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Home My WebLink About191734 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 f ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 48032 PO BOX 530954 CHECK AMOUNT: $590.13 ATLANTA GA 30353 -0954 CHECK NUMBER: 191734 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 98002018533 548.93 OTHER MAINT SUPPLIES 1125 4239000 98002018533 41.20 MISCELLANEOUS SUPPLIE SERVICES Secondary Account: 9800 201853 3 Statement Date: 10/25/10 Page: 1 of 4' Call ahead, fax or order online before 3 PM, pick up in just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details, CARMEL CLAY PARKS RECRE 49323 e ATTN AP ltlo5 1411 E 116TH 3T CARMEL, IN.46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Ad in to get a User ID Password Account Balance Summary Current Invoices Returns �30 Days PastDue I 0.00 3L 60_ Days _Past,Due I$ 0.00 Over60 Days Past Due O —$000 �Uina�ppfiedCP s r a AdjusTments 0.00 Statement- Balance 590.13 U J s gm 0 NOV 0 12010 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 L im 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 4 J 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 I Comnureial SERVIM Secondary Account: 9800 201853 3 Statement Date: 10/25/10 Page: 2 of 4 ACCOUNT ACTIVITY Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 0 09/23/10 0189892 (184.26) PAYMENT RECEIVED THANK YOU 10/15/10 0190852 $(842.71) PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 09/27/10 919560$41.2 \11/•15/10 1525 M000390 ICARMEL, IN 09/29/10 902861 154.42 11/15/10 1525 MONON CENTER CARMEL, IN� 10/22110 902096 190.95 11/15/10 1 MONON 1 CARMEL, IN /2TJ10 902095 n I 203 11/15/10 1525 l ONO i CENTER III 1 I I 1 1 l F CARMEL I Subtotal I U 590.13 5 C7 D J Continue- 5879 0069 001 07 PAGE 2 of 4 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 I i commercial SEf VIM Secondary Account: 9800 201853 3 Statement Date: 10/25/10 Page: 3 of 4 i I Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09127/10 Account: 9800 201853 3 Invoice: 919560 Store /City: 1525 CARMEL, IN P.O. JOB: M000390 Buyer: SCHMIESING REBECCA S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000322730 3.00F PEAT MOSS I 4.00 EA 10.30 41.20 Subtotal: 41.20 Tax: 0.00 Balance Due: 41.20 Mail Payments to: LOWE'S P. BOX;5309_ 54 ATLANTA; GA 30353 CAl EL CLAY PARKS RECRE Date of Sale: 09/29/10 Account 1 9800 201853 31 Co Invoice: 902861 Store /City 1525 CARMEL, IN P.O. JOB: MONON CENTER Buyer: LOVEALLWILLIAM S.K.U. DESCRIPTION] L �i QUANTITY UNIT PRICE EXT. PRICE 00000000002 -12 -10 5 /4X6X8 STD ACO- TREATED 1.00 EA 3.68 3.68 00000000001 1737 5/8 TYPE X� 1.00 WB 6.75 6.75 000000000122301 -ir- r v 5 °-RANDOM ORBITAL SA 1.00 EA 36.97 36.97 11. 00000000 13��ALI� H:N �ISC 220GRI� (a 4.00 EA 3.98 15.92 000000000:195636 ALl5° SIIGK-ON:DISC =150 4.00 EA 2.98 11.92 000000000138144 METRIC FLAT WASHERS 8MM 0'� 1.00 EA 0.80 0.80 00000000138478 D METRIC MS PAN 1SL-GITTED6X20 2.00 EA 1.15 2.30 000000000078 n �ADJ LVLING GL 6.00 EA 1.95 11.70 �000000000246570J L� 718" NAIL-ON.GLIDE'PLASTI 10.00 EA 1.98 19.80 000000000066966 DOME SILENT GLIDE 718" 1.00 EA 1.98 1.98 000000000067022 SILENT GLD NAIL -ON 1 -1/8 1.00 EA 1.98 1.98 000000000099930 JH 25'X 1' POWERLOCK TAPE 3.00 EA 8.88 26.64 000000000221791 4PK 1OFT RATCHET TIE -DOWN j 1.00 EA 13.98 13.98 Subtotal: 154.42 Tax: 0.00, Balance.Dw 154.42 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 10/22/10 Account: 9800 201853 3 Invoice: 902096 Store /City: 1525 CARMEL, IN P.O. JOB: MONON Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000090331 GL VAL SIG HIDEF INT S/G 3.00 EA 33.98 101.94 0000000 008; 87 ENE IZER 9V 4PK 6.00 EA 10.48 62.88 I y I NO 0 1 2010 i -Continue- 5879 0069 001 07 PAGE 3 of 4 COLR649A 49323 i i I Definitions 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 i i I I a 1 c� SERVICES Secondary Account: 9800 201853.3 Statement Date: 10/25/10 Page: 4 of 4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000225084 DURACELLAA 12 PACK 3.00 EA 7.47 22.41 000000000207247 8- 32X5116 SOCKET SET SCRE 6.00 PC 0.62 3.72 I Subtotal: 190.95 Tax: 0.00 Balance Due: 190.95 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 10/22/10 Account 9800 201853 3 Invoice: 902095 Store /City: 1525 CARMEL, IN P.O. JOB: MONON CENTER Buyer: LOVEALL WILLIAM I i S.K.U. `DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE. 000000000317690 4.00 FIL'\ HAND TRUCK TIR 4.00 EA 29.93 119.72 000000000144214/ DURACELCC8'PK 8.00 EA 10.48 83.84 �Subtotal:---, 203.56 Tax; 0:00 1 Balance Due: 203.56 0 0 L1 L _1 I_J.i_I Lili E� Bnpnl] 0 H 5879 0069 001 07 PAGE 4 of 4 COLR649A 49323 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 account, but not applied to a specific invoice. a Lowe's F u nd 101 jFu 109 V# 0035238 Invoi 1 42390 4238900 I Gleaning Misc. Maint suppli Supplies 11251 1093 9/27/10 195601 41.20 9/29/10 2861 154.42 1 10/22/10 i 2095 203.56 10/22/1 2096 190.95 j 41.2 548.93 590.13 Lowe's Fund 101 Fund 109 TOTAL V# 00352387 I #1 4239000 4238900 Cleaning Misc. Maint supplies j Supplies 11251 1093 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 10/25110 98002018533 Misc supplies 41.20 10/25/10 98002018533 Cleaning maintenance supplies 548.93 Total 590.13 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 Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 590.13 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center ��—o C sr�� PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 98002018533 4239000 41.20 1 hereby certify that the attached invoice(s), or 1093 98002018533 4238900 548.93 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 4 -Nov 2010 Signature 590.13 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund