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Home My WebLink About183372 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $362.17 ATLANTA GA 30353 -0954 CHECK NUMBER: 183372 CHECK DATE: 3/1612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4237000 98002347056 362.17 REPAIR PARTS tz�5 Commercial SERVICES Account: 9890 234705 6 Statement Date: 02/25/10 Page: 1 of 4 CALL AHEAD, FAX, OR ORDER ONLINE ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM SEE LOWESFORPROS.COM FOR DETAILS CITY OF CARMEL INDIANA 42378 ATTN LISA STEWART ONE CIVIC SQUARE ATTN: JIM SPELBRING CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin to get a User ID Password F•r� Account Balance Summary i Crent Invoices R &turns $354.94 Day`s Past Due 0.00 I 31 -60 Days_ Pas t Due $17.23 Over 60 Days Past Due i� $-(26.82) �Unap)Iie d ents cljusfrnents j� i (213.38) Statement Balance $-121.97 A Q D� MAR 15 2010 By r Send payments to: 6 6 Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 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 0058 001 07 PAGE 1 of 4 Commercial SERVICES Account: 9800 234705 6 Statement Date: 02/25/10 Page: 2 of 4 Oft ACCOUNT ACTIVITY l;""''"`Es Account Number: 9800 234705 6 Payments Received Date Reference Amount Description 02/05110 0181606 (43.03) PAYMENT RECEIVED THANK YOU 0 02/18/10 0182003 (125.91) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 01128/10 911709 133:41 031,15/,10_ 1525 -ACS EL, IN 01/28/10 -9147 7 0=% 126.27 03/15/10 ``-1;191— FOUNTAIN s NOBLESVILLE.IN� 02/02/10 911402 21.30 03/15/10 1525 GROUNDS I CAR MEL; IN 02/22/10 1 9132501 f 73;96 03/15/110 1525 X2340 CARMEL, IN Sub 1 i S I dotal i 354'.94 -_J i I{ Past =Due Invoices=& Returns- r_Cl Date,, --,Original—Due Date StorelCity Reference 1' Amount/ J LJ i_ h�i- 04/28109 917616' i (26 06/15109 1525 GARDEN CARMEL,IN C� 121 �j 909222 7.23 01/15/10 1 1525 _SHOP CARMEL, IN Subtotal _1l__i I__ (19:59) L_� Unapplied Payments Adjustments Date Reference Original Description Amount 02103109 0166784 (253.06) PAYMENT 09/02109 0174412 (99.78) PAYMENT Subtotal (352.84) If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your instructions to apply. You do not need to contact us if you are paying the total amount now due Continue- 5879 0058 001 07 PAGE 2 of 4 i Commercial SERVICES i Account: 9800 234705 6 Statement Date: 02/25/10 Page: 3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 01/28110 Account 9800 234705 6 Invoice: 911709 o Store /City: 1525 CARMEL, IN P.O. JOB: Buyer: BARNES JEFFREY i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000001068 1X12X6 RED OAK BOARD 3.00 PC 36.98 110.94 000000000001066 1X12X4 RED OAK BOARD 1.00 EA 22.47 22.47 Subtotal: 133.41 Tax: 0.00 Balance Due: 133.41 Mail Payments fo: /�!i LOWE =j� P.O. BOX 530954 ATLANTA, GA 30353=0954 CITY OF CARMEL46IANA 7. Date of Sale: 01/28 /10 Account: 19800234i i Invoice: 914770 Store /City 11191 /�NOBLESVILLE, IN P.O. I JOB: FOUNTAIN Buyer: 1 BAUMGART MARK j S.KU.- -DE SC RIPTIO N 1 QUANTITY UNIT PRICE EXT. PRICE 000000000092960 24X71 CABINET FLAT PANE ^R 1.00 EA 81.14 81.14 000 0� 019 i ,24X24 "WAL•L CABINET�FLAT� 1 i 1.00 EA 45.13 45.13 C 1 al: �I I i �L r SubtoJal: 126.27 Tax 0.00 Balance Due: 126.27 Mail Payments to� I LOWE'S I %P,.O.i BOX 530954 I ATLANTA;�GA 30353 =0954 CITY OF CARMEL INDIANA Date of Sale: 02102/10 Account: 9800 234705 6 Invoice: I 911402 Store /City: 15251 CARMEL, IN P.O. I JO�: GROUNDS Buyer: BURKE RAPHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000070291 6'1612 INDOOR CORD WHITE 1.00 EA 0.97 0.97 000000000099398 60UT.840J SURGE W /COVERS 1.00 EA 8.42 8.42 000000000144961 ENERGIZER AA 10PK 1.00 EA 5.94 5.94 000000000124969 DURACELL AAA 10PK 1.00 EA 5.97 5.97 i Subtotal: 21.30 Tax: 0.00 Balance Due: 21.30 i i H i I I I i I Continue- 5879 0058 001 07 PAGE 3 of 4 'COLR649A 42378 I r Commercial SERVICES Account: 9800 6 Statement Date: 02/25/10 Page: 4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 02122/10 Account: 9800 234705 6 Invoice: 913250 Store /City: 1525 CARMEL, IN P.O. /JOB: 2340 Buyer: BARNES JEFFREY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000111755 24" OUTDOOR PUSHBROOM 1.00 EA 29.98 29.98 000000000283039 SYL 25W REP DIMMABLE D CO 5.00 EA 7.98 39.90 000000000138011 SS CARRIAGE BOLTS 1/4 -20X 1.00 PC 4.08 4.08 Subtotal: 73.96 Tax: 0.00 Balance Due: 73.96 I f r [7 _JL_� i I i i i I i I j i i I 5879 0058 001 07 PAGE 4 of 4 ICDLR649A 42378 I q. VOU NO. WARRANT NO. ALLOWED 20 'Lowe's IN SUM OF PO Box 530954 $362.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE L AMOUNT Board Members 1205 909222 42- 370.00 $723 1 hereby certify that the attached invoice(s), or 1205 914770 42- 370.00 $126.27 bill(s) is (are) true and correct and that the 1205 I 911709 I 42- 370.001 $133.41 I materials or services itemized thereon for 1205 911402 I 42- 370.00 I $21.30 which charge is made were ordered and 1205 913250 I 42- 370.001 $73.96 received except pa oti 3 La 0,5 Friday, March 12, 2010 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board ofRccounts 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12114/09 909222 $7.23 01/28/10 914770 $126.27 01128/10 911709 $133.41 02/02/10 911402 $21.30 02/22/10 913250 I I $73.96 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