HomeMy WebLinkAbout197451 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $652.77
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 197451
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 98002474801 103.77 915855
1115 4238000 98002474801 549.00 915856
oft
Commercial
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 04/25/11 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 COMMUNICATION 50129
CENTER H110
31 1ST AVE NW
CARMEL, IN 46032 -1715
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SUCEC708
e Account Balance Summary
Current Invoices Returns 652.77
1 1 1 30 Days Past Due i 1� j 0.00
r j 31-60 Days Past Due 0.00
e 0ver-6 Days Past Due 0.00
�Unappliedr'Payments Adjustments
0.00
A v
.'Statement-Balance 652.77
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
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
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
PAYMENT STUB
Page 2 of 3
Commercial
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 04/25/11 Page: 2 of 3 Account: 9800 247480 1
I
Oft ACCOUNT ACTIVITY
SE"c' Account Number: 9800 247480 1
I
I
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by 21 Invoices You are Paying
0 04/21/11 915855 103.77 05/15/11 1525 TODD 04/21/11 915855 103.77
CARMEL, IN
04/21/11 915856 549.00 05/15/11 1525 TODD 04/21111 915856 549.00
CARMEL, IN
Subtotal 652.77 Subtotal 652.77
I
I
I
u L
I I
2M
I
I
I
I
I
I
I
I
I
I
d
IM
H
I
I
Account Balance
Summary
9800 247480 1
I
E E
I
I
I
I
I
I
Continue-
5879 0069 001 07 PAGE 2 of 3 I COLR649A 50129
I
I
i
I
I
I
I
Commercial
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 04/25111 Page: 3 of 3
Current Invoice Details
i
Mail Payments lo: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 04/21/11
Account: 9800 247480 1 Invoice: 1 915855
Store/City: 1525 /CARMEL, IN P.O. JOB: TODD
Buyer: LUCKOSKI TODD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000075443 112 STEEL LOCKNUT 2 BAG 5.00 EA 0.38 1.90
000000000076157 112 "ENT MALE QUICK CONNEC I 5.00 EA 0.72 3.60
000000000076155 1/2 "ENT ONE PC QUICK CONN j 4.00 EA 0.56 2.24
0 1/2 "ENT Q UIC K CONN /SNAP I E 0.55__ 1 ,,10
000000000224683 =1/2 90.DEG EMT COMP CONN 6.00 EA 1.93 11.58
000000000054936 3/4 90 DE\ MT COMP CONN 14.00 EA 2.98 41.72
000000000078488 112 "ENT FLEX'CONDUIT 2Q 1.00 EA 41.63 41.63
Subtotal: ,103.77 Tax: 0.00 Balance Due: 103.77
Mail Payments l to: LOWE'S___
P.O. BOX 530954
ATLANTA, GA
I
CARMEL CLAY COMWUNICATION Date of Sale: 04121111
/Account 9800 247480 1 Invoice: I 915856
StorelCity /-1525 %CARMELIN,�,' P.O. /joy: TODD
\Buyer�� LUCKOSKI TODD Ii
S:K.U. �t DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE
000000000305526 �DEWALT XRPbPC COMBO) j 1.00 EA 549.00 549.00
�Sublolal: 549:001 '-Tax) 0.00 Balance Due: 549.00
f
I
I
I
H
5879 0069 001 07 PAGE 3 of 3 COLR649A 50129
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF
PO BOX 530954
Atlanta, GA 30353
$652.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 42- 370.00
bill(s) is (are) true and correct and that the
1115 915855 42- 370.00 $103.77
materials or services itemized thereon for
1115 915856 42- 380.00 $549.00 which charge is made were ordered and
received except
Tuesday, May 03, 2011
Director
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))
04/21/11 915855 $103.77
04/21/11 915856 $549.00
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