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.
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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
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Statement alance y S 1;070.74 i
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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�
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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