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Home My WebLink About201309 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 1Rs 4J� ONE CIVIC SQUARE LOWE'S COMPANIES INC i+ CARMEL, INDIANA 46032 Po BOX 530954 CHECK AMOUNT: $424.16 ATLANTA GA 30353 -0954 CHECK NUMBER: 201309 CHECK DATE: 9113/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 980002018533 69.07 OTHER MAINT SUPPLIES 1093 4350100 980002018533 273.24 BUILDING REPAIRS MA 1125 4237000 980002018533 62.95 REPAIR PARTS 1125 4238000 980002018533 18.90 SMALL TOOLS MINOR E aft SERVICES Secondary Account: 9800 201853 3 Statement Date: 08125/11 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. CARMEL CLAY PARKS RECRE 63362 ATTN AP 0106 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Adm�in to get a User ID Password -11 11--- 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 riot applied to a specific invoice. aft SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/11 Page: 2 of 4 ACCOUNT ACTIVITY "ERINcEs Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 0 08/06/11 0200011 (165.14) PAYMENT RECEIVED THANK YOU 08119/11 0200528 (257.62) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Original Due Date Store /City Reference A mount 07/25/11 902598 9.07 •09/15141 1525 00 ACA MEL, IN 07/27/11 901186�� 54.63 09/15/11 1525 —ENLOW PARK 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 I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/11 Page: 3 of 4 Current Invoice Details I Mail Payments lo: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353 -0954 I CARMEL CLAY PARKS 8 RECRE Date of Sale: 07/25/11 Account: 9800 201853 3 Invoice: i 902598 e, Store /City: 1525 /CARMEL, IN P.O. JOB: 00 Buyer: LOVEALL WILLIAM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000312766 1025 ENERGY AIRE MV8 (F 1 3.00 EA 5.48 16.44 000000000083203 LARGE UNIVERSAL T -STAT GU 1 1.00 EA 16.13 16.13 000000000332074 SUPERIOR FOUR WAY KEY 5.00 EA 7.30 36.50 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 69.07 Tax: 0.00 I Balance Due: 69.07 Mail-P ayments-to: LOWE'S 1 P BOX 5; 0954�� 1 ATLANTA, GA 30353 -0954 r 1 CARMEL CLAY PARKS RECRE L r Date of Sale: 07/27/11 its Account L 9800]201853_3P Invoice: 1 901186 Store C i ty: 15251 CARMEL, IN P.O. JOB: ENLOW PARK Buyer: SNYDER;MICHAEL_T_ODD i S U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE QUANT s 000000000064124 M 00# GAUGE (25714) n 6.00 EA 6.70 40.20 0 00000 0000025010 HREAD =SEAL TAPE- 1/2.X:52 1 1.00 EA 0.96 0.96 000000000 0 08846] (189420)"MX- FAST 1 1 1.00 EA 13.47 13.47 000000000155670 PROMOTIONAL DISCOUNT -J 1.00 EA 0.00 0.00 `Subtotal) 54.63 Ta 0.00 1 Balance Due: 54.63 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 1 CARMEL CLAY PARKS 8 RECRE Date of Sale: 08/12/11 Account: 9800 201853 3 Invoice: 1 902077 Store /City: 1525 CARMEL, IN P.O. JOB: INLOW Buyer: SNYDER MICHAEL TODD 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000021471 2° PVC UNION SCH80 SOCKET 1.00 EA 7.18 7.18 000000000023904 2° SCH40 ADAPTER 436020 1 1.00 EA 1.14 1.14 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 8.32 Tax: 0.00 Balance Due: 8.32 i i I I I i I I Continue- 1 5879 0069 001 07 PAGE 3 of 4 COLR649A 63362 i I I I I I I I I I Definitions Payments Received: Money received and posted to the account since the previous billing period. I I 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 I i i I i I I a I i i Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 08/25/11 Page: 4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/15/11 Account: 9800 201853 3 Invoice: i 902540 Store /City: 1525 /CARMEL, IN P.O. JOB: FOUNDERS Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000288192 KIDS SHOVEL 5.00 EA 3.78 18.90 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 18.90 Tax: 0.00 Balance Due: 18.90 i i Mail Pay ments to LO WE'S o P -0. BOX 530954 ATLANTA, GA 30353 -0954 i CARMEL-CLAY-PARKS RECRE Date of Sale: 08/18/11 Account 9800 201853 3 Invoice: 1 914930 Store /City: 1525 CARMEL, IN P.O. JOB: 4684 Buyer: �II LOVEALLWLLL'IAM 1 S.K. u-1 J 1 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000 1/2 PT NA TURAL WOOD�FINIS' 1.00 EA 4.36 4.36 000000000 112 PT GOLDEN OAK WOOD FI 1.00 EA 4.36 4.36 _000000000099659 1 /2:P_T_GOL J 1.00 EA 4.36 4.36 000000000001195 1/2X3X2 OAK (PROJECT) 1.00 PC 3.02 3.02 r� i"� 11 r-, 000000000004358 TN CHR COMML KCKDWN:D00 1.00 EA 9.93 9.93 A 1/ /1 J' t �I 1 1 I �r C 000000000052958 t- 32�OZ TIL- EX.INSTANT MILDE 1.00 EA 4.07 4.07 000000000141035 1 /41 DIAMOND GRI DRILL -B 1.00 EA 14.80 14.80 00000000014637_3 3/16 DIAMOND GRIT DRILL -B� 1.00 EA 13.85 13.85 000000000001319 OAK C RL 390 2 -5/8 �X5/8� 1.00 PC 12.84 12.84 00000000085841 �MDF MULL 956 "X112 -J, L-J 1 -n 000000000085834 MDF CHRL L300 2 7/8 "X1 "X8 1.00 PC 8.21 8.21 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 89.22 Tax: 0.00 Balance Due: 89.22 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 08/20/11 Account: 9800 201853 3 Invoice: 902499 Store /City: 1525 CARMEL, IN P.O. JOB: MONON Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000024936 24/4 CAT 5E PLENUM 1000' 1.00 EA 174.80 174.80 000000000033980 STRIPPER 10 -18 AWG 45 -120 1.00 EA 8.29 8.29 H 000000000023987 1121NX10FT 200- 315PSI PRE 1.00 EA 0.93 0.93 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 184.02 Tax: 0.00 Balance Due: 184.02 I I I 5879 0069 001 07 PAGE 4 of 4 COLR649A 63362 i 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 i a Lowe's l_ Fund 101 Fund 109 V# 00352387 1 _4237000 4238000 42389001 4350100 Cleaning Building Repair Small Maint repairs parts Tools Supplies Maint 1125 11251 1093 1093 7/ 25 98 69.07 7/27/201 1186 $_5 3 8/1 5 /2 011 2540 18.90 8/12/2011 2077 8.32 8/18/2011 14930 89.22 8/20/2011 2499 184.02 62.95 18.90 69.07 273.24 424.16 Lowe's Fund 10 1 Fund 109 TOTAL V# Invoice 42 370001 4238000 4238900 4350100 Cleaning Building Repair Small Maint repairs parts Tools Supplies Maint 1_ 112511 1125 1093 10931 1 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 8/25/11 98002018533 Repair parts 62.95 8/25/11 98002018533 Small tools 18.90 8125/11 98002018533 Cleaning Maint. Supplies 69.07 8/25/11 98002018533 Building repairs maint E273.24 Total 424.16 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 424.16 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4237000 62.95 1 hereby certify that the attached invoice(s),.or 1125 98002018533 4238000 18.90 bill(s) is (are) true and correct and that the 1093 98002018533 4238900 69.07 materials or services itemized thereon for 1093 98002018533 4350100 273.24 which charge is made were ordered and received except 8 -Sep 2011 Signature 424.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �I