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Home My WebLink About166784 12/10/2008 a 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: $1,256.95 ATLANTA GA 30353 -0954 CHECK NUMBER: 166784 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1205 4238900 98002347056 1,256.95 OTHER MAINT SUPPLIES tt 0 Commercial SERVICES Account: 9800 234705 6 Statement Date: 11/25/08 Page: 1 of 5 1 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 -CO M. CITY OF CARMEL INDIANA 58416 e: 10/27/08 ATTN ACCOUNTING ONE CIVIC SQUARE 909463 CARMEL, IN 46032 -2584 GROUNDS %NTITY UNIT PRICE EXT. PRICE Customer Service Online at www.lowescredit.com 1.00 EA 16.97 16.97 This account is not registered. The authentication cod;a..-•is.: S2SQC650 Balance Due: 16.97 I Account Summary I a �F�— ct7 I 1 G003.89 11IO7I08 Current Invoices Returns II 914533 e 1 X 30 Days Past Due $10.00 CHRISTMAS LIGHTS 131 -60- Days -Past -Due $0.00 ENTITY UNIT PRICE EXT. PRICE Over Days Due 0.00 60 D Pas s 200 EA 397 794 3.00 EA 17.97 53.91 Unappliecl Payments &&Adjustments $(164.63) Balance Due: 61.85 $`839. Statement Balance 1 11/13/08 914903 GAZABO NTITY UNIT PRICE EXT. PRICE 8.00 EA 12.98 103.84 Send payments to: Send Inquiries Balance Due: 103.84 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 __j 11/14/08 914286 CHRISTMAS H 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 �TITY UNIT PRICE EXT. PRICE on any day other than a business day, at the address above, will be credited on the next j business day. If the payment Is made at a location other than such address, credit may be 9.00 EA 4.97 44.73 delayed. 1.00 EA 5.97 5.97 0 Continue- 5879 0025 001 07 PAGE 1 of 5 1LR649A 58416 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 ®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. Unapplied Payments AdDustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a i Commercial SERVICES Account: 9800 234705 6 Statement Date: 11/25/08 Page: 4 of 5 I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000139329 3 GIFTWRAP ROLLS WIBOWS 2.00 EA 9.97 19.94 000000000294591 40" WHIMSICAL ASSORTED 90 1.00 EA 3.97 3.97 000000000294589 36" DOOR FOIL ASSORTED 21 2.00 EA 2.97 5.94 000000000031808 33" BLUE /SILVER BEADED SP 10.00 EA 3.97 39.70 000000000092040 10'16/3 OUTDOOR CORD GRE 2.00 EA 4.98 9.96 000000000047643 150MM BLUE /SILVER SHATTER 8.00 EA 3.97 31.76 w Subtotal: 161.97 Tax: 0.00 Balance Due: 161.97 I I Mail Payments to: LOWE'S P.O. BOX 530954 I ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA i Date of Sale: 11118/08 Account: 9800 2347056' Invoice: 914102 Store /City:- IN P.O. I JOB: Buyer r LINDENMAYER GARY s S.K.U. DESCRIPTION I I QUANTITY UNIT PRICE EXT. PRICE 000000000061409 DELUXE BOW -RED W/FOINSETT 3.00 EA 5.37 16.11 1 1 000000000102532 I DELUXE BOW CREAM W /GOLD B 6.00 EA 5.37 32.22 io 00000000 i l TRADITIONAL BOW -RED P01!� 1.00 EA 3.57 3.57 000000000023011 METALLIC CHRISTMAS TREE T 2.00 EA 13.47 26.94 000000000081999 100FT 24 GA FLORAL WIRE 1 2.00 EA 1.78 3.56 000000000016090 JH 1 3 /8" SILVER OR 1.00 CR 0.87 0.87 000000000137377 f 10Y6S WIRED RIBBON'ASST r 5.00 RO 4.47 22.35 000000000106245 I J! J _10YDS RED THEME RIBB 4__ L 5.00 RO 4.47 22.35 000000000159878 GOLD- CURLY TING TING_ 2.00 EA 4.47 8.94 000000000159243 NAM 1 SHATTERPROOF ORENTS AS 2.00 PC 11.67 23.34 1 1 �1 000000000074120 a i 112PK SHATTERPROOF AM ORNEN 2.00 SE 6.27 12.50 kt T t 0000000001417 1 1 k "106PC SHATTERPROOF RED OR 1.00 EA 26.97 26.97 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 199.76 Tax: 0.00 Balance Due: 199.76 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 i CITY OF CARMEL INDIANA Date of Sale: 11/19/08 Account 9800 234705 6 Invoice: 914483 Store /City: 1525 CARMEL, IN P.O./JOB: CHRISTMAS LIGHTS Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000238634 1 GNG VERT /HORZ 1611 IN -U 4.00 EA 8.97 35.88 000000000211390 TWR TAMPER &WEATHER GFCI R 4.00 EA 17.97 71.88 Subtotal: 107.76 Tax: 0.00 Balance Due: 107.76 I I I I I Continue- 5879 0025 001 07 PAGE 4 of 5 iCOLR649A 58416 i 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 ®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. UnappHed Payments Ad ustments; Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a i I Comma► W SEBV1M Account: 9800 234705 6 Statement Date: 11/25108 Page: 5 of 5 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 11/20/08 Account: 9800 234705 6 Invoice: 914583 Store /City: 15251 CARMEL, IN P.O. JOB CHRISTMAS Buyer: VETOR -CLARK KRISTI S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE w 000000000050696 27" BRAWNY RUNNER SMOKE S 1 72.00 LF 1.97 141.84 000000000242113 50'12/3 OUTDOOR CORD 5.00 EA 3292 164.60 Subtotal: 306.44 Tax: 0.00 Balance Due: 306.44 I Mail Payments to: ,L�OWFS P.0 BOX 530954 r ATLANTA:GA 30353 0954 5 0TY F CARMELlNDIANA Date of Sale: 11/24108 �Accou tt F 9800 2347056 Invoice: 1 914729 Store/City: INl i P.O. I JOB: C2 15251�CARMEL �B,uyer; i FORCE JASON I1 S K I L L� IJDESCRIPTION ~'F i I QUANTITY UNIT PRICE EXT. PRICE I I, 000000000023325 4 FVGMACEAAPTER 109 e 4.00 PC 6.73 26.92 31000000000023838 4 X10 S40 PVC DWV CELLCOR 2.00 PC 9.19 18.38 Subtotal 45.30 u j Tax' 000 Balance Due: 45.30 e L 1 I i i i i I i H I i i 5879 0025 001 07 PAGE 5 of 5 ICOLR649A 58416 II i i I I I I I I Definitions Payments Deceived: Money received and posted to the account since the previous billing period. i Current Mv®ices Returns: New purchases and credits given for merchandise returned since the previous billing period. i Past Dare [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. Unappliedl Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i i I Him e�Memiad SERVICES Account: 9800 234705 6 Statement Date: 10/25/08 Page: 1 of 4 ONLINE BILL PAYMENT SAVES TIME AND MONEY! *CHOOSE WHICH INVOICES TO PAY OR PAY THE STATEMENT BALANCE IN ONE SIMPLE CLICK *SCHEDULE PAYMENTS IN ADVANCE *VISIT LOWESCREDIT.COM TO SIGN UP TODAY CITY OF CARMEL INDIANA 48392 e: 10/01/08 ATTN ACCOUNTING 914981 ONE CIVIC SQUARE 0 CARMEL, IN 46032 -2584 4NTITY UNIT PRICE EXT. PRICE 1.00 EA 79.98 79.98 Customer Service Online at www.lowescredit.com This account is not registered. Balance Due: 79.98 The authentication code -is: S6SQC35.0 F I r Account Summary r_3 e: 10/17/08 o Current Invoices &Returns 297.06 918555 1 A GROUNDS 1`, -30 Days Past Due 31�60 Da s Past Due_ $;0.00 WITY UNIT PRICE EXT. PRICE 1.00 EA 9.98 9.98 Over60, Days Past Due 1.00 CR 8.94 8.94 Unapphed Payments 8< Adjustments `r i(499.93) 1.00 EA 10.97 10.97 1.00 EA 9.27 9.27 S 1. Statement Balance (164.63 2.00 EA 13.59 27.18 3.00 EA 8.97 26.91 Balance Due: 93.25 10/17/08 0 y 918554 GROUNDS (Fe's d payments to: Send Inquiries (not payments) to: WITY UNIT PRICE EXT. PRICE P.O. Box 530954 P.O. Box 2918 1.00 EA (9.98) (9.98) Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 Balance Due: (9.98) For Customer Service: call 1- 866- 232 -7443 LW 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. I' Continue- 