 1525 39260 { _ CARMEL',IN., -- �11/19115�- -� 902079 $164.99 12/15/15 15257202 l CARMEL, IN^ 11/20/15 913841 ;-1 $23.86 - 12/15/15--7 1b25tr " AV CABLE I CARMEL,IN I 11/20/15 901509 $88.53, 12115/15- - 1525 `% HORSE CARMEL,IN� 11/24/15 901835 $226.73^ 12/15/15 1525 HORSE BARN 11/24/15 916772 $(172.20) 12/15/15 1525 39260 CARMEL,IN Subtotal $1,307.97 it a -Continue- 5879 0174 001 07 PAGE 2 of 5 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 ! 1 Secondary Account:9800 201$53 3 Statement Date:11125115 Page:3 of 5 Current Invoice Details I I Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale: 10130/15 Account: 9800 201853 3 Invoice: 1 902225 Store/City: 1525/CARMEL,IN P.O. JdB: SALT BARN Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE 000000000596933 UT 90W(16W)LED PAR38 WR 1 1.00 EA 33.23 33.23 000000000753674 WD 100W SCREW IN WHT LC(- 2.00 EA 9.48 18.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I 5ubtctal:---52:19_ -. �. Tax:- 0.00 - - ! Balance Due:_ _ 52.19 Mail Payments to; LOWE'S • _ P.O.,BOX 530954, I --- -- I ATLANTA-,-GA-30353.709 j � CARMEL CLAY PARKS&RECRE i _ �R Date of Sale: 11/11/15 Account: 9800 201853 3 j I '; Invoice: 1 902288 III Store/City: `1525/CARMEL{IN i /{ P.O. JOB: HAZEL LANDING I Buyer: '__.._BURNETT-ANDREW-'�- ---- -' `-- r -S:Ka7: -------DESCRIPTION------ !� QUANTITY UNIT PRICE EXT.PRICE 000000000444984 6-6-12 TREATED#2 GRADE 1.00 EA 35.41 35.41 000000000222710 QUIKRETE 50 LBS CONCRETE 2.00 BA 2.46 4.92 000000000294564 LNX 9-PC GEN PURPOSE RECI 1.00 EA 23.72 23.72 000000000203392 BOSCH 12-AMP KEYLESS RECI 1 1.00 EA 94.05 94.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 158.10 Tax: 0.00 Balance Due: 158.10 I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 ! i CARMEL CLAY PARKS&RECRE Date of Bale: 11/18/15 Account: 9800 201853 3 Invoice: 901385 Store/City: 1525/CARMEL,IN P.O./JdB: 39260 Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000654987 R19 FCD 23-IN X 93-IN BAT 1 9.00 PK 51.92 467.28 000000000654996 R19 FCD 48.96 SF 151NX39. 2.00 PK 23.71 47.42 000000000654976 R13 FCD 40 SF 15INX32FT R 18.00 PK 9.17 165.06 000000000102897 2-CT 8 FL OZ SMRTSTRW(+ 2.00 EA 7.59 15.18 000000000289399 RAYOVAC C 8-CT 2.00 EA 9.47 18.94 000000000095160 GUMOUT 6.75 OZ SM ENG JET 1 1.00 EA 426 4.26 000000000206062 GUNK 11 OZ INSTANT STARTI 1.00 EA 4.73 4.73 000000000236634 BLASTER 11 OZ PENETRATNG 2.00 EA 4.74 9;48 000000000386884 PROJECT SOURCE 3-CT BRUSH 2.00 EA 7.96 15.92 000000000091431 ARW 1250-CT 1/2-IN T50 ST I 2.00 EA 3.06 6.12 I I -Continue- 5879 0174 001 07 PAGE 3 of 5 COLR649A 51462 II i i i i i i i i i i i i i i i M1 � i i i i i i i i i i ----- - -- - i_ - Definitions i Payments Received: Money received and posted to the account since the previous billing period. i Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. i Past Due Invoices & Returns: Previously billed i 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 Secondary Account:9800 201853 3 Statement Date:11125/15 Page:4 of 5 I S.K.U. DESCRIPTION QYANTITY UNIT PRICE EXT.PRICE 000000000058216 BLUE HAWK 9-3/8-IN ROLLER 1 1.00 EA 11.38 11.38 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 765.77 Tax: 0.00 Balance Due: 765.77 Mail Payments to: LOWE'S i P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of ale: 11/19/15 Account: 9800 201853 3 Invoice: 902079 Store/City: 1525/CARMEL,IN P.O./JO�: 7202 Buyer:. MEHL ERIC _ -I&K-I DESCQEXT.PRICE 000000000022702 1 IN-SCH40 CROSS 420010 4.00 EA 2.64 10.56 000000000315499_-:'' 1-IN SCH40 SIDE OUTLET EL I 4.00 EA 1.98 7.92 _000000000023870 1-IN SCH40 ELBOW 406010 3.00 EA 0.63 1.89 000000000026056 5-CT 1 IN'SCH40 ELBOW ~� 1.00 BA 2.82 2.82 000000000260588 _ S CT'1-IN SCH40 CAP:'' 4�1 i 4.00 BA 2.45 9.80 000000000026053 1 I ! 5-CT 1-.IN SCH40 TEE 2.00 BA 3.68 7.36 0 000000000023876 ? r i 1`IN S6H40 TEE-401010,. 