HomeMy WebLinkAbout302801 09/08/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352387
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******240.15*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 302801
ATLANTA GA 30353-0954 CHECK DATE: 09/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 98002018533 29.99 BUILDING MATERIAL
1125 4235000 98002018533 90.96 BUILDING MATERIAL
1125 4350400 98002018533 119.20 GROUNDS MAINTENANCE
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353-0954 In Sum of$
$ 240.15
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1125 98002018533 4235000 $ 90.96 1 hereby certify that the attached invoice(s), or
1125 98002018533 4350400 $ 119.20 bill(s) is(are)true and correct and that the
1093 98002018533 4235000 $ 29.99 materials or services itemized thereon for
which charge is made were ordered and
received except
September 6, 2016
vkmvnu�
Signature
$ 240.15 Accounts Payable Coordinator
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-
8/25/16, 98002018533 Building Supplies $ 90.96
8/25/16 98002018533 Grounds Maintenance $ 119.20
8/25/16 98002018533 Building Materials $ 29.99
Total $ 240.15
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
Secondary Account:9800 201853 3 Statement Date:08/25/16 Page:1 of 4
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.
CARMEL CLAY PARKS & RECRE 33253
ATTN AP
1411 E 116TH ST G2se
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 r£Returris� I Ij
l ' I I —� ( r• $240.15
11-30 Days Past Due 1 i J I �—� t` j �$0.00
C ;31-60 Day"s Past Due �`$0.00
yOver 60 Days Past Due $0.00
Unapplied Payments&Adjustments $19.00
�L �'•,n.a.`:� d�(�',.�lr< �a �fi`7 ��4rkd�.�a{es v.' f r4 „ 3S�d,�}r���p?t`rrr s��.,1�. �f f t s.�E
LStatemeht.Balane..,nP
AUG 3 1 2016
Send payments.to ® Send Inquiries
r'Lowe's (not payments)to:
`� P:O Boz'530954'�rF s, P.O.Box 965054
`Atlanta GA 30353.0954 Orlando,FL 32896-5054
t.i�Tl.^.N?I.S.-{.S•4.i..-..,,.,`t.A_IJ
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 Spm 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.
PAYMENT STUB
Page 2 of 4
Secondary Account:9800 201853 3 Statement Date:08/25M 6 Page:2 of 41 Account:9800 201853 3
flft ACCOUNT ACTIVITY.
Account Number : 9800 201853 3
Payments Received
Date Reference Amount Description
e
08/13/16 0301850 $(812.65) PAYMENT RECEIVED-THANK YOU
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference I Date Invoice Amount
Amount Due
Please Indicate by Z Invoices You are Paying
08/01/16 902451 $90.96 09/15/16 1525 9863 08/01/16 902451 ❑ $90.96
CARMEL,IN
p 08/01/16 902452 p `$29.99 -09/15/16 1525 9902 08/01/16 902452 ❑ $29.99
-CARMEL,IN
08/19/16 ----902237 $121.00 09/15/16 `1525 -- BOARDWALK 08/19/16 902237 ❑ $121.00
p r_--,I CARMEL,IN L___ ,
08/19/16 —, 902285 $119.20 09/15/16 1525 BOARDWALK 1 08/19/16 902285 ❑ $119.20
--CARMEL-,-IN
08/19/16} 902282 $(121.00); 09/15/16_--' 1525,---,BOARDWALK 08/19/16 902282 ❑ $(121.00)
# [ 1 -•--CARMEL IN `�
1�Subtotal t_ i L $240.16 j ;- t Subtotal $240.15
AUG 31-2016
BY: -
i
Account Balance
Summary
1 9800 201853 3
Total
$240.15
i
-Continue.
5879 0180 001 07 PAGE 2 of 4 COLR649A 33253
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
Secondary Account:9800 201853 3 Statement Date:08/25/16 Page:3 of 4
Current Invoice Details l
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale; 08/01/16
Account: 9800 201853 3 Invoice: ; 902451
Store/City: 1525/CARMEL,IN P.O.I JOB: 9863
Buyer: RANSFORD JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000109794 BADGER 1 1/3HP DISPOSER 1.00 EA 81.68 81.68
000000000073454 2-OZ GORILLA FAST CURE GL 2.00 EA 4.64 9.28
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
Subtotal: 90,96 Tax: 0.00 Balance Due: 90.96
Mail Payments'to.' LOWE'S ---- �`-
-J P.O. BOX 530954 -`
ATLANTA,_,0Q303.51-0954
CARMEL CLAY PARKS 8'RECRE I I I :'__ Date of Sale: 08/01116
C Account; I 9800 201853 3I s j � _' Invoice: 902452
Store/City: --1525/CARMEL,IN t� I �-- -�? P.O.I JOB: 9902
Buyer: __—RANSFORD-JIM` •- ^-__— h __ �, i'
QUANTITY UNIT PRICE EXT.PRICE
000000000605190 3/41NX4X8 TREATED CCX PLY 1.00 EA 29.99 29.99
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
Subtotal: 29.99 Tax: 0.00 Balance Due: 29.99
Mall Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS&RECRE Date of Sale: 08/19/16
Account: 9800 201853 3 Invoice: ; 902237
Slore/City: 1525/CARMEL,IN P.O./JOB: BOARDWALK
Buyer: WHITEHEAD NEIL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000489029 5/4.6.10 STANDARD DECKING 20.00 EA 6.05 121.00
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
a I
Subtotal: 121.00 Tax: 0.00 Balance Due: 121.00
AUG 3 12016
Bim,
1
-Continue-
5879 0180 001 07 PAGE 3 of 4 COLR649A 33253
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
Secondary Account:9800 201853 3 Statement Date:08/25/16 Page:4 of 4I
Mail Payments to: LOWE'S
P.O.:BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 08/19/16
Account: 9800 201853 3 Involce: 902285
Store/City: 15251 CARMEL,IN P.O.I JOB: BOARDWALK
Buyer: WHITEHEAD NEIL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000489043 2-6-8 TREATED#2 PRIME 20.00 EA 5.96 119.20
000000000155670 PROMOTIONAL DISCOUNT APPL ! 1.00 EA 0.00 0.00
i
Subtotal: 119.20 'Tax: 0.00 Balance Due: 119.20
I
— Mail Payments to: LOWE'S
�—P O. BOX 530954
ATLANTA, GA 30353-0954
CARMEL CLAY,PARKS 8 RECRE Date of Sale: 08/19/16
—Account: 9800 201853 3 — Invoice: 902282
Store/City:( 15251 CARMEL,IN PA.I JOB: BOARDWALK
Buyer:/ WHITEHEAD-NEIL`) j—,
S.K.U. II j t DESCRIPTION '�.. � I QUANTITY UNIT PRICE EXT.PRICE
000000000489029 `�� } 15%4'--6-10 STANDARD DECKING j 20.00 EA (6,05) (121.00)
___.Subtotal:,
(121.00) Tax: 0,00 Balance Due: (121.00)
= —-- - - --
II
i
AUG 12016
i
i
i
i
I
,
i
I
i
I.
I
5879 0180 001 07 PAGE 4 of 4 COLR649A 33253
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.