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Home My WebLink About202660 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC (i CHECK AMOUNT: $1,123.06 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 202660 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 98002015833 7.81 OTHER MAINT SUPPLIES 1093 4350100 98002015833 419.33 BUILDING REPAIRS MA 1094 4235000 98002015833 222.30 BUILDING MATERIAL 1096 4237000 98002015833 28.14 REPAIR PARTS 1125 4238900 98002015833 445.48 OTHER MAINT SUPPLIES aft Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/11 Page: 1 of 5 Effective October 1, 2011, GE Money Bank is changing its name to GE Capital Retail Bank. LI�II' �II�I' n l l ll lni I IIII n II ri l ll l n lll '��Il��ii CARMEL CLAY PARKS RECRE 27571 ATTN AP 0106 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Adm in to get a User ID Password Account Balance Summary Current Invoices Returns $1 2 1 3.06 I 1 I -30 Da Pa st 0.00 Day 3 1 1-60 Da ys Past Due 0.00 Il I I s Over 60 Days Past Due 0.00 U napplied Paymentsts 8 Adt ustment�I I� I 0.00 l I Statement- Balance r r 1- 1.23.06 SEP 3 p 2011 i o 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 (a 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 0069 001 07 PAGE 1 of 5 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. oft C ommeroial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/11 Page: 2 of 5 Oft ACCOUNT ACTIVITY llm'RcEs Account Number 9800 201853 3 Payments Received Date Reference Amount Description 09/16/11 0201309 (424.16) PAYMENT RECEIVED THANK YOU e Current Invoices Returns Data Invoice original Due Date Store /City Reference Amount 08/25/11 914978 217.36 10/15/11 1525 46848 CARMEL, IN 08/26/11 914258 $'1662 01.15/,11- 1525 4684 CARMEL, IN 19/02/. 302223 18.57 10115/11 1 CARMEL, IN C002134 CARMEL, IN I 5/11 1 914852 35.95 10/15/11 1525 4684 CARMEL, IN,�L 09/23/11 902784 445.48 10/15/11 1525�CENTRAL PARK III I I a I I I I ARMEL, IW, 09/24111 901851 222:30 10/15/11 —j 15256 MONON III —J L_ CARMEL, IN I 09/ 24/11 901850 42.78 10/15/11 1525 MONON I CARMEL IN Subtotal 1,123.06 6600 D Continue- 5879 0069 001 07 PAGE 2 of 5 aft Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/11 Page: 3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Dale of S Account 9800 201853 3 Invoice: Store /City: 1525 /CARMEL, IN P.O. JO Buyer: LOVEALL BILL S.K.U. DESCRIPTION Ql 000000000001049 1X4X8 RED OAK BOARD 000000000001048 1X4X6 RED OAK BOARD 000000000085833 MDF CASE 445 3 114 X 5/8 0 00000000058 938 120OZ GREEN ODORLESS MIN. 000000000172223 LESS MESS MINI ROLLER TRA 000000000188857 2PK 3 ROLER`FINSH FACTO 000000000186761 4" HEAVY D Y G GA E =FRAME Ji 1 000000000083897 3M 9X11 20PK 150 GRITS 1 000 000049773 CHRYSLER DOUBLE RH 19 J 0 0000000155 670 PROMOTIONAL D 000NT- Subtotal: )17 36 M 1 ail:Payments:to: L-O- .WE'_S �1 P.O. BOX 530954 e ATLANTA GA_3035.3 =0954 CARMEL- CL' Date of S Account 9800 2018533 Invoice: Store /C\ r bvEA ARMED I M P.O. JO Buyer: L I I I WILLIAM �S K.U. ]u u DES L-:K�� Ql 000000000045576 JH 4'CORNER GUARD SELF AD 000000000059230 28 OZ F38 DRYWALL ADHESIV 000000000288726 PRS 1 -1/2" 18G BRAD NAIL 000000000045868 OT GLOSS POLYURETHANE MIN 000000000135052 JH 10" COMBO PACK OF BLAD 000000000155670 PROMOTIONAL DISCOUNT Subtotal: 140.62 Tax: 0.00 Continue- 5879 0069 001 07 PAGE 3 of 5 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/11 Page: 4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Dale of Sale: 09/02111 Account 9800 201853 3 Invoice: 902223 Store /City: 1525 CARMEL, IN P.O. JOB: MCCO02134 8uyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000012212 7/16IN X 4FT X 8FT OSB SH 3.00 PC 6.19 18.57 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 18.57 Tax: 0.00 Balance Due: 18.57 I 1 Mail Payments to: LOWE'S P:O.. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY -PARKS RECRE Date of Sale: 09/15111 FF_ 9800 201853 3 Invoice: I 914852 S tore/City 1525 CARMEL, IN P.O. JOB: 4684 Buyer: I I LOVEALLBILL S.K.U. l� DESCRIPT QUANTITY UNIT PRICE EXT. PRICE 0000000 U X E 15' UTILITY HOSE 1.00 EA 7.81 7.81 L I 000000000071335 CWD 15A NYLON GIRD PLUG 3.00 EA 4.37 13.11 000000000078022 C,..D15A_NYLON ANGLED_GRD 1 3.00 EA 5.01 15.03 E3ual 000 000 000155670 PROMOTIONAL DISCOUNTS F 1.00 EA 0.00 0.00 blof 35 95 Balance Due: 35.95 Mail Payments to LOWE S C A L TLANT A dA 0 ATLANTA' 303 53 0954 I CARMEL CLAY PARKS RECRE Date of Sale: 09/23/11 Account: 9800 201853 3 Invoice: i 902784 Store/City: 1525 CARMEL, IN P.O. JOB: CENTRAL PARK Buyer: SNYDER MICHAEL TODD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000030928 GLADIATOR STEEL TALL CABI 1.00 EA 278.35 278.35 000000000185127 RV ANTIFREEZE -50 DEGREE 1 20.00 EA 3.32 66.40 000000000061533 BLACK/WHITE NUMBER 3" I 2.00 EA 1.60 3.20 000000000136477 HM 5/16. 18X1 -1/2 SS PH OV 1.00 PC 3.80 3.80 000000000059168 HM #12 X 314 #2PT FLO -SEA 1.00 PC 6.15 6.15 000000000063460 HM 10 X 518 PROF HWH SELF 1.00 PC 4.72 4.72 000000000084981 2X6X12 ACO TOP CHOICE THE 6.00 EA 5.29 31.74 000000000090297 2X6X16 ACO TOP CHOICE THE 1 6.00 EA 8.52 51.12 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 445.48 Tax: 0.00 Balance Due: 445.48 H I I i Continue- 5879 0069 001 07 PAGE 4 of 5 COLR649A 27571 I I i Commercial SERMES Secondary Account: 9800 201853 3 Statement Date: 09/25/11 Page: 5 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 09/24111 Account: 9800 201853 3 Invoice: 901851 Store /City: 1525 /CARMEL, IN P.O. I JOB: MONON Buyer: LOVEALL WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000186797 30X50 BLUE /GREEN DURAWORX 2.00 EA 111.15 222.30 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 222.30 Tax: 0.00 i Balance Due: 222.30 i I Mail Pa to: L OWE_'S �R:O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL.CLAY_P_ARKS•& RECRE Date of Sale: 09/24/11 Account i 9800 201853 3 Invoice: 901850 Stor C tl ie y: 1525 CARMEL, IN P.O. JOB: MONON Buyer. PLOVEALLWILLIAM{ j n 1 1«% IS.K.U. I U I DES�CRIPTIONy QUANTITY UNIT PRICE EXT. PRICE 0000000000455761 JH 4'CORNER GUARD SELF -AD 23.00 EA 1.86 42.78 'OOO 000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal' 42:78 Tax: 0:00 r Balance Due: 42.78 D i I I I i i I I i i I I i ��0 �m ��7) I H I 5879 0069 001 07 PAGE 5 of 5 COLR649A 27571 Lowe's Fund 101 IFund 109 1 1 V# 00352387 Invoi 4238900 4238900 4350100 4235000 4237000 Other Cleaning Bldg. Maint Maint Repairs Building Repair supplies Supplies Maint Materials parts 1125 1093 1093 1094 1096 -21 8/25/2011 14978 217.36 8/26/2011 14258 140.62 9/2/2011 2223 18.57 9/15/2011 14852 7.81 28.14 35.95 9/23/2011 2784 445.48 9/24/2011 1851 222.30 9/24/2011 1850 42.78 445.48 7.81 419.33 222.30 28.14 $1,123.06 Lowe's Fund 101 Fund 109 1 TOTAL V 00352387 Invoice 4238900 42389001 4350100 4235000 4237000 Other Cleaning Bldg. Maint Maint Repairs Building Repair supplies Supplies Maint Materials parts 1125 1093 10931 1094 1096 -21 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00352387 Lowe's Date Due P,O. Box 530954 Atlanta, GA 30353 -0954 Invoice Invoice Description Date. Number (or note attached invoice(s) or bill(s)) PO Amount 9/25/11 98002018533 Other Maint supplies 445.48 9/25/11 98002018533 Cleaning Maint. Supplies 7.81 9/25/11 98002018533 BLAding repairs maint 419.31- 9/25/11 98002018533 Building materials 222.30 9/25/11 98002018533 Repair parts 28.14 Total 1,123.06 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 1,123.06 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund f 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 98002018533 4238900 445.48 1 hereby certify that the attached invoice(s), or 1093 98002018533 4238900 7.81 bill(s) is (are) true and correct and that the 1093 98002018533 4350100 419.33 materials or services itemized thereon for 1094 98002018533 4235000 222.30 which charge is made were ordered and 1096 -21 98002018533 4237000 28.14 received except 6 -Oct 2011 Signature 1,123.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund P: