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Home My WebLink About257234 04/05/16 ��p" CITY OF CARMEL, INDIANA VENDOR: 00352387 J4/ =-.1 CHECK AMOUNT: $*******261.77* ."® ,• ONE CIVIC SQUARE LOWE'S COMPANIES INC 4. _� CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 257234 t3j��TON�O, ATLANTA GA 30353-0954 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 96002018533 53.05 GENERAL PROGRAM SUPPL 1125 4235000 98002018533 18.96 BUILDING MATERIAL 1125 4239012 98002018533 189.76 SAFETY SUPPLIES | | � ` , Voucher No. Warrant No. ______ Allowed 20 00352387 Lowe's P.O. Box 530854 Atlanta, GA 30353-0954 In Sum of | / ON ACCOUNT QFAPPROPRIATION FOR ` 101 General/108 ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# ---�1125 98002018533 4235000 $ | hereby co�ifythat the a�aohedinvoiue(o). or -- 1125 98002018533 4239012 $ biU(u)in(avo)true and curmutand that the mutoha|uorsemicesitemized thereon for which charge iomade were ordered and received except March 30, 2016 1P. kkbftj-� Signature Accounts Paeb|eCoondinmtor Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 3/25/16 98002018533 Building Supplies $ 18.96 3/25/46-- 98002018533= Safety Supplies- - - - __ _ $ 189.76 3/25/16 98002018533 General Program Supplies $ 53.05 Total $ 261.77 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 I , Secondary Account:9800 201853 3 Statement Date:03/25/16 Page:3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 03/07/16 Account: 9800 201853 3 Invoice: 902554 Store/City: 1525/CARMEL,IN P.O./,I]OB: PPE Buyer: BURNETTANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000043043 3-PC RAINSUIT XLG HD XL(+ I 2.00 EA 23.72 47.44 000000000043042 3-PC RAINSUIT LARGE HD(+7 I 6.00 EA 23.72 142.32 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 . Subtotal: 189.76 Tax: 0.00 I Balance Due: 189.76 MailPaymentsto_ LOWE'S P.O. BOX 530954 i ATLANTA, A-30353-0.954 CARMEL CLAY PARKS 8 RECRE i Date of Sale: 03/10/16 p Account:i 9800 201953 3 Invoice: 902135 Store/City:-1525/CARMEL N ! � P.O. I�OB: OFFICE DRAINAGE Buyer,__-BURNETTANI e S.K:U.-__--__�.___DESCRIPTION--- QUANTITY UNIT PRICE EXT.PRICE 000000000024120 4-IN DOWN SPOUT ADAPTER L 4.00 EA 4.74 18.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 18.96 Tax: 0.00 Balance Due: 18.96 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale: 03/11/16 Account: 9800 201853 3 Invoice: 910717 Store/City: 1525/CARMEL,IN P.O./JOB: 00• Buyer: JOHNSON BEN I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I 000000000042539 6 ML THREADLOCKER BLUE I 1.00 EA 6.06 6.06 000000000235587 WXMN 2-IN GRAY SWL CASTER 9.00 PC 2.64 23.76 "a 000000000340433 5-LB AKASHA MULTI MINI RI 2.00 EA 5.21 10.42 000000000138081 • 6MM ZN METRIC HEX NUT 5-C 6.00 EA 0.65 3.90 000000000138077 MTRC LCK WSHRS 6MM CT-10 3.00 EA 0.65 1.95 000000000138402 HXHDBLT 6X16MM CT-4H3 8.00 EA 0.87 6.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 53.05 Tax: 0.00 Balance Due: 53.05 I I I I I I I I I 5879 0174 001 07 PAGE 3 of 3 COLR649A 33578 i I i - -- - ' -- -�Definitions i 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 i previous billing period. i Past Cue 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 i i i i 1 cTLI ED MAR 8 0 2616 Secondary Account:9800 201853 3 State1BY- rne �372�T f-- 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT Of SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON TH STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. ��II�II��I'1�1�11��1111�1��°I�I��I�I�1�1�1�11��11111'Il'II11� CARMEL CLAY PARKS & RECRE 33578 ATTN AP G203 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 Invoicds&Returns j j ��1� $261.77 i It 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 Statement Balance 261`:72; Send payments to: gm—oggpiSendInquiries Lowe's rte+. (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 c 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 3 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. LL::L�7 Secondary Account:9800 201853 3 Statement Date:03/25/16 Page:2 of ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description e 03/13/16 0256178 $(521.74) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 03/07/16 902554' $189.76 04/15/16 .1525 PPE CARMEL,IN p 03/10/16 902135 /$18.96`04/15/16 1525 OFFICE DRAINAG --,CARMEL,IN 03/11/16-9107.17�J $53.05 04/15/16 1525'""--001 CARMEL,IN 1 a Subtotal ,$261.77 — f� Lr_... = 1 a -Continue- 5879 0174 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.