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HomeMy WebLinkAbout185341 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC PO BOX 530954 CHECK AMOUNT: $270.78 CARMEL, INDIANA 46032 Q �..o ATLANTA GA 30353 -0954 CHECK NUMBER: 185341 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 98000211684 270.78 98000211684 F l� n+�cld SERVICES Secondary Account: 9800 021168 4 Statement Date: 04/25/10 Page: 1 of 3 Call ahead, fax or order online before 3 PM, pick up in ,just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. 1111, t sill IIfIIIIIII III IIirr1rrr111r11rr1rrr1111 11111,1,11111 CITY OF CARMEL STREET DEP 24306 ATTN AP 3400 W 131ST STREET WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com Thi -s- account_ -Is -not registered, The authentication code is: SFFCW686 a o j l Account Balance Summary Current Invoices Returns I j 270.78 I 1 -30 Days Past -Due[ 73.18 3 1-60 Days Pa st Due $0.00 Over. Days Past'Due' i� 0.00 �Unapplied' aym ents 181 Adjustment) I $0.00 Stat erne nt Balarlce 5 743.96 c_ 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 Aflift 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 0063 002 07 PAGE 1 of 3 ComnwrcW SERVICES Secondary Account: 9800 021168 4 Statement Date: 04/25/10 Page: 2 of 3 Aft ACCOUNT ACTIVITY Account Number: 9800 021168 4 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount e 04/08/10 911721 156.96 05/15/10 1525 SHOP CARMEL, IN 04/13/10 909305 113.82 05/15/10 1525 SHOP CARMEL, IN Subtotal 270.78 Past Due Invoices Returns o Date Invoic -Orlg nai I D Date Store /City Reference J /Amount Fr a 03/01/10 1910519 129.00 04/15/10 i 1525 NA I� IN 0 /17/10 L 08 385 6 ��04/15 CARMEL /10_ 1525 "SHOP r I CARMEL; IN /18 /10 2899 L $d.56 04115/10 1525 SHOP CARM_ EL, IN 1 03/18/10 918285 (45.94) 04/15/10 1525 SHOP Subtotal 473.18 I Lj -Continue 5879 0063 001 07 PACE 2 of 3 I I I I SERVICES I Secondary Account: 9800 021168 4 Statement Date: 04/25/10 Page: 3 of 3 Current Invoice Details I r Mail Payments lo: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 04/08/10 Account: 9800 021168 4 Invoice:/ 911721 Store/City: 1525 CARMEL, IN P.O. JOB: SHOP Buyer: STEWART JEFF S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000085270 3/4' DRUM KIT MANDREL W/ 1.00 EA 8.98 8.98 000000000085721 1 -112' DRUM KIT MANDREL W 1.00 EA 8.98 8.98 00000000 0309812 DEWALT 1/2' 2 -SPD PISTOL 1.00 EA 139.00 139.00 Subtotal: 156.96 Tax: 0.00 Balance Due: 156.96 Mai Fayments:ro:% LOWF C P.O. BOX 530954 ATLANTA, GA.30353 -0954 CITYOF�CARMEL STREET DEP Date of Sale: 04/13110 7 Account L9800 021968 4 I ��?D Invoice: 909305 Store /City: 15251 CARMEI IN L I P.O. I J B: SHOP Buyer: WILLIAMS RON I LL DESCRIPTION 1 (QUANTITY UNIT PRICE EXT. PRICE 0000000003117651 X 30' RATCHET TIE.DOWN 6.00 EA 18.97 113.82 Subtotal: 1.13.821 h} 1 LJ 1 _J �7 _1Tax:, Balance Due: 113.82 hJ LJl� 5879 0063 001 07 PAGE 3 of 3 COLR649A 24306 w VOUCHER NO. 'WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $270.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE 2201 911721 42- 380.00 $156.96 1 hereby certify that the attached invoice(s), or 2201 909305 42- 380.00 $113.82 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except hGrsda' 'May 06, 2010 G L ti a` Street Commissl er v Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/08/10 911721 $156.96 04/13/10 909305 $113.82 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer