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Home My WebLink About258454 05/10/16 i°r_t�gM t.. _ CITY OF CARMEL, INDIANA VENDOR: 00352387 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,482.23* 9 =Q; CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 258454 M��tON.�• ATLANTA GA 30353-0954 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 1,482.23 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. LOWE'S COMPANIES INC ALLOWED 20 PO BOX 530954 IN SUM OF$ ATLANTA, GA 30353-0954 $1,482.23 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 911148 42-389.00 $39.39 1 hereby certify that the attached invoice(s), or 2201 201 902446 42-389.00 $8.28 bill(s) is (are)true and correct and that the 2201 201 materials or services itemized thereon for 911929 42-389.00 $31.44 2201 201 which charge is made were ordered and 970359 42-389.00 $1,372.75 received except 2201 201 910507 42-389.00 $30.37 2201 201 T sday, Yaf 03, 6 Street Commissioner Cost distribution 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)) 04/08/16 911148 $39.39 2201 201 04/11/16 902446 $8.28 2201 201 04/11/16 911929 $31.44 2201 201 04/14/16 970359 $1,372.75 2201 201 04/15/16 910507 $30.37 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:04/25/16 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. III�III�IIIIIIIIIIII�IIII!�Illllll��lll�lllll��l�rllllll�lrlllll 'CITY OF CARMEL STREET 51542 ATTN AP w 3400 W 131ST STREET a3o4 CARMEL, IN 46074-8267 Customer Service,Online at www. lowescredit.com This account is not registered. The authenticati-or►- code -is: SFFCC386 Account Balance Summary i Io � Current Invoices&Returns; J,, _ — C- -J $.11482.23 1-30 Days Past:Due_! ' i - µ ; ;$0.00 31-60 Days Past"Due" -- - - :$0.00 Over 60 Days Past Due $0.00 a C Unapplied Payments&Adjustments $0.00 Statement Balance $1,482.23 d+ Send payments to: 1=54ml Send Inquiries 2 `p 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 0180 001 07 PAGE 1 of 4 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:04/25/16 Page:2 of ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 0 04/21/16 0257479 $(49.30) PAYMENT RECEIVED-THANK YOU w Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 04/08/16 911148 $39.39 05/15/16 1525 N _ - CARMEL,IN p 04/11/16 902446 0 $8.28 65/15/16 1525 BRICK REPAIR -CARMEL,IN 04/11/16`- 911929 $31.44 05/15/16, 1525-- TARK --- CARMEL,IN --- 04/14/16�-'. '970359 $1,372.75 05%15/16 -'1525 SHOP . 1 - -CARMEL;-IN., i 04/15116910507r.--r--1 � $30.37 ' 05/15/16--- 1525r'�•-•-SHOP' i -CARMEE,IN 'Subtotal __ $1,482.23) _. c� a -Continue- 5879 0180 001 07 PAGE 2 of 4 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:04/25/16 Page:3 of 4 ' Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/08/16 Account: 9800 021168 4. Invoice: 911148 Store/City: 15251 CARMEL,IN P.O./JOB: TV ,;, Buyer: TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000198757 24-IN BLACK HIDDEN BRACKE 1.00 EA 25.63 25.63 000000000133873 TOGGLER SNAPSKRU KIT 1.00 EA 13.76 13.76 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 39.39 Tax: 0.00 Balance Due: 39.39 Mail Payments to: LOWE'S l - - P.O BOX 530954- - ATLANTA,;GA30353-0954 CITY OF CARMEL STREET ; " j ; __ !, " ' Date of Sale: 04/11116 Account: 9800 02.1168 4, ; f ' Invoice: 902446 Store/city:- -1526/CARMEL,IN '-� i ' '- ;'+ • P.O.1JOB: BRICK REPAIR Buyer:tSTUBBUHRI§TOPHER, S.K:U. --- -- -DESCRIPTION - QUANTITY UNIT PRICE EXT.PRICE 000000000276477 5-GALLON EASY OFF BLUE LI 3.00 EA 1.21 3.63 000000000416775 LOWES LUMBER BLACK CRAYON 5.00 EA 0.93 4.65 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 8.28 Tax: 0.00 Balance Due: 8.28 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/11/16 Account: 9800 021168 4 Invoice: 911929 Store/City: 1525/CARMEL,IN P.O./JOB: TARK Buyer: TOWNS ADAM is S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000158524 28W 46-IN T5 FLUORESCENT 4.00 EA 7.86 31.44 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 31.44 Tax: 0.00 Balance Due: 31.44 i -Continue- 5879 0180 001 07 PAGE 3 of 4 COLR649A 51542 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 Secondary Account:9800 021168 4 Statement Date:04/25/16 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/14/16 Account: 9800 021168 4 Invoice: 970359 Store/City: 15251 CARMEL,IN P.O./JOB: SHOP Buyer: BENTLEY JIM e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 000000000183130 KOBALT F/S DEEP TRKBOX 5.00 EA 274.55 1372.75 i Subtotal: .' 1,372.75 Tax: 0.00 Balance Due: 1,372.75 m Mail Payments to: - -L-OWE'S ---- -- - ——-_ P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF"CARMEL:STREET Date of Sale: 04/15/16 --Account: 9800 021168 4 - Invoice: 910507 Store/CRY:, 1525/CARMEL,IN P.O./JOB: SHOP Buyer:; ! BENTLEY-JIM, S.K.U. i DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000569183 DRP UTILIT 500-LUMEN LED 2.00 UN 11.39 22.78 000000000498854_~ -_-- _ -'KOB 8PG RTCHTING'MTRC-HEX 1.00 EA 7.59 7.59 000000000155670-- - ----PROMOTIONAL-DISCOUNT-APPL-- - 1.00 EA 0.00 0.00 Subtotal: 30.37 Tax: 0.00 Balance Due: 30.37 I I I I I I 4 I I I I 5879 0180 001 07 PAGE 4 of 4 COLR649A 51542 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