5879 0022 001 07 PAGE 1 of 4 OLR649A 48392 I Definitions Payments Deceived: 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. Gast 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. n a I SERVICES Account: 9800 234705 6 Statement Date: 10/25/08 Page: 4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 10/20/08 Account: 9800 234705 6 Invoice: 914794 Store)City: 1525 CARMEL, IN P.O. JOB: C2 Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE N 000000000209665 11/2 DOUBLE UNION BALL V 1.00 EA 15.94 15.94 000000000209644 1" DOUBLE UNION BALL V 1.00 EA 10.87 10.87 000000000209671 112" DOUBLE UNION BALL V 1 1.00 EA 4.94 4.94 000000000023852 1" SCH40 COUPLING 429010 2.00 EA 0.38 0.76 000000000023849 1/2" SCH40 COUPLING 42900 2.00 EA 0.21 0.42 000000000023901 1:..1/2° SCH40 COUPLIN, 429 1.00 EA 0.63 0.63 000000000022909 -,'--',-2 X :V�SCH40 BUSHING 437 1.00 EA 1.07 1.07 000000000023908 2 "SCH40 TEE:401020 2.00 EA 2.33 4.66 _w, 00239 2 Xd' 1/2" SCH40 BUSHING 1 1.00 EA 1.43 1.43 000000000023922 00000001)0022910 2 Xe1(2° SCH40 BUSHING 4 I I 1.00 EA 1.17 1.17 000000000023904 2 SCH40 ADAPTER 436020 1.00 EA 1.07 1.07 i 00000000023910 I 2 SCH40 EL80W 406020 1.00 EA 1.57 1.57 1 1 II g Subtotal: 44:53 °Tax. �0.00� Balance Due: 44.53 Mail Pa P O BOX 530954 i ATLANTA; GA 30353 0 1 'CIT_Y INDIA Date of Sale: 10/21/08 Account;: X9800;2347056 Invoice: j 902425 �Stor'kh:� 15251;CARMEL „IN P.O. /JOB: XMAS LIGHTS Buyer e BURKE RAPHAEL' S.K.U. -_a DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000238634 1 GNG VERT /HORZ 16/1 IN -U 5.00 EA 8.97 44.85 Subtotal: 44.85 Tax: 0.00 Balance Due: 44.85 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Salle: 10/22/08 Account: 9800 234705 6 Invoice: 913490 Store /City: 1525 CARMEL, IN P.O. JOB: 0 Buyer: BARNESJEFFREY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000279286 50 PACK DRYWALL ASB BLADE 1.00 EA 14.97 14.97 000000000100979 EUROPRO SHARK CRDLESS 10. 1.00 BO 29.99 29.99 H I Subtotal: 44.96 Tax: 0.00 1 Balance Due: 44.96 I I i I I 5879 0022 001 07 PAGE 4 of 4 CGLR649A 48392 1 I Definitions Payments Deceived: 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. Bast Dare 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 Ad ustmraents: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. a 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 LOWes Purchase Order No. Terms Date Due 1OWM8 1 9O W3 Misc Items Description $iepert (or note attached invoice(s) or bill(s)) 11/13/08 914903 Misc Items $103.84 11/14/08 914286 Misc Items 1 V1 =8 914102 isc items 199. 11/19/08 91448131— Mose 'terns 11/24/08 914729 Misc Items $45.30 10/01/08 914981 Misc Items $79.98 isc ems 10191 902495 Mosr Items 10/22/08 913490 Misc Items 44.96 Total 256.95 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 fj(�./08/0g_WARRANT NO. ALLOWED 20 PO Box 530954 IN SUM OF .At anta GA 3 $1,256.95 ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration g g o d Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1285 909463 389 bill(s) is (are) true and correct and that the 12285 514533 5S9 97 materials or services itemized thereon for 1205 914903 339 85 which charge is made were ordered and .84 received except .97 1205 9 14 102 tizu 76 1205 914486 389 76 1205 �114066 389 06.44 1205 914729 369 45.30 $79.98 1205 Ulbbbb 500 $93.25 20 1205 91 bbb4 89 $9.93 1205 9U2425 389 $44.85 Sign 12ub 913490 389 $44.96 Title Cost distribution ledger classification if claim paid motor vehicle highway fund