HomeMy WebLinkAbout184379 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
0 PO BOX 530954 CHECK AMOUNT: $473.18
CARMEL, INDIANA 46032
ATLANTA GA 30353 -0954 CHECK NUMBER: 184379
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 98000211684 385.56 902708
2201 4235000 98000211684 4.56 902899
2201 4235000 98000211684 -45.94 918285
2201 4238000 98000211684 129.00 910519
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Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 03/25110 Page: 1 of 4
Call ahead, fax or order online
before 3PM, pick up in just 2 hours.
Order by 61 pick up the next day at 9AM.
See Lowesforpros.com for details.
CITY OF CARMEL STREET DEP 42788
ATTN AP
3400 W 131ST STREET
WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFCW886
I F l f Account Balance Summary
urrentl Invoices& 136turns i i $473.18
1 1 f
-30 Days Past Due 1 0.00
31 -60 Da ys Past Due 0.00
Over -60 Days Past Due i 0.00
�Unapp d Pay Aldjustmentsf r) 0.00
Send payments to: Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
(a 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.
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5879 0057 001 07 PAGE 1 of 4
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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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PAYMENT STUB
Page 2 of 4
con,n��at
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 03125/10 Page: 2 of 4 i Account: 9800 021168 4
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ACCOUNT ACTIVITY
Account Number: 9800 021168 4
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Payments Received
Date Reference Amount Description
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03/22/10 0183368 (158.94) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount i Due
Please Indicate by Invoices Y u are Paying
s 03/01/10 910519 129.00. 04/15/10 1525 NA 03/01/10 910519 129.00
CARMEL, IN
p 03/17/10 902708 �ij $.385.56 04/.15/10 1525 SHOP 03/17/10 902708 385.56
`V`�- CARMEL, IN
03/181110( 902899 4.56 04/15/10 1525 —SHOP 03118/10 902899 4.56
CARMEL, IN L-=
03118110 918285 (45.94) 04/15/10 1525 SHOP f 03/18/10 918285 (45.94)
1 CARMEL IN
Subtotal j 473.18 j F f Subtotal 473.18
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Account Balance
Summary
9800 021168 4
i Total
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473.18
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5879 0057 001 07 PAGE 2 of 4 I COLR649A 42788
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Definitions
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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.
i
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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SE RVICES
Secondary Account: 9800 021168 4 Statement Date: 03/25/10 Page: 3 of 4
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Date of Sale: 03/01/10
Account: 9800 021168 4 Invoice: 910519
Store /City: 1525 CARMEL, IN P.O. JOB: NA
Buyer: LUNN AMY
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000173026 DEWALT 7 114° CIRCULAR SA 1.00 EA 129.00 129.00
Subtotal: 129.00 Tax: 0.00 Balance Due: 129.00
Mail Payments to: ^LOWE'S
P.O
ATLANTA; GA_30353 '0954
CITY Acco n t ,CAR 9800 211168 4\ l.. f Invoice: EL STREET DEP I Date of Sale: 03/17/10
�l 902708
1525 CARMEL IN
Store /City. I P.O. /JOB: SHOP
Buyer: I I BAUMGART MARK I I
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X 000000000076854 2X 4X7 0AC0_TOP_CHOI C E _T RE I QUANTITY UNIT PRICE EXT. PRICE
S.K.U. �______J (_,DES.CRIPTION L____,J
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5.00 EA 4.56 22.80
000000000202760 TREATED PLYWOOD 1/2° X08 I 8.00 EA 22.97 183.76
�00000000� 0292361 v ,,HI.T TWINSTACK COMP (23723-- 1.00 EA 179.00 179.00
0 li JJJ �J�
'Subtotal3 Tax:. 0.00 j Balance Due: 385.56
Mai I I I
l ym tints to: J I LOWE'S 1
c P.O 136X 530954
ATLI.ANTA; GA- 30353 -0954
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CITY OF CARMEL STREET DEP Date of sale: 03118/10
Account: 9800 021168 4 Invoice: 1 902899
Store /City: 1525 CARMEL, IN P.O. JOB: SHOP
Buyer: BAUMGART MARK I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000076854 2X4X10 ACO TOP CHOICE THE 1.00 EA 4.56 4.56
Subtotal: 4.56 Tax: 0.00 Balance Due: 4.56
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5879 0057 001 07 PAGE 3 of 4 COLR649A 42788
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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
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account, but not applied to a specific invoice.
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SERVICES
Secondary Account: 9800 021168 4 Statement Date: 03/25/10 Page: 4 of 4 i
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CITY OF CARMEL STREET DEP Dale of Sale: 03/18/10
Account 9800 021168 4 Invoice: 1 918285
Store /City: 1525 CARMEL, IN P.O. JOB: SHOP
Buyer: BAUMGART MARK i
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000202760 TREATED PLYWOOD 1/2" X4X8 2.00 EA (22.97) (45.94)
Subtotal: (45.94) Tax: 0.00 i Balance Due: (45.94)
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5879 0057 001 07 PAGE 4 of 4 i COLR649A 42788
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Definitions
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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.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$473.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 910519 42- 380.00 $129.00 1 hereby certify that the attached invoice(s), or
2201 902708 42- 350.00 $385.56
bill(s) is (are) true and correct and that the
2201 918285 42- 350.00 ($45.94)
materials or services itemized thereon for
2201 902899 42- 350.00 $4.56
which charge is made were ordered and
received except
1 Mond a" pril 05, 2010
Street CommissioVer
Street Ccl=itle issiener
Cost distribution ledger classification if
claim paid motor vehicle highway fund s
Prescribed by State Board of Accounts 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))
03/01/01 910519 $129.00
03/17/10 902708 $385.56
03118/10 918285 ($45.94)
03/18/10 902899 $4.56
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