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190852 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $842.71 ATLANTA GA 30353 -0954 CHECK NUMBER: 190852 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 98002018533 203.88 BUILDING MATERIAL 1093 4238000 98002018533 51.55 SMALL TOOLS MINOR E 1096 4239039 98002018533 181.33 GENERAL PROGRAM SUPPL 1125 4238000 98002018533 299.86 SMALL TOOLS MINOR E 1125 4239000 98002018533 106.09 MISCELLANEOUS SUPPLIE r ComMeroial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09125110 Page: 1 of 5 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 PARKS RECRE 23867 ATTN AP 1411 E 116TH ST l+los CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin.^ -to get a User ID Password i Account Balance Summary I Currentlnvgices'& Retu M L. $842.71 1 -30 Days Past Due­ ,�I 184.26 3.1=60 Days_Past Due_ I$ 0.00 Over -60 Days Past Due 0.00 unapplied payments& Adjustments 1 t 1$ 0.00 Statement- Balance 1,026.97 4 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 For Customer Service: call 1 -866 -232 -7443 qff Purchases, retums, and payments made just prior to the statement date may not appear until the next month's statement. Any payments received after Spm 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 Eocation other than such address, credit may be delayed. Continue- 5879 0072 001 07 PAGE 1 of 5 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 SEIfMM Secondary Account: 9800 201853 3 Statement Date: 09125/10 Page: 2 of 5 ACCOUNT ACTIVITY sERmm Account Number: 9800 201853 3 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 0 ro 08!30110 909841 51.55 10/15110 1525 FRED CARMEL, IN 08!31110 902712 50.27 10/15/10 1525 TERRY CARMEL, IN 08/31/10 902713 181.33 10/15110 1525 TERRY CARMEL, IN 09/07/10 902058 52.47 10/15/10 1525 00 CARMEL, IN 09/09110 909885 $,203:88r CM 5/10 1525 FRED CARMEL, IN 09115!10 902544, 247 39 10!1514' x-,1525 00 09l22110�902818' 55.82 25 WEST -PARK CARMEL, IN Subtotal r 842.71 k e> f Re st Due InvotceS &Returns Date Invoice Ori inal,Due Date' f �StorelCity Reference _M_ 08/02/10--f 90212511 I}$,I184 26 ?091151 ,10 15251 TERRY I I I CARMEL_IN� Su_btotal ""T 1 84:26v t -Continue 5879 0072 001 07 PACE 2 of 5 1 SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/10 Page: 3 of 5 1 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 08/30 /10 Account: 9800 201853 3 Invoice: 1 909841 Store/City: 1525 CARMEL, IN P.O. JOI FRED N Buyer: HAGEMIER FRED S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000083073 GL VALSPAR NONSKID FLR BA 1.00 EA 23.98 23.98 000000000156438 9' DISPOSABLE ROLLER TRAY 2.00 EA 1.87 3.74 000000000288566 OUIKRETE ANTI -SKID ADDITI 2.00 EA 4.94 9.88 000000000047969 JH 9" ACOUSTICAL RLLR COV 1.00 EA 3.98 3.98 000000000245669 -920 GRIT 9X11 VALUE PACK 1.00 EA 9.07 9.97 Subtotals- 51.5 -_Tax: 0.00 Balance Due: 51.55 Mail Payments to: LOWE'S j P.O.( BOK'530954" i I i ATLAN GA 30� 3 -095,4 I I I CARMEL CI AY 8 RECRE Dale of Sale: 08/31/10 Account .201853 3_ I i Invoice: 1 902712 Store /Ciiy._=1525I CARMEL,:IN_� P.O. /JOB: TERRY Buyer MYERS TERRY F- I S.K. "I DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000084070 __ROUND STEEL-STAKE ,3 /4'X36:_ 2.00 PC 4.98 9.96 000000000206966 r32 OZ GLASS PLUS CLEANER/ 3.00 EA 1.98 5.94 000000000043984 i� PIRANHA LIOUID RMVR 32 OZ 1.00 EA 6.98 6.98 000000000023900 2' SCH40 CAP 447020 r 1.00 EA 1.20 1.20 0 000000000023900 L_ i 2' SCH40 CAP 447020._ i 1.00 EA 1.20 1.20 000000000017201 2 ROUND MINI LOUVR MILL 6 1.00 PK 8.43 8.43 000000000024056 V X B' GALV PIPE NIPPLE 2.00 EA 3.62 7.24 000000000019498 10.2 OZ PL 400 SUBFLOOR 8 1.00 EA 3.34 3.34 000000000260763 80Z PROBOND STAINABLE WOO 1.00 EA 5.98 5.98 Subtotal: 50.27 Tax: 0.00 Balance Due: 50.27 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 08/31/10 Account: 9800 201853 3 Invoice: 902713 Store /City: 1525 CARMEL IN P.O. JOB: TERRY Buyer: MYERS TERRY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE H 000000000292688 11' NAT CABLE TIES 300 BA 1.00 BA 14.97 14.97 000000000158475 200' GLO PINK FLAGGING TA 12.00 EA 1.99 23.88 000000000110164 55YD ALL PURPOSE DUCT TAP 26.00 EA 5.48 142.48 I Subtotal: 181.33 Tax: 0.00 Balance Due: 181.33 i Continue- I 5879 0072 001 07 PAGE 3 of 5 I COLR649A 23867 i i I I I SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25110 Page: 4 of 5 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 09/07/10 Account: 9800 201853 3 Invoice: 902058 Store /City: 1525 CARMEL, IN P.O. JOB: 00 Buyer: TAYLOR JOSH I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000092060 U -POST STEEL HEAVY DUTY 6 10.00 EA 4.95 49.50 000000000219761 17/64° SP BLACKGOLD DRILL 1.00 EA 2.97 2.97 i Subtotal: 52.47 Tax: 0.00 Balance Due: 52.47 Mail Payments to: LOWE'S -5 8GX 530954 ATLANTA-GA 30353 -0954 CARMEL PARKS 8 RECRE Date of Sale: 09/09/10 Account: 9800 201853 3 Invoice: 909885 Store /City` 11525 /CARMEL,IN P.O.1JOB: FRED i HAGEMIER_FREDI FI I S:K U.I I l DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE 000000000090331 L _j GL VAL.SIG HIDEF INT S/G I t 6.00 EA 33.98 203.88 Subtotal: Balance Due: 203.88 I 7 i I MailPayments.to: 7 L )O IE'Sl l� O F U -P�O BOX 530954 L ATLANTA_ ;'Gi4 30353 =0954 CARMEbGLAY PARKS 8 RECRE I Date of Sale: 09115110 Account 9800.201853 3 1' Invoice: 902544 Store/City: 1525 /LCARMEL,_IN I P.O. JOB: 00 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT. PRICE EXT. PRICE 000000000062271 18V XRP RECIP SAW KIT 1.00 EA 199.00 199.00 000000000009739 PLIER LCKING 9LN FAST REL 1.00 EA 14.97 14.97 000000000241485 18PC SCREWDRIVING SET 1.00 EA 10.97 10.97 000000000084660 DW 81N 14TPI STGT BK BLD- 1.00 EA 13.47 13.47 000000000235320 !i DEWALT 6TPI METAL CUT REC 1.00 EA 8.98 8.98 I Subtotal: 247.39 Tax: 0.00 Balance Due: 247.39 I I ���3D2010 Continue- I 5879 0072 001 07 PAGE 4 of 5 1 COLR649A 23867 i SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/10 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS 8 RECRE Dale of Sale: 09/22/10 Account: 9800 201853 3 Invoice: I 902818 Store /City: 1525 CARMEL, IN P.O. JOB: WEST PARK Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE o i 000000000326089 IRWIN 15PC TURBOMAX DRILL 1.00 EA 14.97 14.97 000000000011288 24 "X48" ACRYLIC CLEAR SHE 1.00 EA 39.99 39.99 000000000087705 KOBALT RED MARKING CRAYON 1.00 PC 0.86 0.86 i I Subtotal: 55.82 Tax: 0.00 Balance Due: 55:82 I I I I I i i 5879 0072 001 07 PAGE 5 of 5 COLR649A 23867 i Lowe 'Fun 1 01_1_ 1 IF 1 j V #_0 035238 7 j Invoice 4238000 42 4238 0001 42350 423 9039I 1 I 'General Small I Misc. Small i, Building Program "T o o ls supplie s_ I Tools Material s ,s upplies j 1125} 11251 j 10931 1093 j 8/30/101 984 51.55 E 8 131/101 2712 j 50 _27 1 9/9/10'1 988 _t j 203.8 9171 2058 52.47 8131110 271 181.33 9/15/10 2544 247.39 9!22 110 281 1 55.82 299.86 106.09 51.55 203 .88 1 181.3 I 842.71 Lo_w_e' I F und 101 1 Fu 109 f T OTAL V# 00352387 1 42380001 42390 001, 1 42 38000; 42350 4239039 -I ;General 1 1 Small Misc. Small Building Program 1 (Tools supplie Tools Materials supplies j 11251 11251 1 1093 109311096-60 1 j 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 9/25110 98002018533 9125110 98002018533 Small tools 299.8E Misc supplies 106.09 51.55 9125110 98002018533 Small tools 9125110 98002018533 Buildin materials 203.88 9/25/10 98002018533 General Program supplies 181.33 Total 842.71 I 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 842.71 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO #or INVOICE NO. A OCT /TITLE AMOUNT Board Members Dept 1125 98002018533 4238000 299.86 1 hereby certify that the attached invoice(s) or 1125 98002018533 4239000 106.09 bill(s) is (are) true and correct and that the 1093 98002018533 4238000 51.55 materials or services itemized thereon for 1093 98002018533 4235000 203.88 which charge is made were ordered and 1096 -60 98002018533 4239039 181.33 received except 7 -Oct 2010 /W klmjxll� Signature 842.71 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund