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Home My WebLink About166783 12/10/2008 F 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: $59.28 ATLANTA GA 30353 -0954 CHECK NUMBER: 166783 CHECK DATE: 12/10/2008 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "125 4237000 98002018533 51.41 REPAIR PARTS 1125 4238900 98002018533 7.87 OTHER MAINT SUPPLIES V 3 1 1 V Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 11/25/08 Page: 1 of 4 11 1 111 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. I IIIIII IIIIIII 111 IIIIIIIIIIIIIIIIIIIII II IIIIIIIIIIII111 IIIIIIII CARMEL CLAY PARKS RECRE 48611 ATTN AP W 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin to get a -User ID Password e Account Summary I lC 3f I i Current Invoices Returns 59.28 14 Days Past Du l i r y 0.00 j 31 -60 Days -Past -Due j 0.00 ver 60 Days Past Due E S 0.00 Unapplled`Payments '[Adjustments 1i_ i� r °.t $0.00 Statement =Balance 4 LL $,59.28 j Send payments to: Lowe's Send Inquiries (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353-0954 Shawnee Mission, KS 66201 1 For Customer Service: call 1- 866- 232 -7443 28 Purchases, returns, and payments made Just prior to the statement date may not appear J0 until the next month's statement. Any payments received after 5pm on any business day or business ay. If the payment is made at a location th on the next oerr than such addressticred t may e delayed. 00 28 -Continue 5879 0025 001 07 PAGE 1 of 4 5879 0025 001 87 PAGC c or'4 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. Guest 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. r UnappIliedl Payments Adljustmen2s: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i f 1 I Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 11/25/08 Page: 3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 10127/08 Account: 9800 201853 3 Invoice: 1 901288 e Store /City: 1525 /CARMEL, IN P.O. JOB: 000 Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000024718 1 -1/2 SINK TRAP J BEND 22 1.00 EA 7.87 7.87 Subtotal: 7.87 Tax: 0.00 Balance Due: 7.87 I Mail Payments to: LOWE'S� j I P.O. BOX;53Q954 ATLANTA, GA 30353!�0954 CARMEL CLAY PARKS. &.RECRE^ Dale of Sale: 10128108 Account: 19800i01853,, F I��' j Invoice: 902296 (iStore /City: 1 1 1525 iCARMEL IN j j -i P.O, JOB: NO I jBuyer: SNYDER MICHAEL TODD 1 I e S.K.U. DESCRIPTION' QUANTITY UNIT PRICE EXT. PRICE it 000000000127219 3/8 AU.T000UPLER/PLUG-KIT 1.00 EA 9.93 9.93 000000000235477 318" UNIVERSAL COUPLR(F)j 3.00 EA 7.98 23.94 �Subtotal: X33.87 j �l Taz 0 Balance Due: 33.87 F Mail Payments to LOWE'S P,.O ;'BOX 530954 iATLANTA, GA 33 -095,4 035 3 T- CARMEL CLAY PARKS RECRE Date of Sale: 10/28/08 Account 9800 201853 3 Invoice: 901395 Store /City: 1525 CARMEL, IN P.O. JOB: 000 Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000194544 50' ROLL FLEX PIPE 37154 1.00 EA 14.77 14.77 I Subtotal: 14.77 Tax: 0.00 Balance Due: 14.77 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 10/28/08 Account 9800 201853 3 Invoice: I 901410 Store /City: 1525 CARMEL, IN P.O. I J06: 000 H Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023972 3/4 "X5'S40 PVC PIPE PLAIN 1 1.00 PC 1.43 1.43 000000000023868 314" SCH40 ELBOW 406007 2.00 EA 0.29 0.58 i I Continue- 5879 0025 001 07 PACE 3 of 4 COLR649A 48611 i I i I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Mvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast ®aye pnvoiees 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. Unap plied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i a commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 11/25/08 Page: 4 of 4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023856 314" SCH40 ADAPTER 436007 1.00 EA 0.33 0.33 000000000023862 314° SCH40 ADAPTER 435007 1.00 EA 0.43 0.43 Subtotal: 2.77 Tax. 0.00 Balance Due: 2.77 e w r i I I 5879 0025 001 07 PAGE 4 of 4 COLR649A 48611 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. Fast ®aye 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. Unappiuedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i d 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 rice per unit whom, rates per day, number of hours, p Payee Purchase Order No. Date Due 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7.87 11125108 98002018533 Other Maint Supplies 51.41 11/25/08 98002018533 Repair parts (f Total 59.28 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 t ,'4- Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 59.28 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4238900 7.87 1 hereby certify that the attached invoice(s), or 1125 98002018533 4237000 51.41 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3 -Dec 2008 Signature 59.28 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I Commercial SERVICES Secondary Ac 9800 2 0185 3 3 Statement Date: 11125108 Page: 2 of 4 aft ACCOUNT ACTIVITY 5 Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 11/17/08 0165857 (844.04) PAYMENT RECEIVED -THANK YOU 0 W Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 10127108 901288 $7:87 12115/08 1525 000 CARMEL, IN C 10/28/08 902296 12/15/08��1525 NO CA C 10/28/08 901395 14.77 12115108 1525 000 CARMEL, IN 10/ 7 901410 277 12115/08- --1525 "000 j CARMEL,,IN J Subtotal 59.29 i' i Account Activity Summary Current Invoices Returns 59.28 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 59 Continue- 5879 0025 001 07 PAGE 2 of 4 Definitions Payments Received: Money received and posted to the account since the previous billing period. i Current invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past ®aye involves 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. Unappliedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice.