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HomeMy WebLinkAbout200011 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 CHECK AMOUNT: $165.14 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 200011 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 98002015833 71.57 BUILDING MATERIAL 1093 4237000 98002015833 -29.98 REPAIR PARTS 1093 4238900 98002015833 123.55 OTHER MAINT SUPPLIES .as.i JUN 8 8 2011 SERVICES BY: Secondary Account: 9800 201853 3 Statement Date: 06/25/11 Page: 1 of 6 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. IIIIIIIIIIulllll�l�lllnllin��l�li�l�u�lll JnlJllllll�llrllul CARMEL CLAY PARKS RECRE 27545 ATTN AP 0106 1411.E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit: corn This account is already registered. See your Online Admi.n;�to a User ID Password tt ACC0 unt Balance Summary Currentlnvoices4 Returns pp i a,; $'629.16 1 -30 Days Past Due 31 60 Days Past Due- 0.00 v Owes 60 Days Past•Due 0.00 unapplied:Payments4 Adjustments i t..$ 0.00 ✓^..v B ay' Statement alance y S 1;070.74 i h 1 1d A l kh s� u- N� Send payments to: Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 el Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 4 flom For Customer Service: call 1- 866- 232 -7443 tiff 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- 5B79 0069 001 07 PAGE 1 of 6 C� a 1 BERVIGW Secondary Account: 9800 201853 3 Statement Date: 06125111 Page: 2 of 6 ACCOUNT ACTIVITY Account Number: 9800 201853 3 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 05/25111 902855 23.09 07115111 CARMEL, IN CENTRAL PARK 05/25/11 902827 106.79 07115/11 MONON CARMEL, IN 05/30111 902871 71.57 07115111 00 CARMEL, IN 06/07111 902559 34.36 07/15/11 CARMEL, Its CENTRAL PARK 06/09/11 911218 123:55 07/15/11 1234 CARMEL, IN 06/09111 917735. (29.98) 07/15111.. 00 CARMEL; IN' 06113111 902940 28.37. 071151.11 1625 CENTRAL PARK CARMEL; 0611 902652 75.33 07/15/11 9625 MONON CENTER CJ�RMEL, IN 06/22/11 902861 50.32 07115111 CARMEL; iN SAfEI Y 0 0684111 902489 $143.90 07115111 CARMELc IN oo C 0684111 902498 1.86 07115111 C i52 ME IN 00 Subtotal 5629.16 e Past Due Invoices_& Returns Data Invoice Origiral Due Date StorelCltY. Reference Amount 04/25/11 902392 122.86 06115111 0 CARMEL, IN 05/02/11 901306 71.82 06/15111 0 CARMEL, IN 05/13111 902222 67.65 06/15111 MONON CARMEL, IN 05/17111 901925 37.64 06/15111 AO CARMEL, IN 05119111 901013 72.33 06115111 CARMEL, IN CENTRAL PARK 05119111 910295 6928 06115111 PARK CARMEL, IN Subtotal 441.58 i i Lowe's I Fund 109 V# 00352387 Invoice 4237000 4235000 4238900 Cleaning Repair Building Maint parts Materials Supplies 1093 1093 1093 6/9/2011 11218 123.55 6/9/2011 (29.98) 5/30/2011 2821 71.57 (29.98) 71.57 123.55 165.14 Low Fund 109 V# 00352387 Invoice 42370001 4235000 4238900 Cleaning Repair Building Maint parts Materials Supplies 1093 1093 10931 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 (29.98) 6125111 98002018533 Repair parts 71.57 6/25111 98002018533 Building materials 123.55 6125111 98002018533 Cleaninq Maint. Supplies Total 165.14 I 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 165.14 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1093 98002018533 4237000 (29.98) 1 hereby certify that the attached invoice(s), or 1093 98002018533 4235000 71.57 bill(s) is (are) true and correct and that the 1093 98002018533 4238900 123.55 materials or services itemized thereon for which charge is made were ordered and received except 26 -Jul 2011 A Signature 165.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund