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Home My WebLink About200528 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 j f ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $257.62 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 200528 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 98002018533 21.94 BUILDING MATERIAL 1125 4237000 98002018533 5.27 REPAIR PARTS 1125 4238000 98002018533 85.39 SMALL TOOLS MINOR E 1125 4238900 98002018533 77.63 OTHER MAINT SUPPLIES 1125 4239012 98002018533 67.39 SAFETY SUPPLIES AUG y 2011 Commercial BY SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25/11 Page: 1 of 5 Call ahead, fax or order online before 3 P.M, pick up in just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. "'I I ll "1'Il�l CARMEL CLAY PARKS RECRE 25694 ATTN AP L 1411 E 116TH ST ol06 CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Ad�min to get a User ID Password L_ Account Balance Summary iI 1-Irrent Invoices Re r' 57.62 turns i I 30 Day Past -Du IL�JI 629.16 31= 60_ Days_Pa st. Due 1 11 0.00 1 ver 60 Days Past Due i J $0.00 Unapplied Payments &Adjustments I 'I 9__�$ (464.02) u u u u u s Statement �n r 1 r 422.76 E J Send payments to: o o Send Inquiries Lowe's L_2!:.j (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 L IE 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. I Continue- 5879 0081 001 07 PAGE 1 of 5 I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25/11 Page: 2 of 5 ACCOUNT ACTIVITY SE"c" Account Number 9800 201853 3 Payments Received Date Reference Amount Description e 06/24/11 0198633 (441.58) PAYMENT RECEIVED -THANK YOU 07/23/11 0199578 (464.02) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 06/27111 902855 49� 9� 5 /80 15/•-1 1525 ALL PARK CARM I N 06129/11 902400 152.36 08/15/11 1525 WEST PARK CARMEL, IN�I 06/2_9/11 902438 8.97 08/15/11 X1525 CENTRAL PARK B CARMEL,, IN 7 0 7113/11 902294 44107 08/1511 1525'' O CARMEL IN 07/16/11 902283 $15127 08 1525 WESTPARK 111 1 J L C ARME IN S ubtotal $257.62 Past Due Invoices& R'e`turns 0'-_F e.G,I I�r/Cli I oice� Origmal Due -Date Store /Crty�Referenc MD Amourt— 05/25/11 902827 106.79 07115/11 ��Zl 525 f I �MONON F 0 I 1 11 1 UCARMEL ,IN .0 05/25111 9028551 1� $.23.09 0 CENTRAL PARK CARMEL, IN 05130/11 902871 71.57 07/15/11 1525 00 CARMEL, IN 06/07/11 902559 34.36 07/15/11 1525 CENTRAL PARK CARMEL, IN 06109111 911218 123.55 07/15/11 1525 1234 CARMEL, IN 06/09/11 917735 (29.98) 07/15/11 1525 00 CARMEL, IN 06/13/11 902940 28.37 07/15/11 1525 CENTRAL PARK CARMEL, IN 06/17/11 902952 75.33 07/15/11 1525 MONON CENTER CARMEL, IN 06/22/11 902861 50.32 07/15/11 1525 SAFETY CARMEL, IN 06/24/11 902489 143.90 07/15/11 1525 00 CARMEL, IN 0612.4111 902498 1.86 07/15/11 1525 00 CARMEL, IN Subtotal 629.16 Continue- 5879 0081 001 07 PAGE 2 of 5 I I IIiL'! 1�y .Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25/11 Page: 4 of 5 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Dale of Sale: 06127/11 Account 9800 201853 3 Invoice: 1 902855 Store /City: 1525 /CARMEL, IN P.O. JOB: ALL PARK w Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000061536 BLACKNVHITE NUMBERS 2" 1 3.00 EA 1.68 5.04 000000000061533 BLACKNVHITE NUMBER 3" 100 EA 1.68 5.04 000000000018606 MX ORIGINAL GLOVE XL 1.00 EA 14.97 14.97 000000000346952 3M TOUGH 2" ALL PURPOSE D i 5.00 EA 4.98 24.90 Subtotal 49.95 Tax: 0.00 Balance Due: 49.95 Ma P yment� s to: LOWE'S P O. BOX 5309541��, 1 1 1 1 I I T AN Ai GAA 30 -0954 CARMEL CL\Y-PA RKS &RECRE I LL5 �J Date of §ale: 06129/11 Account -9800 20.1853.3 J Invoice: 902400 1 S lore /Ci ty: 1525 CARMEL, IN P.O. I JOB: WEST PARK Buyer: SNYDER:M fCHAELTODD (S.K.U. �DESCRIP�TION U i QUANTITY UNIT PRICE EXT. PRICE 00000000000". 63 I� �4X4� 2# �(40 ACS TREATED 1.00 EA 12.97 12.97 1- LJ X 000000000299780 �AL-DEN.3P_C:P_RO.GRABIT= KIT_ I 1.00 EA 19.78 19.78 000000000310419 �DEWALT POLARIZED GLASSES 1.00 EA 29.97 29.97 000000000061536 J BLACKNVHITE NUMBERS -2 1.00 EA 1.68 1.68 1 If 1 I 000000000135360 d BLACK 1 PLUNGER 100 EA 4.98 49.80 000000000158668 1000'-CAUTION JAPE____ j� 1.00 EA 7.48 7.48 000000000018606 MX ORIGINAL GLOVE XL 1 1.00 EA 14.97 14.97 000000000292688 11" NAT CABLE TIES 300 BA 1.00 BA 15.71 15.71 Subtotal: 152.36 Tax: 0.00 Balance Due: 152.36 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06129/11 Account: 9800 201853 3 Invoice: 902438 Store /City: 1525 CARMEL, IN P.O. JOB: CENTRAL PARK BOAR Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000090297 2X6X16 ACO TOP CHOICE THE 1.00 EA 8.97 8.97 H Subtotal: 8.97 Tax: 0.00 Balance Due: 8.97 I I i Continue- 5879 0081 001 07 PAGE 4 of 5 COLR649A 25694 PAYMENT STUB raft I Page 3 of 5 commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25111 Page: 3 of 5 Account: 9800 201853 3 Unapplied Payments Adjustments Date Reference Original Description Date Reference Current Amount Amount Please Indicate by R Payments You are Paying 07/23/11 0199578 (464.02) UNAPPLIED PAYMENT 07/23/11 01995 (464.02) Subtotal (464.02) j Subtotal (464.02) o W i i s I o 1 I El 00�mljmaw�E v Account Balance Summary 9800 201853 3 Total 422.76 I i If you have unapplied payments and adjustments, please call us at 866- 232 -7443 with your Instructions to apply. You do not need to contact us if you are paying the total amount now due Continue- 5879 0081 001 07 PAGE 3 of 5 COLR649A 25694 i I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 07/25111 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 07/13/11 Account 9800 201853 3 Invoice: 902294 Store /City: 1525 /CARMEL, IN P.O. I JOB: AO Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000327860 SYL 60W REP T2 MICRO MINI 1.00 EA 9.48 9.48 000000000351620 UT 28OLM 2PK 7W FILM TIP M 2.00 EA 8.53 17.06 000000000045368 4 OZ NO 5 T PLUS 2 W1TEF 1.00 EA 6.34 6.34 000000000025010 THREAD SEAL TAPE 1/2 X 52 1 2.00 EA 1.02 2.04 000000000188371 TERRO ANT KILLER LIQUID B i 1.00 EA 6.15 6.15 0000000001556 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 41.07 Tax: 0.00 Balance Due: 41.07 --�l_ Mail Payments to: LOWE'S f-p BOX-5 (w) I ATLANTA,, -GA 30353 -0954 iCARMEL CLA PA RKS I R I SC I RE Date of Sale: 07118/11 Account 9800 201853 3 Invoice: 1 902283 Store /City: 15251 CARMEL, IN P.O. JOB: WESTPARK Buyer: SNYDER-MICHAEL— TODD /S.K _DESCRIPTION n QUANTITY UNIT PRICE EXT. PRICE 0 000000000 26 50 OS #A CLAMP 2 PK� 22666 7 1.00 EA 0.91 0.91 000000000.027.632 1 /4 "ID.BARB_X /4_'FIP 2.00 EA 2.18 4.36 Subtola 55.27) J r I Tax: I0.00._J� Balance Due: 5.27 i i I 5879 0081 001 07 PAGE 5 of 5 1 COLR649A 25694 Lowe's Fund 101 V# 00352387 Invoice 4237000 4239012 4238900 4235000 4238000 Other Repair Safety Maint Building Small parts supplies supplies supplies Tools 11251 11251 11251 11251 1125 j 6/27/2011 2855 14.97 34.98 49.95 6/29/2011 2400 52.42 1.58 12.977 85.39 152.36 6/29/2011 2438 8.97 7/13/2011 2294 41.07 7/18/2011 2283 5.27 5.27 67.39 77.63 21.94 85.39 257.62 Lowe's Fund 101 V# 00352387 Invo 4237000 4239012 4238900 4235000 42380 Other Repair Safety Maint Building Small parts supplies supplies supplies Tools 1125 1125 1125 1125 11251 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 7/25/11 98002018533 Repair parts 5.27 7/25/11 98002018533 Safety Supplies 67.39 7/25/11 98002018533 Other Maint. Supplies 77.63 7/25/11 98002018533 Building supplies 21.94 7/25111 98002018533 Small tools 85.39 Total 257.62 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 257.62 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4237000 5.27 1 hereby certify that the attached invoice(s), or 1125 98002018533 4239012 67.39 bill(s) is (are) true and correct and that the 1125 98002018533 4238900 77.63 materials or services itemized thereon for 1125 98002018533 4235000 21.94 which charge is made were ordered and 1125 98002018533 4238000 85.39. received except 9 -Aug 2011 Signature 257.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund