HomeMy WebLinkAbout259405 06/10/16 d-CqH
CITY OF CARMEL, INDIANA VENDOR: 00352387
is ® sl ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*****1,109.79*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 259405
ATLANTA GA 30353-0954 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 39732 98002018533 1,109.79 AO LIGHT FIXTURES
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 1,109.79
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39732 F 98002018533 4350100 $ 1,109.79 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 2, 2016
1PAdUWVX&V
Signature
$ 1,109.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Vf
MA's s 1 2016
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T-= ---`
Secondary.Accountr9800`20`1853 3-`SYaCe e Date;05125116 Page:1 of 3
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.
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CARMEL CLAY PARKS & RECRE 52425
ATTN AP Q305
1411 E 116TH ST
CARMEL, IN 46032-3455
Customer Service Online at www. Iowescredit.com
-This account is already registered.-
See your Online Admin to get a User ID & Password
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�, r--- Account Balance Summary,
Current Invoices 8'Returns 1 i I ? C_-' s:'_I $1,109.79
� '
1-30 Days Past-Due $0.00
€ s
31-60 Days Past Due $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $1,109.79 TM
Send payments to: M-6—Mal 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 F
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.
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5879 0180 002 07 PAGE 1 of 3 I
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PAYMENT STUE
Page 2 of 3
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Secondary Account:9800 201853 3 Statement Date:05/25/16 Page:2 of 3 I Account:9800 201853 3
ACCOUNT ACTIVITY I
Account Number : 9800 201853 3
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Payments Received
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Date Reference Amount Description
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05/15/16 0258654 $(627.65) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by 21 Invoices You are Paying
03/28/16 997693 $1,109.79 06/15/16 1525 0 03/28/16 997693 ❑ $1,109.79
CARMEL,IN
p. 04/19/16 971166 ter-`$38.30 06/15/16 1525 04/19/16 971166 ❑ $38.30
CARMEL,IN
05/11/16 974804 $(38.30) 06/15/16 1525 _ NO 05/11/16 974804 ❑ $(38.30)
— CARMEL,IN — --
Subtotal j $1,109.79_ _ _ _- L I Subtotal $1,109.79
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Account Balance
Summary
9800 201853 3
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I Total
$1,109.79
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5879 0180 001 07 PAGE 2 of 3 ICOLR649A 52425
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Secondary Account:9800 201853 3 Statement Date:05/25M 6 Page:3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Salt: 03/28/16
Account: 9800 201853 3 Invoice: 997693
Store/City: 1525/CARMEL,IN P.O./JOB: 0
Buyer: KOEPPER DAWN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
000000000691774 SOS ATG-KICHLER 1.00 EA 407.55 407.55
000000000691774 SOS ATG-KICHLER 2.00 EA__ 244.53 489.06
000000000691774 SOS ATG-KICHLER 2.00 EA 106.59 213.18
Subtotal: 11109.79 f` Tax: 0.00 Balance Due: 1,109.79
Mail Payments-to: LOWE'S _ I
- - -P.O BOX 530954---_.•, i
- ! ; ATLANTA,-GA 30353'-09541
CARMEL°CLAY PARKS&RECREI Date of Sale: 04/19/16
Account; 980012018533 ; { i �'� ' I Invoice: ' 971166
Store/City:---1525/CARMEL;IN' --` '` P.O./JOB:
Buyer: KOEPPER DAWN_
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
000000000612333 12 3/8-in OD x 4-in ID x 2.00 EA 19.15 38.30
Subtotal: 38.30 Tax: 0.00 Balance Due: 38.30
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 05/11/16 _
Account: 9800 201853 3 Invoice: 974804
Store/City: 1525/CARMEL,IN P.O./JOB:: NO
Buyer: BROWN JENNIFER
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000612333 12 3/8°OD X 4°ID X 11/8" 2.00 EA (19.15) (38.30)
a �
Subtotal: (38.30) Tax: 0.00 Balance Due: (38.30)
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5879 0180 001 07 PAGE 3 of 3 COLR649A 52425