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Home My WebLink About194882 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $844.71 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 194882 CHECK DATE: 211612011 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 98002018533 242.80 98002018533 1125 4236500 98002018533 89.80 98002018533 1125 4463600 98002018533 512.11 98002018533 aft SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25111 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. 1. 111111111111 ruIIInIIrI1,111,11111111111111111 H IIIII 11112 1 CARMEL CLAY PARKS RECRE 46259 ATTN AP 1411 E 116TH ST H110 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 o f Account Balance Summary Current invo 8� ieturn 844.71 1� 30 Days Past Duel- l— 0.00 31 -60 Days Past Due 0.00 Over.60 Days Past Due 0.00 Una lied Pa merits Adjustments 11 0.00 „PP I\ �I I? f I 1� Statement= Balance_ 844.71 JAI FEB 0 1 201 ti ...............b9...... 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 ASM For Customer Service: call 1- 866 232 -7443 qff 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 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 to a specific invoice. i SERVICES Secondary Account: 9800 201853 3 Statement Date: 01125111 Page: 2 of 4 ACCOUNT ACTIVITY Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 0 01/10/11 0193470 (183.31) PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 01/07111 902475 512.11--_ 02115/11 1525 M00434 CARMEL, IN p 01/13/11 910252 i 89.80 02/.15/1,1- 1525 000 A�RMEL, IN 0 01/18/11 i 9027.49;/ 242.80 02/15 111 1525_' ADMINISTRATION i CARMEL, IN 3u itotal 844.71 1 J i l -Continue 5879 0069 001 07 PACE 2 of 4 SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25/11 Page: 3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01107/11 Account: 9800 201853 3 Invoice: 902475 Store /City: 1525 CARMEL, IN P.O. JOB: M00434 Buyer: HART SHAWN I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000333567 40G 6YNG SHIRT LONX WTR HT 1.00 EA 398.00 398.00 000000000022486 314' BILK IRON 90D ELBOW 2.00 EA 1.48 2.96 000000000022040 314"X6' BLACK PIPE NIPP 1.00 EA 1.75 1.75 000000000073503 3"X 48' FLEX PIPE 1.00 EA 23.09 23.09 p 000000000021800 D 3/4 CXFADAPTERCOPPER 1.00 EA 3.54 3.54 000000000021850 D 3/4 CXM ADAP' ER 1.00 EA 1.63 1.63 000000000021850 3/4 "CXM ADAPTER'COPPER D I 1.00 EA 1.63 1.63 000000000026362 3'ADJ ELBO BGAS VT 4 D I 2.00 EA 12.77 25.54 00000000 30 22386 BRASSCRAFT GAS WTR HTR KI. D 1.00 EA 53.97 53.97 Subtotal, ,512.11D T .00D Balance Due: 512.11 I.1 Ll 11 L Mail Payments t LOWE'S P O- BOX.530954 ATLANTA, G 30353 -0954 �CARMEL CLAY PARKS -'t�r- I I Date of Sale: 01/13/11 8 RECRE�DDD D �D ��D(D I Account =9800 201853 3 T Invoice: 910252 Store /City: __1525,LCARMEL. IN_ P.O. JOB: 000 (Buyer: 1 SMITH CRAIG }i 1 (`l I J( rte! �S:K IJi DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE F )1 X000000000092384 t D�40LB_ICE MELT D 10.00 EA 8.98 89.80 Subtotal: 89.80 Tax: 0.00 Balance Due: 89.80 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01/18111 Account 9800 201853 3 Invoice: 902749 Store /City: 15251 CARMEL, IN P.O. JOB: ADMINISTRATION Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000331676 WELWRTH RD SH WHT HET TO] 1.00 EA 138.00 138.00 000000000072476 GL VAL SIG HIDEF INT SAT 2.00 EA 32.98 65.96 000000000266612 JH 6PK 2' CHIP BRUSHES 1.00 EA 4.66 4.66 000000000234557 9 -3/4' 2PK ROLLER WOOSTER 2.00 EA 6.97 13.94 H 000000000304103 4" CHIP BRUSH 1.00 EA 3.24 3.24 000000000025113 3/8'C X 12' SS TOILET SUP 1.00 EA 4.18 4.18 i Continue- 5879 0069 001 07 PAGE 3 of 4 COLR649A 46259 I SERVICES Secondary Account: 9800 201853 3 Statement Date: 01/25/11 Page: 4 of 4 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000088026 3M V ADVANCED BLUE 1.00 EA 5.77 5.77 000000000040320 DRP 9° ROLLER FRAME WOOST 3.00 EA 2.35 7.05 Subtotal: 242.80 Tax: 0.00 Balance Due: 242.80 0 F1 I I e I I Cr i I I i i I 5879 0069 001 07 PACE 4 of 4 COLR649A 46259 I Lowe's 'Fund 101 V 00352387 i 4236500:1 4235000i 4463600; !Buirlding lParks Salt j supplies ]Equipment 1 11251 1125 11 25; 01/07/11 24751 512.11 1 01113/11 10252i 89.80 011 18111 27491 242.80 1 89.80 $--24280 i 512.11 844.71 Lowe's !Fund 101 1 TOTAL V# 00352387 1 Invoice 1 42365001 42350001 44636001 Building (Parks Salt _supplies !Equipment 11251 11251 11125h 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 1/25111 98002018533 Salt 89.80 1125111 98002018533 Building supplies 242.80 1125111 98002018533 Parks equipment 512.11 Total 844.71 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 ha Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 844.71 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITL.E AMOUNT Board Members Dept 1125 98002018533 4236500 89.80 1 hereby certify that the attached invoice(s), or 1 125 98002018533 4235000 242.80 bill(s) is (are) true and correct and that the 1125 98002018533 4463600 512.11 materials or services itemized thereon for which charge is made were ordered and received except' 10 -Feb 2011 Signature 844.71 Accounts Payable Coordinator Cost distribution ledger classification If Title claim paid motor vehicle highway fund f