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Home My WebLink About195541 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 v, ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $457.01 CARMEL, INDIANA 46032 PO BOX 530954 oN ATLANTA GA 30353 -0954 CHECK NUMBER: 195541 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1125 4237000 98002018533 331.28 REPAIR PARTS 1125 4239000 98002018533 125.73 MISCELLANEOUS SUPPLIE aft Commercial SER1111C ES Secondary Account: 9800 201853 3 Statement Date, 02/25111 Page: 1 of 3 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. 1111JJ1r11r1 loll 111111IJ111111,ri11111$11 CARMEL CLAY PARKS RECRE 49237 AWN AP H110 1411 E 116TH ST CARMEL, IN 46032 3455 Customer Service Online at www.lowescredit.com This account is already registered. :Cap your llnline Admi .n. to get a User !U P asEward Account Balance Summary Current Invoices Retumst $1457,01 1-30 Days Past Due $10.00 i 31 .60 Qays Past Due $;0.00 R5 -V 0.00 f r "la s �Unapplied Paymenls Adtustrnents y 0.00 Statement= Balance= 3 P �•4RR Send payments to: o Send Inquiries Lowe's (not payments) to: P.Q. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 fam For Customer Service: call 1- 866 -232 -7443 Purchases, returns, and payments made just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. Continue- 5879 0069 001 07 PAGE 1 of 3 I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past [due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. Unapplied Payments &��Adjustments: Payments or non merchandise aeoits 4hat have been applied to the account, but not applied f'o a specific invoice. I PAYMENT STUB r Page 2 of 3 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 02125!11 Page: 2 of 3 Account: 9800 201853 3 ACCOUNT ACTIVITY SMIRCH Account Number: 9800 201853 3 Payments Received Date Reference Amount Description a 02/21/11 0194882 (844.71) PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due bate Store /City Reference Date Invoice Amount Amount Due Please Indicate by 0 Invoices You are Paying J _U112011 902808 125.73 119116111 1525 ADMINIS I RA- ION 01/21/11 902a08 115.73 CARMEL, IN 02/15/11 902786 ,$;331.28. 03195111 1525 M000428 02/15/11 902786 331.28 CARMEL, IN Subtota I,� 457.01 I Subtotal 457.01 m _!j I m x m` v r Account Balance Summary 9800 201853 3 H i Total 457.01 Continue- 5879 0069 001 07 PAGE 2 of 3 COLR649A 49237 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. i Unapplied Payments adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i I Commercial SERVICES i Secondary Account: 9800 201853 3 Statement Date: 02/25/11 Page: 3 of 3 i Current Invoice Details i I Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 01/27/11 Account: 9800 201853 3 Invoice: 902808 Store /City: 1525 CARMEL, IN P.O. JOB: ADMINISTRATION Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000168447 (194823)VINYL N27X72 WHIT 9.00 EA 13.97 125.73 i Subtotal: 125.73 Tax: 0.00 Balance Due: 125.73 Mail Payments to: i LOWE'S P.O: 60X_530954 i ATLANTA; GA 30353 =0954 CARMEL CLAY PARKS RECRE Date of Sale: 02/15111 Account:! 9800 201853 3- l Invoice: j 902786 $IorelCd y 1525 CARMEL, INS P.O. I JOB: M000428 Buyer: HART SHAWN DESCRIPTION Q LS.K.U. UANTITY UNIT PRICE EXT. PRICE 000000000201725 1X6X12 PT APPEARANCE BOAR 18.00 EA 7.97 143.46 _000000000201723 -1X6X10 PT:APP-EARANCE BOAR 22.00 EA 5.97 131.34 000000000024014 1"X 18" GALV PIPE 1.00 EA 6.71 6.71 000000000022230 1' GALV TEE 3.00 EA 3.39 10.17 000000000024032 -112" GALVPIPE NIPPL 4.00 EA 1.68 6.72 000000000024055 1 X 6 GALV PIPE NIPPLE 2.00 EA 2.74 5.48 000000000024054 1 X 5" GALV PIPE NIPPLE, 4.00 EA 2.74 10.96 000000000022080 /2i GALV 90D STIR ELBOW I I 4.00 EA 1.72 6.88 '>000000000022356�� 1X112 GALVCOUP,LING j� 4.00 EA 1.53 6.12 000000000023764 1 /2 "ADPT F CPVC 549291949 4.00 EA 0.86 3.44 Subtotal: 331.28 Tax: 0.00 Balance Due: 331.28 I i I I I I I 5879 0069 001 07 PAGE 3 of 3 COLR649A 49237 i I I I I I I I I I i I Definitions Payments Received: Money received and posted to i 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 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 2125/11 98002018533 Misc. 125.73 2125111 98002018533 Repair parts 331.28 Total 457.01 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 457.01 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I �'5 3 PO# or INVOICE NO, ACCT #[TITLE AMOUNT Board Members Dept 1125 98002018533 4239000 125.73 1 hereby certify that the attached invoice(s), or 1125 98002018533 4237000 331.28 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 10 -Mar 2011 Signature 457.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund