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196446 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,272.11 s CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 196446 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 96000211684 974.11 REPAIR PARTS 2201 4238000 98000211684 298.00 SMALL TOOLS MINOR E �I.S1 commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 03125/11 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. CITY OF CARMEL STREET 27070 e ATTN AP UPGR 3400 W 131ST STREET CARMEL, IN 46074 -8267 f Customer Service Online at www.lowescredit.com This account is not registered. The-authentication code-,i\\ FCC786 F Account Balance Summary i, Current Invoices Returns 1,272.11 I 1 -30 Da Past Due L h 1,000.86 131 60- Days- Pas t_Due 0.00 Over 60 Days Past Due L I 0.00 �1 iVV ^rte /1 t A 1\n r I I. n \I n Unapplied.Payments &Adjustments iy .0 \1 M00 Statement Balance -11 -7 J 2;952.97 Send payments to: o 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 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 0076 001 07 PAGE 1 of 4 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. Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 03125111 Page: 2 of 4 I ACCOUNT ACTIVITY eR61 1 SERVICES Account Number: 9800 021168 4 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 0 N 02/28/11 910387 38.34 04/15/11 1525 SHOP CARMEL, IN 03/01/11 911343 77.72 04115/11 1525 0 CARMEL, IN 03101/11 901971 777.04 04/15/11 1191 MAILBOXES NOBLESVILLE, IN 03103111 923714 129.95 04115/11 1525 CARMEL, IN 03103111 918424 (48:94) 0 1525 NO CARMEL, IN 03/10/11 _.923949 298.00 04/15/11_ \1525 I F CARMEL; IN Subtotal] 1,272.11 f ;Past ,Due I Returns L ''_1 ,1 t Invoice _A unt Date St ore /Cit� efere! 01/27/11\ 914980 30.56 03/15/11 1525 f r SHOP 1 CARMEL; 1!q 8, r r� 1 02/01/_11 914437 n 0.80 i' 03/15/•11 1525,E SHOP L! (_i LJ��L_, CARME IN, _L 02/03/1-1- 902539 746 00 03/15/11 `1525 MAILBOX POSTS CARMEL IN i� 02/03/11 90201 )$480.11 '03/15/11 -1191 MAILBOXES I NOBLESVILLE, IN 02104%11 f;, 923060 34 97/ 03/15/11 1525 SHOP _CARMEL, IN 1 02/05/11 914409 24.30 03/15/11 1525 SHOP CARMEL, IN 02/22/11 911595 154.96 03/15/11 1525 N CARMEL, IN 02/23111 910958 19.16 03/15/11 1525 N CARMEL, IN Subtotal 1,680.86 3QjD 00 i Continue- 5879 0076 001 07 PAGE 2 of 4 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. i I r� Commercial SERVICES i Secondary Account: 9800 021168 4 Statement Date: 03/25/11 Page: 3 of 4 Current Invoice Details Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of sale: 02/28/11 Account: 9800 021168 4 Invoice: 910387 Store /City: 1525 /CARMEL, IN P.O. I JOB: SHOP N Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000218125 MAGLITE 3D LED FLASHLIGHT j 1.00 EA 31.87 31.87 000000000098796 DURACELL D 4PK 1.00 EA 6.47 6.47 Subtotal: 38.34 Tax: 0.00 Balance Due: I Mail Payments lo:� LOW S��-____-, P.O. BOX 530954 _L=71 ATLA GA 30353 :0954 CITYOF CARMEL STREET I i I J Date of Sale: 03/01111 Account 9800021j1684 I Invoice:/ 911343 C I Store /City: L1525 CARMEL, IN _I P.O. JOB: 0 p Buyer: DELP DAMI AIJ PAP C j I i I �I I S:K_U= QESCRIPTION I QUANTITY UNIT PRICE EXT. PRICE 011101111116119 20'X100'CLEAR 4MIL PLASTI I 1.00 RO 77.72 77.72 Subtotal: �J,j 77.72 I Tax' 0:00 Balance Due: 77.72 11I II I \��I I C PO 11 Mail Pa my ents to:-� i LOW S I 0 .0 BOX 530954) P� I� ATLANTA E GA 30353 1 095 CITY OF CARMEL STREET Date of Sale: 03101/11 Account: 9800 021168 4 Invoice: 901971 Store /City: 1191 NOBLESVILLE, IN P.O. I JOB: MAILBOXES Buyer: OTTINGER MARK j S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000030332 MAILBOX POST GOTHIC TOP T i 9.00 EA 21.96 197.64 000000000004482 80" CEDAR MAILBOX POST 20.00 EA 28.97 579.40 Subtotal: 777.04 Tax: 0.00 Balance Due: 777.04 I I I I I I Continue- I 5879 0076 001 07 PAGE 3 of 4 I COLR649A 27070 I 6 N 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 i 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 Commercial SERVICES I Secondary Account: 9800 021168 4 Statement Date: 03/25/11 Page: 4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i I CITY OF CARMEL STREET Date of Sale: 03/03/11 Account: 9800 021168 4 Invoice: 1 923714 Store /City: 1525 /CARMEL, IN P.O. JOB: Buyer: WILLIAMS RON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155128 4.2" BLK ARBOR CRS ARM PO 1.00 EA 79.98 79.98 000000000155125 WHT CROSSRD 4 -IN -1 POST K 1.00 EA 49.97 49.97 Subtotal: 129.95 Tax: 0.00 Balance Due: 129.95 Mail Payments to: .,LO WE'S P O BOX 53 30 I ATLANTA GA 303530954 CIT -Y OF CARMEL STREET 1 Date of Sale: 03/03/11 !Account 9800 021168 4 n l Invoice: 1 918424 Store/City: 1525 CARMEL, IN P.O. I JOB: NO Buyer: i WILLIAMS_RON) S.K.U. I i ]DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE 00000000000.4482' (--_-J L 80 MAILBOX POST 1 1.00 EA (28.97) (28.97) 000000000004484 _MAILBOX.POST4X4 -PT_ #1 W._ 1.00 EA (19.97) (19.97) /Subtotal: (48.94) Tax: 0.00 -i Balance Due: (48.94) i n 11 n n 1; n n� ll 0 11 11 1 1 MaifPaymenisl LOWERS P O.I BOX 530954 j ATLA NTA GSA 30353 -0954 1 f A 9800 0211 Date of Sale: 03110/11 ccount C17Y OF CARMEL STREET 684 \V I Invoice: i 923949 Store /City: 1525 CARMEL, IN P.O. JOB: NO Buyer: WILLIAMS RON I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000246423 DEWALT CHOP SAW (74276) 1.00 EA 199.00 199.00 000000000197833 SKIL MITER SAW STAND 1.00 EA 99.00 99.00 I Subtotal: 298.00 Tax: 0.00 Balance Due: 298.00 I I I i i I H I I I I I I I I 5879 0076 001 07 PAGE 4 of 4 ICOLR649A 27070 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 i i n VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $1,272.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $974.11 1 hereby certify that the attached invoice(s), or 2201 42- 380.00 $298.00 biR(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except T hur )y la l y April 07, 2011 4 V #ner Street 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)) 03131/11 $974.11 03/31/11 $298.00 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