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Home My WebLink About184379 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 i 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. -Continue 5879 0057 001 07 PAGE 1 of 4 e' 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 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 I ACCOUNT ACTIVITY Account Number: 9800 021168 4 I Payments Received Date Reference Amount Description e 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 L ll LJ i �l fit I I I� Account Balance Summary 9800 021168 4 i Total I 473.18 Continue- 5879 0057 001 07 PAGE 2 of 4 I COLR649A 42788 i I Definitions i i 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. i a 1 1 SE RVICES Secondary Account: 9800 021168 4 Statement Date: 03/25/10 Page: 3 of 4 Current Invoice Details i I 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 a 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 i 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 i 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 i I I I H I I 1 1 Continue- 5879 0057 001 07 PAGE 3 of 4 COLR649A 42788 I i 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 I account, but not applied to a specific invoice. a f 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 I 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) L i I I i 1 i i 1 1 I I I I I I I I i I S I t 5879 0057 001 07 PAGE 4 of 4 i COLR649A 42788 1 i Definitions i 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 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