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Home My WebLink About194678 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $299.57 CARMEL, INDIANA 46032 Po Box 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 194678 CHECK DATE: 2/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 299.57 REPAIR PARTS Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 01/25/11 Page: 3 of 3 Current Invoice Details I I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j CITY OF CARMEL STREET Date of Sale: 12/28/10 Account: 9800 021168 4 Invo1ce:l 913523 e Store /City: 1525 /CARMEL, IN P.O. I JOB: MAILBOX Buyer: VANWINKLE JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000004482 80" CEDAR MAILBOX POST 1.00 EA 28.97 28.97 000000000006005 2X4X96 KID WW SELECT STUD 1.00 EA 1.93 1.93 Subtotal: 30.90 Tax: 0.00 Balance Due: 30.90 Mail Payments to: LOWE,S'--�__ h P.O. 60X`530954 ::::T ATLANTA, GA 3035340) CITY OF'CARMEL STREET r C Date of Sale: 12128/10 n 1� Account 9800 021 1168 4 I I Invoice: 914971 Store /City: 1191 I NOBLESVILLE!IN l I P.O. I JOB: MAILBOX Buyer: I VANWINKLE JEFF U QUANTITY UNIT PRICE EXT. PRICE 000000000030332 MAILBOX T 1.00 EA 21.96 21.96 ro ,,MAILBOX CEDAR WRAP 2.00 EA 28.97 57.94 t! 11 1 �.SubtotaL�Z9:90 TJ '��1 Taz:._ 000_ Balance Due: 79.90 Mail Payments to: d: LOWE S �jATOL�IANTA 53 L GA- 303`53 -0954 j CITY OF CARMEL STREET Date of Sale: 12/29110 Account 9800 021168 4 Invoice: 913395 Store /City: 1191 I NOBLESVILLE, IN P.O. JOB: NO Buyer: SMITH KEVIN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000092632 MAILBOX CEDAR WRAP 5.00 EA 28.97 144.85 000000000030332 MAILBOX POST GOTHIC TOP T i 2.00 EA 21.96 43.92 I Subtotal: 188.77 Tax: 0.00 Balance Due: 188.77 I i I I I I I I I i I I I I 5879 0069 001 07 PAGE 3 of 3 i COLR649A 28745 i I I I I i I I i Definitions i 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 a Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 01/25111 Page: 2 of 3 l� ACCOUNT ACTIVITY SHIES Account Number: 9800 021168 4 Payments Received Date Reference Amount Description e 12/23110 0192494 (268.00) PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 12/28110 913523 30.90 02/15111 1525 MAILBOX CARMEL. IN p 12!28/10 9149 %$79.90 2,15/.11-,, 1191 MAILBOX t NOBLESVILLE, IN 12/29/10' 91 3395 188.77 02/15/11 1.191 -NOS =1 F_ NOBLESVILLE,'IN -I Subtotal 299.57 L O Lj 4 CJ CI e Continue- 5879 0069 001 07 PAGE 2 of 3, I PAYMENT STUB Page of 3 Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 01/25111 Page: 1 of 3 Account: 9800 021168 4 I Call ahead, fax or order online CITY OF CARMEL STREET before 3 PM, pick up in just 2 hours. ATTN AP Order by 6 PM, pick up the next day at 7 AM. 3400 IN 131ST STREET See Lowesforpros.com for details. CARMEL, IN 46074 -8267 I I I I I I I I I I I n (III I n III n II II n I PLEASE INDICATE ADDRESS CHANGES i u i n II I n i n iii i 11 1i nii CITY OF CARMEL STREET 28745 FATLANTA, T ADDRESS ATTN AP uPCR 3400 W 131ST STREET CARMEL, IN 46074 -6267 0954 A 30353 -0954 s Custom er Service Online at www.lowescredit.com This account is not registered. The auth code i s SFFCC786 DUE DATE OZ /1'St rFF Account Balance Summa Amount Due i Current nvoices R6turns $!299.57 PLEASE PAY THIS L AMOUNT BY 1I 30 Days Past-Due 0.00 02/15,:. 1-60 Day Past Due 0.00 299 57 v Over -60 Days Past Due 0.00 Unapplied Payments Adjustments V� I AMOUNT ENCLOSED F� 71 I� i$ 0.00 it EI II It li II FOR PAYMENT ENCLOSED Stat Balance $.299.57 PLEASE CHECK ONE OF L (L �I I THE FOLLOWING OPTIONS: Payment Is for entire amount billed. Please apply to all invoices. M Payment Is for specific invoices. Please Indicate by Q beside the invoiceslreturns /unappfied payments you are payinglapplying and return the payment stub(s) with your check. Apply enclosed payment to oldest Involce(s). i 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 E o C3 C3 1 For Customer Service: call 1-866-232-7443 r o 0 o- -o. Ln 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. PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain left portion for your records. I Continue- l 5879 0069 001 07 PAGE 1 of 3 I COLR649A 28745 i VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $299.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 914971 42- 370.00 $79.90 1 hereby certify that the attached invoice(s), or 2201 913523 42 370.00 $30.90 bill(s) is (are) true and correct and that the 2201 1 913395 42 370.00 $188.77 materials or services itemized thereon for which charge is made were ordered and received except Monday, Febr�' 201' Street Commissioner vU -cL l t. Ii; !l 4 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/28/10 914971 $79.90 12/28/10 913523 $30.90 12/29/10 913395 $188.77 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