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Home My WebLink About202658 10/11/2011 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: $97.40 ATLANTA GA 30353 -0954 CHECK NUMBER: 202658 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 97.40 REPAIR PARTS cammmyw SERVKXS Secondary Account: 9800 021168 4 Statement Date: 09125111 Page: 1 of 3 Effective October 1, 2011, GE Money Bank is changing Its name to GE Capital Retail Bank. Irlrl�rrlrirr�rllrrllllrl�l' �I�Ii��llll�ll�ll 'Il CITY OF CARMEL STREET 33214 ATTN AP upGR 3400 W 131ST STREET CARMEL, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account Is not registered. The authe code is: SFFCC486" Account Balance Summary I Current Invoices Returns $97.40 I 1 1 1 30 Days PastD' e I 0.00 rum 1 -60 D ays Past Due_ i i 0.00 OVer_60 Days Past-Due 0.00 I 0.00 ��t�� Unappiied Payments o�(� P n U JI CD I, pr] R'7 I 'S tatemenfBalance J 40 Send payments to: Send Inquiries Lowe's L (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 locatlon other than such address, credit may be delayed. -Continue 5879 0069 001 07 PACE 1 of 3 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 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. aft SERVICES Secondary Account: 9800 021168 4 Statement Date: 09125111 Page: 2 of 3 Oft ACCOUNT ACTIVITY sBnmm Account Number: 9800 021168 4 Payments Received Date Reference Amount Description e 09/22111 0201310 (240.13) PAYMENT RECEIVED -THANK YOU Current Invoices Returns Date Invoice Original Due Date StorelCity Reference Amount 08/31/11 915708 83.84 10/15/11 1525 CLOCK CARMEL, IN 09/19/11 913987 .15/.11._ 1525 SHOP �CARMEL, IN m Subtotal' 97.40 wn i cc�Lujuju E d -Continue 5879 0069 001 07 PAGE 2 of 3 i 1 I SE RVICES Secondary Account: 9800 021168 4 Statement Date: 09/25111 Page: 3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 08/31111 Account 9800 021168 4 Invoice: 915708 Store/Cfly: 1525 CARMEL, IN. P.O. JOB: CLOCK Buyer: DELPH DAMIAN S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000293566 35 YD GORILLA TAPE 2.00 EA 8.53 17.06 000000000236597 TF 3PC SNAP BLADE KNIFE S 1.00 SE 1.99 1.99 000000000016959 20'X100'CLEAR 4MIL PLASTI 1.00 RO 64.59 64.59 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 83.64 �j'�\ Tax: 0.00 Balance Due: 83.64 ai yments� LOWE'S i P.O. BOX 53095.4 F1 ATLANTA -GA 30353 -0954 CITY OF CARMEL STREET ]F j Date of Sale: 09/19111 Account :1 `9800,021168 4 Invoice: 913987 Store/City:`15251 CARME1 IN P.O. JOB: SHOP ,Buyer: ST E WART J E F F S:KU. DESCRIPTION a r QUANTITY UNIT PRICE EXT. PRICE r r --✓v1 r 000000000019635 VINYL TUBING SVWX3/8X20 2.00 EA 6.88 13.76 =Subtotal: 13:7 =Tax:= =0.00— Balance Due: 13.76 i I I I H I 5879 0069 001 07 PACE 3 of 3 COLR649A 33214 VOUCHER NO. WARRA NO. ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member 2201 915708 42- 370.00 $83.64 1 hereby certify that the attached invoice(s), or 2201 913987 42- 370.00 $13.76 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 Thursday, October 06, 2011 Ivy Street Commis iio� Jireei uO T t Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/31/11 915708 $83.64 09/19/11 913987 $13.76 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