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
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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.
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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
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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.
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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
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5879 0063 001 07 PACE 2 of 3
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SERVICES
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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