HomeMy WebLinkAbout183371 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
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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
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5879 0058 001 07 PAGE 3 of 4 I COLR649A 42379
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
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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.
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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
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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
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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
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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.
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Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 02/25/10 Page: 4 of 4
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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
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000076854 2X4X10 ACO TOP CHOICE THE 2.00 EA 3.97 7.94
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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
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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
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Subtotal: 185.06 Tax: 0.00 1 Balance Due: 185.06
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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.
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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,