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Home My WebLink About257479 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352387 `'/ �. CHECK AMOUNT: S"•'•"""49.30• ."® ONE CIVIC SQUARE LOWE'S COMPANIES INC ,. ;�q, CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 257479 9.y;1rBN..�o. ATLANTA GA 30353-0954 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 49.30 REPAIR PARTS VOUCHER NO. WARRANT NO. _____ LOVVE'SCOMPANIES INC ALLOWED 20------ |NGUN| (]F PC> BOX 530B54 ATLANTA, GA3O353'DQ54 $49.30 ONACCOUNT OFAPPROPRIATION FOR Street Department Board Member 902389 42-370.00 $43.54 | hereby certify that the attached invoioa(a). or 2201 201 —902885 42-370.00 $5.76 bU|(S) is(are) true and correct and that the 2201 201 materials orservices itemized thereon for which charge ismade were ordered and received except kJwuw- Cnstdistribution ledger classification if claim paid motor vehicle highway fund 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/01/16 902389 $43.54 2201 201 04/01/16 902885 $5.76 2201 201 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 Secondary Account:9800 021168 4 Statement Date:0 /25/16 Page:1 of 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINT OF SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON THI STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS. �ili�illillli�l�lil��lil��nrlrurlli�ulnllir��llil��n��llri CITY OF CARMEL STREET 51668 ATTN AP 3400 W 131ST STREET 9303 CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com _ This account is not registered. The authentication code is:-SFFCC986_ . �---� Account Balance Summary , I Current Invoices&Retums ! $49.30 1-30 Days.PastDue_z_ �`� $504.49 L--J .._ 31-60 Days Past Due _ $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $553.79 3W1 Send payments to: o;.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 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 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 021168 4 Statement Date:03/25/16 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 03/11/16 902389 $43.54 04/15/16 1525 NO CARMEL,IN 03/22/16 902885 $5.76 04/15/16 1525 CEMENT POND CARMEL,IN Subtotal $49.30 Past D_uejnvoices & Returns Date Invoice .Original Due-Date Store/City Reference ,.. Amount 0I1/27/.161 902732 $204.84, 03/15/16 1525, MAILBOXES .---CARMEL–, �� 012/01/16 910384 $36.460 �y03/15/16 i 1525 MAILBOX I I 1I - CARMELJN p 02108/161 902024 L $17.971 03/15/16-- 1525`IN MAILBOXES fv1EL; 1 02/12/16 —910771-- �$-62:88"'�"03/15/16 1525---TATKINGTON CARMEL_,IN _ i—M 02/15/16 901759 $182.34 03/15/16 1525 MAIL BOXES CARMEL,IN Subtotal $504.49 0 n Q -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. i I I I ' I Secondary Account:9800 021168 4 Statement Date:03/25/16 Page:3 of 3I Current Invoice Details I Mail Payments to: LOWE'S PO. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 03/11/16 Account: 9800 021168 4 Invoice! 902389 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: JOHNSON RANDY S.K.U. DESCRIPTION (QUANTITY UNIT PRICE EXT.PRICE 000000000303148 QUIKRETE 3/4-IN BACKER RO i 1.00 EA 5.68 5.68 000000000139934 10.1-FL OZ CLR LEAK STOPP 2.00 EA 6.63 13.26 000000000759018 29-OZ SIKA SNDST SELF LVL 2.00 EA 12.30 24:60 _00000000&f55-670--_PROMO TiONAt DISCOvNT APPL ^.00� Subtotal: . 43.54 �.-�'� 'e Tax: 0.00 Balance Due: 43,54 s_ p -Mail Payments to: LOWE'S P—:0.,BOX-530954- 1 I i j ATLANTA-GA 30353-0954 CITY OF CARMEL STREET C__"J � Date o�Sale: 03/22/16 Account: __98000211684; i ®( Invoicei 902885 -- Store/City: 152+5/CARMEL IN_0 . P.O./JOB. CEMENT POND Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000007001 2-4-8 TOP CHOICE STUD 2.00 EA 2.88 5.75 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 5.76 Tax: 0.00 Balance Due: 5.76 I I I I I I I I h I a I i I I I I I I I I I I I I 5879 0174 001 07 PAGE 3 of 3 COLR649A 51668 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. Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. 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. 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