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Home My WebLink About196449 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $40.05 CARMEL, INDIANA 46032 PO BOX 530954 ,off to:� ATLANTA GA 30353 -0954 CHECK NUMBER: 196449 CHECK DATE: 4113!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4237000 98002018533 6.71 REPAIR PARTS 1125 4238900 98002018533 33.34 OTHER MAINT SUPPLIES i Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25111 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. CARMEL CLAY PARKS RECRE 48981 ATTN AP H110 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. Sc� On Ad._• �Jwr i i��., •cuin- O get a .,Sei iD raSaWOi "d (�1 Account Balance Summary current Invoices Returns 40.05 1 -30 Days Past'Due 0.00 31-6 Days Past-Due--------- -J 0.00 Ove r`60 Days Past Du n Due �i L7 L 0.00 e Unapplied Payments Adjustrnentsi�� n �L J 0.00 L IJ Statement Balance j 40.05 is XV V 1 MAR BY: Send payments to: oqo 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 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. PAYMENT STUB Page 2 of 3 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/11 Page: 2 of 3 Account: 9800 201853 3 flft ACCOUNT ACTIVITY SER1flcE5 Account Number 9800 201853 3 Payments Received Date Reference Amount Description e 03/19111 0195541 (457.01) PAYMENT RECEIVED -THANK YOU N Current Invoices Returns Date Invoice Original Due Date Store /City Reference Date Invoice Amount Amount Due Please Indicate by Q Invoices You are Paying 02/28111 902446 04/15/11 1525 MEETING HOUSE 02 /2e /i 1 902446 6.71 CARMEL, IN 03/14/11 901372 33.34 04/15/11' 1525 ADMIN 03/14/11 901372 33.34 r J CARMEL-,- IN Subtotal 40.05 Subtotal 40.05 L_a I ts L— C� F1 Account Balance Summary 9800 201853 3 Total I I i Continue- t 5879 0076 001 07 PAGE 2 of 3 1 COLR649A 48981 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. s. ME i Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 03/25/11 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 02/28111 Account: 9800 201853 3 Invoice:, 902446 e Store /City: 1525 CARMEL, IN P.O. JOB: MEETING HOUSE N Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000024521 3 /8- 314 "I.P.S.PIPE REPAIR 1.00 EA 2.74 2.74 000000000050253 1"X8'MAG IC WRAP 1.00 EA 3.97 3.97 Subtotal:_ 6.71 Tax: 0.00 Balance Due: 6.71 Mail Pay mentsto LOWE'S r P.O. BOX 530954 j ATLANTA, ,GA 30353 =0954 i CARMEL CLAY PARKS ER& CRE �j �r Date of Sale: 03114/11 Account L 9800201853 3 Invoice: 901372 Buyer: I SNYDER MICHAEL TODD StorelCit 152 /CA IN I F P.O. I JOB: ADMIN a QUANTITY UNIT PRICE EXT. PRICE 000000000125496 COMMERCIAL 4 LAMP T8 ELEC� i 1.00 EA 33.34 33.34 Subtotal: C —IT, �.0:00� Balance Due: 33.34 G -J I �L ac�_o 5879 0076 001 07 PAGE 3 of 3 COLR649A 48981 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. dJnapplied Payments &Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. 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 3125111 98002018533 Repair parts 6.71 3125/11 98002018533 Misc 33.34 Total 40.05 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 40.05 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 98002018533 4237000 6.71 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238900 33.34 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 7 -Apr 2011 W�mm�L Signature 40.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund