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Home My WebLink About161460 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $383.73 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 161460 Groh co CHECK DATE: 7/1112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 98002347056 383.73 GROUNDS MAINTENANCE i y 5 Commercial SERVICES Account: 9800 234705 6 Statement Date: 06125108 Page: 1 of 6 CITY OF CARMEL INDIANA 65943 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: SlSQC550 Rr Account Summary Current In ices)& R urns 386.41 urre 1 -30 Days Past Due J i, I� -J J 14.91 i 31 -60 Days -Past Due ---$458.65 �Over60 Days Past Due -A 80.18 I ZZ Unapp`eii,Paymenls 8 Ad Jstmentst�� 0.00 ,-St5tement Balance $940.15 Send payments to: Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866 232 -7443 Purchases, returns, and payments made just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment is made at a location other than such address, credit may be delayed. Continue- 5879 0011 001 07 PAGE 1 of 6 Commercial SERVICES .Account: 9800 234705 6 Statement Date: 06/25108 Page: 2 of 6 ACCOUNT ACTIVITY s Account Number: 9800 234705 6 Current Invoices 81 Returns Date Invoice Amount Due Date Store /City Reference 0 05/27/08 911239 39.61 07115/08 1525 FOUNTAIN CARMEL, IN 05/29/08 919933 23.64 07/15/08 1525 FOUNTAIN CARMEL, IN 06/02/08 910495 164.09 07/15/08 1525 MATINANCE CARMEL, IN 06/03/08 902799 51.52 07/15/08 1525 GROUNDS CARMEL, IN 06/05/08 902955 .'$-30:59 \071.15/08 1525 ROUNDABOUT CARMEL, IN 06/10/08 914 74.28 07/15/08�1525-= 13EFLECTING POO v CARMEL, -IN- 06/20/08 909162 2.68 07/15/08 1525 NONE 7 CARMEL, IN �u� total 386.,41 Past Due ^Invokes Returns Iatte:_- _Invoice -Amount Due Due Date Store /City Reference err I! 02/26/08 ��90,25 _j L$4710�j`04/15108� �152� GROUN CARMEL 03/10/08 910154($ 33.18 4/1 -1525 FLOWERTRUCK 111 II C ARMEL L INJ I I Cj� ,_l 03/28/08 911924 86.35 05115/08 C 1525 GROUNDS1 �f CARMEL; IN� 03/31/08 901 421 4 j $127.39/ ,05/15/08 X1525__ GROUNDS CARMEL, IN 04/01/08 911390 5.82 05/15/08 1525 GROUNDS CARMEL, IN 04/07/08 919705 102.31 05/15/08 1525 GROUNDS CARMEL, IN 04/08/08 914025 2.60 05/15/08 1525 CARMEL, IN 04/14/08 902964 68.24 05/15/08 1525 GROUNDS CARMEL, IN 04115108 912589 28.18 05/15/08 1525 MAINT CARMEL, IN 04/22/08 919246 98.40 05/15/08 1525 ROSEGARDEN CARMEL, IN 04122/08 920583 39.36 05/15/08 1525 GROUNDS CARMEL, IN 05/22/08 911220 14.91 06/15/08 1525 FLOWER BOXES CARMEL, IN Subtotal 553.74 Continue- 5879 0011 001 07 PAGE 2 of 6 i PAYMENT STUB i Page 3 of 6 Cwunurcial SERVICES Account: 9800 234705 6 Statement Date: 06/25/08 Page: 3 of 6 Account: 9800 234705 6 I I I I 0 I -JI ..I 1 1 1 r I 0 1 —�i L i I I I� Account Activity Summary Account Activity Summary Current Invoices &Returns 386.41 9800 234705 6 H Past Due Invoices Returns 553.74 I Total Unapplied Payments Adjustments 0.00 I 940.15 I Total 940.15 t Continue- 5879 0011 001 07 PAGE 3 of 6 COLR649A 65943 i I SERVICES i Account: 9800 234705 6 Statement Date: 06/25/08 Page: 4 of 6 1 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CITY OF CARMEL INDIANA Date of Sale: 05/27/08 Account: 9800 234705 6 Invoice: 911239 Store /City: 1525 CARMEL, IN P.O, JOB: FOUNTAIN Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023832 2 "X10'PVC SCH40 PIPE SOLI I 1.00 PC 4.78 4.78 000000000154372 2" PVC CHECK VALVE SOCKET 2.00 EA 14.87 29.74 000000000023316 2 "X1.5" PVC COUPLING 10 1.00 PC 1.13 113 000000000023395 2" R.VC SANITARY TEE 4001 1.00 PC 1.47 1.47 000000000023902 -2'" SCH40:000PLING 429020 3.00 EA 0.83 2.49 Subtotal. 39,61 Balance Due: 39.61 M ail Paym IntsIto �LOWE'S F R.OI BOX ATL 095,4', L Sto e OF CAR MEL 5 ARMEL IN I Inv ale: 059 JOB: I 919933 B: FOUNTAIN �Buyer F,ORCE,JASON U DES 1 1_1 QI''JANTITY UNIT PRICE EXT. PRICE 0001 092065 =i -POST= STEEL.HE YDU 6.00 EA 3.94 23.64 r J C u btotal: 23:64 -1 1�� j �ax. 0.00 I Balance Due: 23.64 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 06/02/08 Account 9800 234705 6 Invoice:: 910495 Store /City: 1525 CARMEL IN P.O. JOB: MATINANCE Buyer: BARNES JEFFREY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000108490 3/4 OF WATERTIGHT CONN 1 I 3.00 EA 1.92 5.76 000000000071335 15A1 25V NYL GIRD PLUG 486 3.00 EA 2.96 8.88 000000000245792 (209407) 15A GFCI 3 -PAK j 2.00 EA 28.99 57.98 000000000030642 STRIPPER 10 -18 REFLEX 45- 1.00 EA 12.68 12.68 000000000049941 CLOSURE PLUGS 3/4 GREY 2.00 EA 2.27 4.54 000000000072243 2 GANG BOX 5 3/4" HOLES G 3.00 EA 9.64 28.92 000000000165534 WATERTITE GRID PLUG AH14W4 1 1.00 EA 9.91 9.91 000000000238132 2 GANG 2 DEVICE FLAT COVE 1.00 EA 8.58 8.58 000000000136091 HEX HD BOLTS 5/16 -18X2 GR 1 4.00 EA 1.04 4.16 000000000013608 10/3 300V PWR CRD YLW LFT 12.00 LF 1.89 22.68 I Subtotal: 164.09 Tax: 0.00 1 Balance Due. 164.09 I Continue- 5879 0011 001 07 PAGE 4 of 6 COLR649A 65943 1 i Commeroial SERVICES I Account: 9800 234705 6 Statement Date: 06/25/08 Page: 5 of 6 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 06/03/08 Account: 9800 234705 6 Invoice: 902799 Store /City: 1525/CARMEL, IN P.O. /JOB: GROUNDS Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000006003 2X4X92 518 KID WW SELECT S 1.00 EA 1.89 1.89 000000000221022 BOTTOM MOUNT GAUGE KOB 1.00 EA 7.94 7.94 000000000003102 114 "X3/8" ADAPTER (214782 1.00 EA 1.97 1.97 000000000015306 1/4" IND PLUG (M) BRASS K 1.00 EA 1.78 1.78 000000000068688 1/4" INDUST. COUPLER(F) B I 1.00 EA 2.98 2.98 000000000266726 KOBALT 1/2" DR DUALFNSH 0 1.00 EA 34.96 34.96 Subtotal: 51.52 jj� Tax: 0.00 Balance Due: 51.52 s f w, Mail Payments to: LOWE'S I P. -BOX 530954 I i ATLANTA GA 30353-0954 (1 I CITY OF CARMEL INDIANA/ i Date of Sale: 06 /05/08 Account -J Invoice: 1 902955 11Store /City:___1525LCARMEL,.IN__ P.O. /JOB: ROUNDABOUT I &K -.U- r DESCRIPTION f QUANTITY UNIT PRICE EXT. PRICE 00000000 059 8 ��L� 1 X 12 SCH80ONIP,PLE �J L_ 2.00 EA 1.92 3.84 000000000023498 f1 14=PVC'UNIOMSCH80 SOC 1 1.00 EA 4.34 4.34 000000000023498, y 1 1/4 PVC'UNION SCH80 Sob 1.00 EA 4.34 4.34 i r i 000000000023915_ i 1/1/4" X `1 SCH40 BUSHING 1 2.00 EA 0.93 1.86 000000000023872' f) 1 1/4" SCH40�ELBOW 406012 4.00 EA 1.07 4.28 000000000049733' L 1 11 /4 "X10'PVC -SCH 80 PIPE 1.00 EA 11.93 11.93 Subtotal: 30.59 Tax: 0.00 Balance Due: 30.59 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 06/10/08 Account: 9800 234705 6 Invoice: 1 914227 Store /City: 1525 CARMEL, IN P.O. JOB: REFLECTING POOL Buyer: BURKE RAPHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000103131 15LB PATCHMASTER SUN &SHAD 3.00 EA 22.78 68.34 000000000200962 POLY RED PISTOL GRIP NOZZ I 2.00 EA 2.97 5.94 I Subtotal: 74.28 Tax: 0.00 I Balance Due: 74.28 H I Continue- I S879 0011 001 07 PAGE 5 of 6 COLR649A 65943 i I I Cranm�ereial SERVICES Account: 9800 234705 6 Statement Date: 06/25/08 Page: 6 of 6 j Mal Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 06/20108 Account 9800 234705 6 Invoice: 1 909162 Store /City: 15251CARMEI-, IN P,0.1JOB: NONE Buyer FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023870 1" SCH43 ELBOW 406010 1.00 EA 0,48 0.48 000000000023858 1" SCH40 ADAPTER 436010 1,00 FA 0.47 0.47 000000000023977 1 "X5'840 PVC PIPE PLAIN 4 1.00 PC 1.73 1,73 Subtotal: 2.68 Tax: 0.00 Balance Due: 2.68 i r I I i i I i 5879 0011 001 07 PAGE 6 of 6 COLR649A 65943 SP' "S1W.BoaMofAcc.,untG ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 LOWes Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/2 911239 Misc Items $39.61 523.64 06/03/08 902799 Misc items 06/05/08 902955 Misc items 30.59 06110/08 914227 Misc items $74 28 83:7 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 WARRANT NO. m ALLOWED 20 IN SUM OF J Box 530954 Atlan tl� 202F4 2n33 0954 $383.73 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members Pr I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 239 504 $3961 materials or services itemized thereon for 1205 919933 504 $23.64 which charge is made were ordered and 1 2 05 g1nA95 504 1 9 received except i 2m 902 199 bU4 51.52 1205 902955 504 $30.59 1205 914227 20 V a S� re Title Cost distribution ledger classification if claim paid motor vehicle highway fund