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Home My WebLink About183371 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 t ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $471.80 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 183371 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 98002018533 170.33,BUILDING MATERIAL 1094 4238900 98002018533 66.02 OTHER MAINT SUPPLIES 1125 4235000 98002018533 7.94 BUILDING MATERIAL 1125 4238900 98002018533 185.06 OTHER MAINT SUPPLIES 1125 4239099 98002018533 42.45 OTHER MISCELLANOUS Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 02/25/10 Page: 3 of 4 Current Invoice Details I Mail Payments to: LOWE'S i P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01/29/10 Account 9800 201853 3 Invoice: 911804 o Store /City: 15251 CARMEL, IN P.O. JOB: FRED N Buyer: HAGEMIER FRED S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000012229 23/32 BC PINE ULX EXTERIO 2.00 EA 24.45 48.90 000000000248686 EZ REACHER PRO PICKUP TOO 2.00 EA 17.96 35.92 000000000193252 16.6 OZ #90 HI- STRENGTHS 1.00 EA 12.98 12.98 000000000005675 KOBALT 6.5" LNG /NSE FLIER 2.00 EA 9.48 18.96 000000000102469 ,34 ".ADJUSTABLE EPDM RUBBE 2.00 EA 3.97 7.94 000000000055665 J SIDS SHANK /4 "X4 "X6" BIT i 2.00 EA 5.68 11.36 AWN 000000000000824 114 -20 X 3 MIS WMUJ_hST 1.00 PC 4.97 4.97 I 000000000166783 1.88" X 60YD ELECTRIC DU 2.00 EA 5.77 11.54 7 1 1 0 00000000071335 15Al25V NYLGRD PLUG -486 6.00 EA 2.96 17.76 C 1 i Subtotal: 170.33 I i Tax: '000 1 I Balance Due: 170.33 Ma Pa yments to: _.P:O.- BOX= 53095 ATLANTA, G 03b3 -0954 CARMEL CLAY PARKS 8 ER CRE 11 j c �r^ r r! c Date of Sale: 02/03110 Account.:_ Invoice: 902346 Store /City: 15251 CARMEL, IN- j P.O. JOB: NO (Buyer:: A JONES STEVE �S:K.U�I I�DESCRI'PTION QUANTITY UNIT PRICE EXT. PRICE 00277054 4 t___-JH BOWL BRUSH, MIICROBAN 0 3.00 EA 3.97 11.91 000000000075196 SM STRIPPINGIREFINISHING 1.00 EA 3.78 3.78 000000000204777 3M N95 S/D /F RESPIRATOR 2 1.00 EA 3.97 3.97 000000000234125 ALLWAY 3 -PK MINI BRUSH SE 2.00 EA 3.47 6.94 000000000234126 ALLWAY LONG HANDLE WIRE B 2.00 EA 1.98 3.96 000000000234124 ALLWAY STAINLESS STEEL BR 2.00 EA 2.98 5.96 000000000158719 WOOSTER 6 -3/4 IN BLOCK WI 2.00 EA 6.77 4 13.54 000000000178374 SHURLINE LONG HANDLE WIRE 2.00 PC 7.98 15.96 Subtotal: 66.02 Tax: 0.00 Balance Due: 66.02 i r I I i I i i i i I Continue- 0 5879 0058 001 07 PAGE 3 of 4 I COLR649A 42379 i i B i Definitions Payments Received: Money received and posted to the account since the previous billing period. i 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 a 2 1010 Commercial SERVICES Secondary Account: 9800 201853 3 Statement. Date:,02/25/1 0 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 CARMEL CLAY PARKS RECRE 42379 AWN AP 1411 E 116TH ST 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 LL l Account Balance Summary Current I nvoices Returns j j i i _7 471.80 1-30 Days Past -Due I 4 —I I'D 0.00 3 Days Past Due Is 0.00 Over 60 Days Past Due r 0.00 Una p ed Paymentss 81Adjustments r— P $000 III I ��7 Send payments to: FE7 Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 ffillmft 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 D01 07 PAGE 1 of 4 r 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. Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 02125/10 Page: 2 of 4 ACCOUNT ACTIVITY SERNCES Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 0 02/22/10 0182441 (47.00) PAYMENT RECEIVED THANK YOU N Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 0 01129110 911804 170.33 03/15/10 1525 FRED CARMEL, IN p 02/03/10 902346 $66.02 03/15110, 1525 NO `CARMEL IN m 02/03/10 902344 7.94 03/15/10 1525---- M000274 I i CARMEL, IN 02/11/10 1 902397 42.45 03115/10 1525 00 �J MELh��C 02/22/10 I 902636 J 185:06 03/15110_1525 M000277 CARMEL, IN p Subtotal i 80 s r r i l Continue- 5879 0058 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. I 1 I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 02/25/10 Page: 4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/03/10 Account 9800 201853 3 Invoice: I 902344 Store /City: 15251 CARMEL, IN P.O. JOB: M000274 Buyer: JONES STEVE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000076854 2X4X10 ACO TOP CHOICE THE 2.00 EA 3.97 7.94 I Subtotal: 7.94 Tax: 0.00 Balance Due: 7.94 Mail Payments to: LOWE'S -P.O. BOX. 530954 i NTA, GA 30353 -0954 CARMEL CLAY PARKS; &RECRE Date of Sale: 02111110 Account 9800:201853 3 Invoice: 1 902397 �Slor_kity: 1525 CARMEL, IN P.O. JOB: 00 (Buyer. SNYDER MICHAEL TODD I S.K.U. I i DESCRIPTION J 4` QUANTITY UNIT PRICE EXT. PRICE 1 000000000000389 20 GM GORILLA SUPER GLUE 1.00 EA 6.87 6.87 000000000239057 2.5 OZ LN SMALL PROJECTS 1.00 EA 3.98 3.98 000000000095564 80Z MULT _L_UBE3 IN 1 I 2.00 EA 3.48 6.96 L 000 00 0000102897= 7 =80Z- WD40 -2= PACK 1.00 EA 6.48 6.48 000000000197923RAYOVAC-2D/6_VOLT-COM80 1.00 EA 9.96 9.96 �i a 000000000063440 G I i GALV LA BOLTFI 34X 3.00 EA 0.50 1.50 000000000067305 ___GALVAN -T ,318 10.00 EA 0.67 6.70 Subtota� 1 42.45 Tax: 0. I Balance Due: 42.45 Mail,Payments.to:-- _AL__t P.O. BOX 530954 ATLANTA, GA 30353 -0954 1 CARMEL CLAY PARKS RECRE Date of Sale: 02/22110 Account: 9800 201853 3 Invoice: 1 902636 Sto�elCity: 1525 CARMEL, IN P.O. JOB: M000277 Buyer: BURNETT ANDREW I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000045368 4 OZ NO 5 T PLUS 2 W1TEF 1.00 EA 6.06 6.06 000000000226943 112° COMPOSITE QUIET IMPA 1.00 EA 179.00 179.00 I Subtotal: 185.06 Tax: 0.00 1 Balance Due: 185.06 i i I I I I I I 5879 0058 Gal 07 PAGE 4 of 4 COLR649A 42379 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 r i L owe's Fu nd 101 (Fund 109 1 V 0035238 1 1 Invoice 42 389001 1 4235000 4239099 4238900; _42 j Other Other maint Bldg Other Maint Bldg Supplies materials M isc. Supplies (materials 1094j 1093 j V29/ 1 1804 170.331 2/3/101 2344 j 7.94 213/101 23461 j J 66.02 j 2111 /10 2397 2/22/101 26361 185.06' j 185.061 7.94 42.451 66.02 j 170.331 471.80 j Lowe's Fund 101 1 Fund 109 ITO TAL V#0035238 I Invoice 42339001 4235000 42390991 4238900 42350001 Other Other maint Bldg Other Maint Bldg Supplies materials I Misc. Supplies materials 1125 11251 1125 11094 1093 j 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. Sox 530954 Atlanta, GA 30353 -0954 Invoice or note attached Invoice Description hed invoice(s) or bill(s)) Date Number PO Amount 185.06 2/25110 98002018533 Other maint supplies 7.94 2/25110 98002018533 B'Idq materials 42.45 2/25110 98002018533 Other Misc 66.02 2/25/10 98002018533 Other Maint supplies 170.33 2125/10 98002018533 Bid materials jTotja1$ 471.80 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 471.80 qgC�p7A1?553 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 09 MC)r tn Ceder PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4238900 185.06 1 hereby certify that the attached invoice(s), or 1125 98002018533 4235000 7.94 bill(s) is (are) true and correct and that the 1125 98002018533 4239099 42.45 materials or services itemized thereon for 1094 98002018533 4238900 66.1)2 which charge is made were ordered and 1093 98002018533 4235000 170.33 received except 11 -Mar 2010 Signature 471.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 3,