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Home My WebLink About156246 02/06/2008 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: $159.81 ATLANTA GA 30353 -0954 CHECK NUMBER: 156246 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 98002347056 62.22 902140 1205 4238900 98002347056 38.91 913914 1205 4238900 98002347056 58.68 914824 i i I, aft MR Account: 9800 234705 6 Statement Date: 01/25/08 Page: 1 of 3 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING AUTHORIZED BUYERS CAN BE DONE AT YOUR CONVENIENCE ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. CITY OF CARMEL INDIANA 33273 ATTN ACCOUNTING ONE CIVIC SQUARE CARMEL, IN 46032 -2584 Customer Service Online at www.lowescredit.com This account -is not registered. The authentication code is: S9SQC650 Account Summary i I i i R r� C Current Invoices eturns 159.81 1 -30 Days Past Due` I 1 4 1 34.09 �3 60:Da ys.P_ast_Due— 1 0.00 r Over'60 Days Past Due 0.00 f n n n o 1 t Unapplied Payments BAdjustments�� i 0.00 L.1 UL J L-J L a \7� t �L.1 State ment I 593.90 t 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 Iff 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 0002 001 07 PAGE 1 of 3 aft SERVICES Account: 9800 234705 6 Statement Date: 01/25/08 Page: 2 of 3 11ft ACCOUNT ACTIVITY C_�;w Account Number: 9800 234705 6 Payments Received Date Reference Amount Description 12/21/07 0154670 (262.43) PAYMENT RECEIVED THANK YOU 0 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 01/04/08 902140 $,62Y2_ 0.2/15/08 1525 GROUNDS CARMEL, IN 01/16/08 913914�/�� 38.91 02/15/08�� 1525 GROUNDS =CARMEL 1N.-_ 01f17/08 j 914824 58.68 02/15/08 1525 GROUNDS CARMEL, IN j Subtotal i $159,81 �'P'ast)DUe Invoi Re turns j Date Invoice_. Amount Due. Date Store /City Reference 7] 9147161 01/,15/08 1525` 11/26/07- 7 i CARMEL IN I I 11129)07 915564 _$36:48 01/15/08 1525 .__CARMEL, IN 12/06/07 9147.45 j$ 136.96 1 '01/15l08�L1525 =176UNTAIN CARMEL, IN] 12/11Y07 914248 n 18'.06 �01/15/08J1'525 C FOU TNTN INE ___J I_ 1 I -IN -1 12/13/07 908819 5.94 01/15/08 1525 00 CARMEL, IN 12/19/07 913102 69.52 01/15/08 1525 CARMEL, IN Subtotal 434.09 Account Activity Summary Current Invoices Returns 159.81 Past Due Invoices Returns 434.09 Unapplied Payments Adjustments 0.00 Total 593.90 Continue- 5879 0002 001 07 PAGE 2 of 3 1 I I �.7.I:J37 co.nn,w.W 611 1ACE6 Account: 9800 234705 6 Statement Date: 01/25/08 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 01/04108 Account: 9800 234705 6 Invoice: I 902140 e Store /City: 1525 CARMEL, IN P.O. JO 0: GROUNDS Buyer: BURKE RAPHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000086806 6 "X10'S40 PVC DWV CELLCOR 2.00 PC 26.33 52.66 000000000023832 2 "X10'PVC SCH40 PIPE SOLI 2.00 PC 4.78 9.56 Subtotal: 62.22 Tax: 0.00 Balance Due: 62.22 r Mail Payments to: f� LOWE'S� P.O. BOX 530954 CITY OF CARMEINDIANA: ATLANTA, GA 3035= 09,5,4 Date of S ale: 01/16/08 Account:` 1 9800!2347056 Invoice: I 913914 StorelCity: L 1520CARMEI, IN 't P.O. /JOB: GROUNDS Buyer. (�BAUMGART MARK US:K:U DESCRIPTION_ QUANTITY UNIT PRICE EXT. PRICE 000000000093171 26 "X7" 9GAL SMALL PLANTAI 3.00 EA 12.97 38.91 Subtotal: 38.91 1 IV it ITax: U -0;00 Balance Due: 38.91 Mail P_aymentsto: LOWE S_`�i 1 P.O BOX 530954 ATLANTA G 303 53 0954 CITY OF CARMEL INDIANA Date of Sale: 01/17/08 Account 9800 234705 6 Invoice: 1 914824 Store/City: 1525 CARMEL IN P.O. I JOB: GROUNDS Buyer: FORCE JASON I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000154544 ENERGIZER ELECTRONICS 1.5 1.00 EA 3.27 3.27 000000000062282 50 GAL AQUA TOTE ROUGHNEC 3.00 EA 18.47 55.41 Subtotal: 58.68 Tax: 0.00 Balance Due: 58.68 I I I I I I I H 1 I I I I I I 1 5879 0002 001 07 PAGE 3 of 3 ICOLR649A 33273 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 Lavvies Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/04/08 1 90 14 0 Stock $62.2 01/16/08 913914 Water planters for Japanese Garden 01117/08 914824 Stock $159.81 Total 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 VOUCbn. WARRANT NO. ALLOWED 20 'O Box 530954 IN SUM OF Vi ata, rte- 30353 -0954 $159.81 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I here y DEPT. hereby certify that the attached invoice( s or bill(s) is (are) true and correct and that the 1205 902140 389 162.22 materials or services itemized thereon for 1205 913914 389 138.91 which charge is made were ordered and 19 received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund