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Home My WebLink About193470 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $183.31 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 193470 CHECK DATE: 1/512011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350000 PARKS 31.78 98002018533 1125 4239000 PARKS 151.53 98002018533 Inm p ONRWX SERVICES DEC 10 2010 Secondary Account: 9800 201853 3 Statement Date: 12/25110 Page: 1 of 3 Ca I I ahead, fax or order on'I`i'ne before 3 PM, pick up in Just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. LIrJJI, JIrrrr4Jlrr4Jrlr rll ,r$rr111111J1l,rrrlirrrll fill 11 CARMEL CLAY PARKS RECRE 50316 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 Admin to,get a User ID Password Account Balance nce Summa r r, r,I ry -te111 Current In &I Returns f $X183.31 �1 -30 Da Y S PasYD le 1 1 0.00 1�c60 -Days. tP saDue $10.00 Over'60 Days Past Due 0.00 U napp let d P may en�ts A jus menus 0.00 Statement- Balance ---,n �1 r--- I� Send payments to: Send Inquiries Lowe's en (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 (a 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 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. cam, SERVICES Secondary Account: 9800 201853 3 Statement Date: 12/25/10 Page: 2 of 3 0 ACCOUNT ACTIVITY Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 0 12/16/10 0192681 (533.34) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount s 12/07/10 901697 $15153 01/15/11 1525 LIGHBULBS CARMEL, IN 12109/10 902043 $28 01/15/1.1 1525 00 m Subtotal' 183.31 o �D) UP Continue- 5879 0069 001 07 PAGE 2 of 3 L 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 t c��ial SERVICES Secondary Account: 9800 201853 3 Statement Date: 12/25/10 Page: 3 of 3 t Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 12/07/10 Account: 9800 201853 3 Invoice: i 901697 Store /City: 1525 /CARMEL, IN P.O. JOB: LIGHBULBS Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000138739 LINCH PIN 1l4' QTY1 5.00 EA 1.51 7.55 000000000138741 LINCH PIN 7 /16'QTYt 4.00 EA 1.51 6.04 000000000138732 COTTERLESS HITCH PIN 1/4X 1.00 EA 2.94 2.94 000000000304460 NITE -IZE C/D LED UPGRADE 2.00 EA 14.97 29.94 000000000207560 -AQU `SOUR, CE BN 2 HANDLE BA 1.00 EA 78.00 78.00 000000000291831 34W 4' T12•CW:3 1.00 EA 27.06 27.06 rSubtotaL 151.53 Tax: 0 00� Balance Due: 151.53 Mail Payments tl L0 0 1 W I E 'SC� P�0.IBOX 530954, ATLANTA, GA 30353 -0954 CARM EL- CLAY- PARKS- &RECRE Date of Sale: 12/09110 man Account 9800 201853 Invoice: t 902043 Store/City: 1525 CARMEL, IN 0 P.O. JOB: 00 (B e �URNE ANDREW n�,(o —,v v�n n QUANTITY UNIT PRICE EXT. PRICE 000000000055987 HZ'FRNT /BK- PLG- WCHIME SL t 1.00 EA 31.78 31.78 I �Subiotal: (31.78 I Ta ^0:00 Balance Due: 31.78 `u�uu u ul u u i I I i I I I t I I I 5879 0069 001 07 PACE 3 of 3 COLR649A 50316 i 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. 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 i non merchandise credits that have been applied to the account, but not applied to a specific invoice. i r Lowe's ;F und 101 Fun 109 V# 00352387 j Invoic 4239000 j 43 50000 Equip. Misc. Repairs s upplies 1 M j 1 1125; j 1095 -1 12/07/10 1697 151.53 j 12/09/1 204 I 31.78 I 151.53 31.78 33 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 12/25/10 98002018533 Misc supplies 151.53 12/25110 98002018533 Equip repairs Maint 31.78 Total 183.31 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 183.31 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITL.E AMOUNT Board Members Dept 1125 98002018533 4239000 151.53 1 hereby certify that the attached invoice(s), or 1095 -1 98002018533 4350000 31.78 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 30 -Dec 2010 Signature 183.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund