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Home My WebLink About155394 01/10/2008 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: $434.09 ATLANTA GA 30353 -0954 CHECK NUMBER: 155394 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2205 4350000 98002347056 5.9.4 908819 1205 4350000 98002347056 69.52 913102 1205 4350000 98002347056 18.06 914248 `1205 4350000 98002347056 167.13 914716 1205 4350000 98002347056 136.96 914745 I 1205 4350000 98002347056 36.48 915564 i i Counne rcial SERVICES Account: 9800 234705 6 Statement Date: 12125/07 Page: 2 of 4 ACCOUNT ACTIVITY mom .r� SEI ICES Account Number 9800 234705 6 Payments Received Date Reference Amount Description 11/23/07 0153610 (767.73) PAYMENT RECEIVED -THANK YOU 0 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference t. 11/26/07 914716 167:.13" 01115/08 1525 CARMEL, IN 11/29/07 9155 36.48 01/15/08, 1 525 v CAR L; ItJ 12/06107 914745 136.96 01/15/08 1525 FOUNTAIN) CARMEL, IN 12/11/07 914248 "T' $[18:06 01715/08 FOUNTINEf t CARMEL, INN 12/13/07 908819 f 5.94 01/15/08 1525\ 00 e L L' I 11 (CARMEL, INS 12/19/07 CARMEL, IN p Subtotal [UPa Invoices &�Returnso ice 1 11 ate-Store/City-Reference Date Invoice Amount Due-D ate- Store /Cit l i �l /01 /07 914945 $11 2.41 12/15%07 1525 `FOU X NTAIN J� 1__� J_J \—CARMEL,-IN--J 11/09/07 901407 150.02 12/15/07 1525 00007999341 CARMEL, IN Subtotal 262.43 Account Activity Summary Current Invoices Returns 434.09 Past Due Invoices Returns 262.43 Unapplied Payments Adjustments 0.00 Total 696.52 Continue- 5879 0002 001 07 PAGE 2 of 4 i I I Commercial AER1110E5 Account: 9800 234705 6 Statement Date: 12125/07 Page: 3 of 4 Current Invoice Details Mail Payments to: LOWE'S i P.Q. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 11/26/07 Account 9800 234705 6 Invoice: 914716 Store/City: 1525 CARMEL, IN P.0. JOBi Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000219849 10 07 ALEX PLUS CLEAR 2.00 EA 1.98 3,96 000000000225924 3 -112 PGP STAR DRIVE GRN 1.00 EA 8.48 8.48 000000000090064 COMPOSITE SHIM 12 PACK 1.00 EA 1.69 1.69 000000000021688 .%36',' -RB 9 -LITE 2 PANEL LH 1.00 EA 153.00 153.00 Subtotal: 167.13 ":Tax;, 0.00 Balance Due: 167.13 �POY l_! �Mail Paymentst0 LOWE'S I i P.OI BOX 530954 ATLANTA, GA 30353 -0954, !CITY OF CARME J INDIANA I 1 Date of Sale: 11/29107 !Account 9800 234705 6 Invoice: 915564 iSoorelGit 15251�GA IN M E P.O. I JOB Buyer:' mm W FORCE °JASON__ I S�K:_U' r i" `D QUANTITY QUANTITY UNIT PRICE EXT. PRICE x '000000000021 3997 I J :J 12' HI7AT TARE WRHERM AHB 1.00 EA 27.87 27.87 000000000034660 PF1CASE 356 2 -.1l4 X 1111 3.00 PC 2.87 8.61 Subtnial 36:48 I Tax °50,00 1� Balance Due: 36.48 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Dale of Sate: 12/06107 Account: 9800 234705 6 Invoice: 914745 Store/City: 15251 CARMEL, IN P,O, I JOB, FOUNTAIN Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000234775 12'ALLSPICE SISAL WEAVE I 16.00 LF 7.78 124.48 000000000097328 100 PACK REPLACEMENT HD B I 1.00 EA 12,48 12.48 Subtotal: 136.96 Tax: 0.00 Balance Due: 136.96 I H I I I Continue 5879 0002 001 07 PAGE 3 of 4 ICOLR649A 51607 I i Cam- -W SERIACES Account: 9800 234705 6 Statement Date: 12/25/07 Page: 4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 0954 CITY OF CARMEL INDIANA Date of Sale: 12/11/07 Account: 9800 234705 6 Invoice: 914248 SlorelCity: 15251 CARMEL, IN P,0, l JOB` FOUNTINE Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000198826 14PC TWIN LEAD BUNGEE (-1 1.00 EA 10.97 10.97 000000000022216 318X4 EYE BOLT ZN 2.00 EA 0.88 1.76 000000000118909 112" EMT CONDUIT 5FT 1.00 EA 2.25 2.25 000000000063303 HEX NUTS 3113- 2.00 EA 0,10 0.20 j 000000000068884 FENDER WASHERS 318 4.00 EA 0.21 0.84 000000000063308 FLAT WASHERS 4.00 EA 0.12 0.48 000000000061702 FLAT:WASHER USS 314 4.00 EA 0.39 1.56 Sublojal =18' m; Tax�0no Balance Due: 18.06 r' !P.. Mail Payments lo.'` j LOWE S J r._. E P.O. BOX 530954 ATLANT&,,,GA 30353 0954 a CITY OF CARMEL INDIANA f Date of Sale: 12113107 Arc X9800234705, ,L�._,�� Invoice: 908819 Stor @tCily:�1525TCARMEL;IN P.0.1JOB: 00 Buyer FORCE JASON, r- �S l I I DESCRIPT4ON I QUANTITY UNIT PRICE EXT. PRICE 000000000012 216_ i °30A 1 -P0LE Cl RCtJIT BREFIKE 1.00 EA 2.97 2.97 OOOOOO000012028 t 20A r 26A CIRCUIT BREAKE 1.00 EA 2.97 2.97 r I Subtotal 5.94 4 ti e x n Tax: 0 QO Balance Due: 5.94 1. Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sefe: 12/19107 Account 9800 234705 6 Invoice: 913102 Si 15251 CARMEL, IN P.O .IJOB: Buyer BURKE RAPHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000048988 .11" WHITE HEAVY DUTY BRAC 1.00 EA 4.96 4,96 000000000082653 10X314" FH TAP PHILLIPS 8 2.00 EA 0.93 1,86 000000000082657 10X2" FH TAP PHILLIPS 802 20 EA 2.73 5.46 000000000039171 3 -PK HEAVY DUTY SCRUB SPO 1.00 EA 3.28 3.28 000000000088519 DUST PAN BRUSH SET HO 1.00 EA 6.98 6.98 000000000024140 4 "X10'S &D SOLID PIPE W /BE 3.00 PC 7.00 21.00 000000000096726 314 "X11 114 "X97 BN WHT UT 2.00 EA 12.99 25.98 Subtolat 69.52 Tax: 0.00 j Balance Due: 69.52 5879 0002 001 07 PACE 4 of 4 ICOLR649A 51607 ti PAYMENT STUB �Z Pagel of 4 Commercial SER11iCES Account: 9800 234705 6 Statement Date: 12/25/07 Page: 1 of 4 I Account: 9800 234705 6 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR CITY OFCARMELINDIANA ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING I ATTNACCOUNTING AUTHORIZED BUYERS CAN BE DONE AT YOUR CONVENIENCE CARMEL, C IN46032 -2584 ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR ARMEL ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. I PLEASE INDICATE ADDRESS CHANGES CITY OF CARMEL INDIANA 51607 I ATTN ACCOUNTING PAYMENT ADDRESS ONE CIVIC SQUARE LOWE'S CARMEL, IN 46032 -2584 I P.O. BOX 530954 ATLANTA, GA 30353 -0954 i I I Customer Service Online at www.lowescredit.com I L EA This account is not registered. I The au f iieriticetion code is: S5SQC250 TE01r1,5/08 o I e rl r—i Account Summary i Amount Due l Current Invoices &Returns I 434.09 PLEASE :PAY:: HIS r i U L J r .......:AMOUNT Y 1-30 Day Past D ue 262.43 01/151 31 60-Day —J I 0.00 696 52 e Over 60 Days Past Due I 0.00 e u v r I I �(}��(l AMOUNT ENCLOSED$ Unapplie,Faym &Adj i OAO j FOR PAYMENT ENCLOSED Stateme B a 696.52 PLEASE CHECK ONE OF i I THE FOLLOWING OPTIONS: J E] Payment is for entire amount billed. Please apply to all invoices. I Payment is for specific invoices. Please indicate by El beside the invoiceslreturnslunapplied payments you are payinglapplying and return the payment stub(s) with your check. I Apply enclosed payment to oldest invoice(s). Send payments to: Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 v Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 0 C3 o E3 For Customer Service: call 1- 866- 232 -7443 W o 4 0 Er H Ln Ln a rU Purchases, returns, and payments made Just prior to the statement dale 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 PLEASE RETURN ALL STUBS I WITH YOUR PAYMENT Retain left portion for your records. Continue- I 5879 0002 001 07 PAGE 1 of 4 ICOLR649A 51607 I Prescribed by State Board of Accounts 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 LOW @s Purchase Order No. Terms Date Due Invoice Invoice Description 4 Amount Date Number (or note attached invoice(s) or.bill('s)) 12/06/0 914745 Misc. It (fountain) $136.96 12/11/0 914248 Misc. Items (fountain) $18.06 121 1 13 /'U Z IOU8819 Misc. Supplies .5 1211910 AA 4 s- c Supplies 2 11/26/07 914716 Misc. Supplies 167.1 11/29/07 915564 Misc. Supplies $36.48 $437.10 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 VOUCHEBV9 NO. ALLOWED 20 PO Box 530954 IN SUM OF Atlanta G 30353954 $437W D q ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration I Board Members DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 500 $136.96 materials or services itemized thereon for 1205 914248 500 18.6 which charge is made were ordered and 5 received except 20 Si naty�� Title /dd�L Cost distribution ledger classification if claim paid motor vehicle highway fund