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Home My WebLink About199098 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 Po Box 530954 CHECK AMOUNT: $205.31 ATLANTA GA 30353 -0954 CHECK NUMBER: 199098 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 18.91 909203 2201 4238900 98000211684 37.20 913635 2201 4238900 98000211684 59.92 914125 2201 4238900 98000211684 —18.91 914842 2201 4238900 98000211684 83.50 914979 2201 4238900 98000211684 17.67 915511 2201 4238900 98000211684 7.02 915824 SERVICES Secondary Account: 9800 021168 4 Statement Date: 06/25/11 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. Illnllrlrlrllrllllllllllllrl Il ll r l l llll CITY OF CARMEL STREET 30566 ATTN AP 3400 W 131ST STREET uPGlt CARMEL, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFCC186 ON Account Balance Summary /Current Invoices 8 Returns' 1 -30 Days Past-Due--- 169.00 31 -60 Days Past Due 0.00 Over 60 Days Past Due 0.00 Unapplied Payments 8 Adjustments' 0.00 Statement Balance 374.31 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 JIM 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 4 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: 06/25/11 Page: 2 of 4 Oft ACCOUNT ACTIVITY SERMICEs Account Number: 9800 021168 4 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount e 05126/11 913635 37.20 07/15/11 1191 SHOP NOBLESVILLE, IN 05/26/11 909203 18.91 07/15111 1525 SHOP CARMEL, IN 05/26/11 915511 17.67 07/15/11 1525 SHOP CARMEL, IN 05/26/11 914842 (18.91) 07/15/11 1525 SHOP CARMEL, IN 05/27/11 914125 59:92 07/15/11 1525 FOUNTAIN CARMEL, IN 06/21/11 915824 7.02 071154.1 1525 GAZEBO CARMEL, IN 06/21/11,! 914979 $83.50 07/15/11 1525 GAZEBO_ r CARMEL, IN Subtotal $205.31' Past Due Invoices Returns Date Invoice Original Due Date Store /City Reference Amount o 05/11/11 i902787 $20.44 .;06/15111 1525 00 CARMEL IN, 05[16/11 914459 21.40. 06/15/11 1525 —SHOP: CARMEL-, IN- 05/17/1;1 913394 37.19 06/15/11 1525 SHOP; I' CARMEL, IN' 05/23/11. 912206 89.97 06/15/11 1525 SIGN TRUCK CARMEL, IN Subtotal 169.00 Continue- 5879 0069 001 07 PAGE 2 of 4 i I I I B I SERVICES Secondary Account: 9800 021168 4 Statement Date: 06/25/11 Page: 3 of 4 Current Invoice Details I I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CITY OF CARMEL STREET Date of Sale: 05/26/11 Account: 9800 021168 4 Invoice: I 913635 Store /City: 11911 NOBLESVILLE, IN P.O. /JOB: SHOP Buyer: STEWART JEFF I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000064229 STNLY 5/16'X 5" ZINC EYE 40.00 EA 0.93 37.20 I Subtotal: 37.20 Tax: 0.00 Balance Due: 37.20 Mail Payments to: LOWE'S BOX ATLANTA; GA.30353 -0 CITY OF CARMEL STREET Date of Sale: 05/26/11 Account 98000211684 Invoice: 1 909203 p Store /City: 15251 CARMEL; IN P:O. JOB: SHOP Buyer: I STEWART JEFF �S.K.U.� DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000064229 STNLY 5/16"X 5 "ZINC EYE I 19.00 EA 0.93 17.67 /Subtotal. 17.67 Tax: 1.24_ Balance Due: 18.91 r P.O. BOX 530954 i ATLANTA GA 30353 -0954 I Account 9800 021168 4 Date of Sale: 05/26/11 CITY OF CARMEL STREET Invoice: I 915511 Store /City: 1525 CARMEL, IN P.O. JOB: SHOP Buyer: STEWART JEFF I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000064229 STNLY 5/16" X 5" ZINC EYE 19.00 EA 0.93 17.67 I Subtotal: 17.67 Tax: 0.00 Balance Due: 17.67 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 05/26/11 Account: 9800 021168 4 Invoice: 914842 Store /City: 1525 CARMEL, IN P.O. JOB: SHOP Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000064229 STNLY 5/16"X 5" ZINC EYE 19.00 EA (0.93) (17.67) I Subtotal: (17.67) Tax: (1.24) Balance Due: (18.91) I I Continue- j 0 5879 0069 001 07 PAGE 3 of 4 COLR649A 30566 I I I I I I Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 06/25/11 Page: 4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 j CITY OF CARMEL STREET Dale of Sale: 05/27/11 Account: 9800 021168 4 Invoice: 914125 Store /City: 15251 CARMEL, IN P.O. JOB: FOUNTAIN Buyer: BAUMGART MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000045380 36 -52" TELESCOPING WATER 4.00 EA 14.98 59.92 Subtotal: 59.92 Tax: 0.00 Balance Due: 59.92 i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30"353 =0954 CITY OF CARMEL STREET i ce_ Date of Sale: 06/21/11 Account 9800 021168 4 Invoice: 915824 Store /City: 1525 CARMEL, IN P.O. I JOB: GAZEBO s Buyer: WILLIAMS RON S.K.U. DES .-�I I QUANTITY UNIT PRICE EXT. PRICE 000000000238249 METAL 1G UNIV FLIP CVR GR� I 2.00 EA 3.51 7.02 Subtotal 7.02- Tax: 0.00 l Balance Due: 7.02 Mail Payments to: �LOWE'S_� P,OL B;OX 530954 l ATL-ANTA, GA 3035j=0954 i CITY OF'CARMEL STREET N Dale of Sale: 06/21/11 Account 9800 021168,4 Invoice: I 914979 SlorelCity I 1525 /CARMEL IN` P.O.IJOB: GAZEBO Buyer% WILLIAMS RON V S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000080920 PNE HDRL 231 1 -11/16 X 1- 2.00 EA 18.77 37.54 000000000037356 OIL RUB BRNZ ECONO HANDRA 6.00 EA 2.98 17.88 000000000238249 METAL 1G UNIV FLIP CVR GR 8.00 EA 3.51 28.08 Subtotal: 83.50 Tax: 0.00 Balance Due: 83.50 i I I I I I I I I I I I I I I I I I I I 5879 0069 001 07 PAGE 4 of 4 COLR649A 30566 I 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)) 06/30/11 $205.31 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 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $205.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 42- 389.00 $205.31 1 hereby certify that the attached invoice(s), or 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 /Thu�sday, June 30, 2011 Street Comni ssioner Street Title Cost distribution ledger classification if claim paid motor vehicle highway fund