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189892 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $184.26 CARMEL, INDIANA 46032 PO BOX 530954 oN .�o ATLANTA GA 30353 -0954 CHECK NUMBER: 189892 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 98002018533 184.26 REPAIR PARTS 1 Oft Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/10 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. CARMEL CLAY PARRS RECRE 53645 ATTN AP H105 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admi.n�zto get a User ID Password Account Balance Summary 'Current Invoices Returns 184.26 �1 -30 D ays I Pa Due I 11$0.00 31-6 Da Pas t- Due _T__._ 0.00 �Ovbr -60 Days Past Due 0.00 (Z_-i Unapplied) Payments Adjust ments 0.00 LJ LL L1 L J L ,Staternent i lila� AUG 3 0 2010 EBY. Send payments to: opm Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 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 0069 001 07 PAGE 1 of 3 k 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. 1 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/10 Page: 2 of 3 Oft ACCOUNT ACTIVITY SERNCEs Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 0 08/06/10 0187941 (375.25) PAYMENT RECEIVED -THANK YOU 08/20/10 0188900 (779.35) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 08102/10 902125 i 1 B 9 15/10 1525 TERRY j' -CARM s Subtotal �EL, IN 184.26 �FF� I 1 I I -Continue 5879 0069 00] 07 PAGE 2 of 3 i I S iEtlillICU Secondary Account: 9800 201853 3 Statement Date: 08125110 Page: 3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of sale: 08/02/10 Account: 9800 201853 3 Invoice:. 902125 Store /City: 1525 CARMEL, IN P.O. JOB: TERRY Buyer: MYERS TERRY I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000317684 36" COATED HOOK BUNGEE, 2 2.00 EA 2.97 5.94 000000000139481 HOLE PLUGS NYLON 7/8° BLA 2.00 EA 1.39 2.78 000000000096685 TF 59PC HOME REPAIR SET 2.00 EA 37.98 75.96 00000000008092 PNE HDRL 231 1 -11/16 X 1- 2.00 EA 28.15 56.3 000000000284253 24' PIPE WRENCH CAST IRON 1.00 EA 21.94 21.94 0000000000374333 BRASS HANDRAIL BRACKET 5.00 EA 3.94 19.70 0060 HEX LAG SCREW-= 4.00 EA 0.37 1.48 000000000063308 FLAT WASHERS i 4.00 EA 0.04 0.16 Subtotal: 184.26 1 i� Tai' 1 0.00 L Balance Due: 184.26 I li 1 �ll CT I I I I I H I 5879 0069 001 07 PAGE 3 of 3 COLR649A 53645 I 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. Box 530954 Atlanta, GA 30353 -0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 8/25/10 98002018533 Repair parts 184.26 Total 184.26 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 Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 184.26 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4237000 184.26 1 hereby certify that the attached invoice(s), or 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 9 -Sep 2010 Signature 184.26 Accounts Payable Coordinator Cost distribution ledger classification if "title claim paid motor vehicle highway fund