2.00 EA 0.82 1.64 -- i i. ` 000000000063405 �;; HM 1-CTI3/8-IN 16 HEX LOC i 8.00 EA 0.13 1.04 000000000599836 BC 1-112-IN PVC PIPE CUTR ' ; 1.00 EA 18.98 18.98 -"000000000023467 `- OATEY 8=OZ PVC CEMENT` ``"-' I 1.00 EA 4.73 4.73 000000000235490 WXMN 3-IN GRAY STEM CASTE I 8.00 EA 6.25 50.00 000000000023977 1-IN X 5-FT SCH40 PVC PIP I 25.00 PC 1.93 48.25 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 164.99 Tax: 0.00 Balance Due: 164.99 i Mail Payments to: LOWE'S 1 I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 11/20/15 Account: 9800 201853 3 Invoice: I- 913841 Store/City: 1525/CARMEL,IN P.O./JOB: AV CABLE Buyer: RANSFORD JIM - S.K.U. DESCRIPTION OANTITY UNIT PRICE EXT.PRICE 000000000302792 RCA 2-CT INLINE CONNECTOR 2.00 EA 3.40 6.80 000000000303090 RCA 12-FT COMPOSITE VIDEO 2.00 EA 8.53 17.06 000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00 Subtotal: 23.86 Tax: 0.00 Balance Due: 23.86 I I I I i I I I -Continue- 1 I 5879 0174 001 07 PAGE 4 of 5 COLR649A 51462 I I i i I i I I 1 i I I I I i I • i I I • I I I I I I I I I i ', - - Definitions i Payments Received: Money received and'posted to the account since the previous billing period. I Current Invoices & Returns: New purchases and credits given . for merchandise returned since the previous billing period. I I I 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 I I Unapplied Payments & Adjustments: Payments or I 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 I I I I i I I I 'I I I I � I I I Secondary Account:9800 201853 3 Statement Date:11/25/15 Page:5 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 1 I ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale: 11/20/15 Account: 9800 201853 3 Invoice: 1 901509 Store/City: 1525/CARMEL,IN P.O.!JOB: HORSE Buyer: BURNETT ANDREW i S.K.U. DESCRIPTION Q�ANTITY UNIT PRICE EXT.PRICE 000000000007013 2X4X104 5/8 KD WW SELECT 1 13.00 PC 2.73 35.49 000000000315857 BX 8CT 1/4-IN X 3-3/4-IN 1 1.00 PK 7.39 7.39 000000000085623 TPN 3/161N X5-1/21N GONG I 1.00 PK 4.54 4.54 000000000028349 2X4X12 TOP CHOICE KD WHIT 2.00 PC 3.68 7.36 000000000489078 2-4-12 TREATED#2 PRIME 1.00 EA 624 6.24 _ 000000000012212 7/16 CAT OSB SHEATHING 1 3.00 EA 9.17 27.51 wo- 1558 PR6MOTIeNAL-EISf�L!N--T-APPL 1 --1^n-- A- A00 0,04-_._. I Subtotal: 88.53 y" Tax: 0.00 Balance Due: 88.53 Mail Pa mentsto LOWE'S ) I 4 ;P.O-' ''• BOX 530954_,, -- p0"'BOX 30353-0954 1 I I ! t_( Ll t v_� 1 t CARMEL CLAY PARKS A RECRE �� j y f# Date of Sale: 11124/15 ~-- 1 Account-: 9800`201853 3 --^ °' -' Invoice:) 901835 Score/City 1525/CARMEL IN P.O./JdB: HORSE BARN o Buyer: BURNETT ANDREW 0 S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE 000000000012212 7/16 CAT OSB SHEATHING I 24.00 EA 9.17 220.08 000000000030820 2X6X8 TOP CHOICE KD WHITE I 1.00 PC 3.63 3.63 000000000007001 2-4-8 TOP CHOICE STUD I 1.00 EA 3.02 3.02 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 226.73 Tax: 0.00 Balance Due: 226.73 Mail Payments to: LOWE'S 1 I P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of ale: 11/24/15 Account: 9800 201853 3 Invoice: 916772 Store/City: 1525/CARMEL,IN P.O./JqB: 39260 Buyer: BURNETT ANDREW S.K.U. DESCRIPTION CIOANTITY UNIT PRICE EXT.PRICE 000000000654987 R19 FCD 23-IN X 93-IN BAT 1 1.00 PK (51.92) (51.92) 000000000654976 R13 FCD 40 SF 151NX32FT R 1.00 PK (9.17) (9.17) 000000000654987 R19 FCD 23-IN X 93-IN BAT 1 1.00 PK (51.92) (59.92) 000000000654987 R19 FCD 23-IN X 93-IN BAT 1.00 PK (51.92) (51.92) Subtotal: (164.93) Tax: (7.27) j Balance Due: (172.20) I I I I I I I I I 5879 0174 001 07 PAGE 5 of 5 1 COLR649A 51462 I . I i i i i i i ■ i i i i i i i i i i i i i i Definitions i i i Payments Received; Money received and posted to i the account since the previous billing period. i 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 i 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 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,iprice 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 11/25/15 98002018533 Garage& Motor Supplies $ 35.42 11/25/15 98002018533 Building supplies $ 898.31 -9800201-8533—Small Tools - $ 117.77 11/25/15 98002018533 Other Maintenance Supplies $ 67.62 11/25/15 98002018533 Equip Reparis & Maint $ 23.86 11/25/15 98002018533 General Program supplies $ 164.99 I Total $ 1,307.97 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ R Clerk-Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 1,307.97 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC 1 I PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 98002018533 4232100 $ 35.42 1 hereby certify that the attached invoice(s), or 1125 98002018533 4235000 $ 898.31 bill(s)is(are)true and correct and that the 1125 98002018533 4238000 $ 117.77 materials or services itemized thereon for 1125 98002018533 4238900 $ 67.62 which charge is made were ordered and 1093 98002018533 4350000 $ 23.86 received except 1096-10 98002018533 4239039 $ 164.99 December 1, 2015 Signature $ 1,307.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund