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205536 01/17/2012 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: $425.94 ATLANTA GA 30353 -0954 <.p CHECK NUMBER: 205536 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 223.38 BUILDING REPAIRS MA 1096 4238000 98002018533 23.64 SMALL TOOLS MINOR E 1125 4235000 98002018533 7.48 BUILDING MATERIAL 1125 4238000 98002018533 171.44 SMALL TOOLS MINOR E o Xa39TR aft nEC 3 0 2011 SERVICES Secondary Account: 9800 201853 3 Stater L?PJJIA.,P.A9x 1 of 5 Effective October 1, 2011, GE Money Bank changed its name to GE Capital Retail Bank. CARMEL CLAY PARKS RECRE 268x2 ATTN AP 8313 i 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your Online Admin t get a User ID Password Balance Summary rrent Invoices i Returns 4 02.30 A 1 I 30 Days P ast_�ue i 3.64 31 -60 Days Past Due I 0.00 Over-60 Days Past Due 0.00 ,Una' ppA Pd aym I Is 8 1 1 1 I ��I It I�I 0.00 Statement= Bala $425.94 9L T H Send payments to: Send Inquiries Lowe's Gx (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 location other than such address, credit may be delayed. Continue- 5879 0085 001 07 PAGE 1 of 5 ,zs iA t�•..t. es? rr. 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 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. ea„ SERVICES Secondary Account: 9800 201853 3 Statement Date: 12/25/11 Page: 2 of 5 ACCOUNT ACTIVITY s" Account Number: 9800 201853 3 Payments Received Date Reference Amount Description e 12/09/11 0204301 (502.78) PAYMENT RECEIVED -THANK YOU i Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 11/28111 902714 10.9 01115/12 1525 00 CARMEL, IN 12/05/11 913551 $.171.x\5/12 1525 NOPO CA RMEL, IN 12/06/11 914701/ 68.55 01/15/1 2��1525 PLUMBING REPAI 1 CARMEL, IN L 12/09/11 917554 7.48 01/15/12 (1525 NO F— CARMEL; IN��y� 12/09/11 902666 1 6.90 01/15/12 152500 CARMEL, IN 1 39/11 917553 L(69 01/15/12 152 NO PO C ARM. L, IN 12109/11 902726 35.15 01/15/12 1525 00 CARMEL,, IN 1 902280 68.38 01)15/12 1525 r 'w CARME11 N r1 12!23/11_ X902137 I $40:33 01715/1 51 25I 1 00 v V 1� I I f I u CARMEL, IN O u u 0 Subtotal $=402:30 �Pt Due Involc es &�Retums� Date Invoice Original Due Date Store /City- Reference Amount 11/02/11 914937 23.64 12/15/11 1525 FITNESS CARMEL, IN Subtotal 23.64 Continue- 5879 0085 001 07 PAGE 2 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. I SERVIM Secondary Account: 9800 201853 3 Statement Date: 12/25/11 Page: 3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 11/28/11 Account: 9800 201853 3 Invoice: 902714 Store /City: 1525 CARMEL, IN P.O. I JOB: 00 i Buyer: BUSH MATTHEW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000100575 JH 10 OZ PL POLYURETHANE 1.00 EA 4.35 4.35 000000000330652 VINYL SHEET AND CARPET RE 1.00 EA 6.62 6.62 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 1 Subtotal: 10.97 r Tax: 0.00 Balance Due: 10.97 Mail Paymentsa� LOWE'S 0 EM P.O. BOX 530954 ATLANTA,- GA.30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 12/05111 'Account: 9800 201853!3 11 Invoice: 1 913551 I Store /City; 1525 I CARMEL, IN P.O. JO6: NOPO Buyer: L-- TAYLOR JOSH CM �S.K:U. DESCRIP-TION= 1 QUANTITY UNIT PRICE EXT. PRICE 000000000084834 8.CU F T_WHEELBARROW DUA 1 1.00 EA 119.00 119.00 E I/ V r I K 000000000090849 E GARDEN P. US114 TINE I R 2.00 EA 7.98 15.96 6 000000000147668 46" ASH:30 'ID SHANK_3HOVE_ 1.00 EA 11.50 11.50 0000�j0229832� TRUETEMPER'SH•DRAIWSPAD 1.00 EA 24.98 24.98 E_ HTax 10.0 Subtotal; 171.44 0 Balance Due: 171.44 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 12/06/11 Account: 9800 201853 3 Invoice: i 914701 Store /City: 1525 CARMEL, IN P.O. JOB: PLUMBING REPAIRS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000023532 20Z PASTE PLUMBING FLUX 1.00 EA 2.42 2.42 000000000035190 2 YDS SAND CLOTH 120 GRIT 1.00 EA 3.74 3.74 000000000022614 112 "45D ST ELL FTGXC COPP 2.00 EA 1.95 3.90 000000000023787 1/2 "X5' TYPE M CU PIPE 1.00 EA 7.52 7.52 000000000021610 112 "90DEG ELL COPPER CXC 2.00 EA 0.48 0.96 000000000107796 ORANGE WIRENUTS 100 BAG 1 1.00 EA 7.23 7.23 000000000045576 JH 4'CORNER GUARD SELF AD 2100 EA 1.86 42.78 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 68.55 Tax; 0.00 Balance Due: 68.55 I I Continue- 5879 0085 001 07 PAGE 3 of 5 COLR649A 26852 I I j 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 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. i i a SERVICES Secondary Account: 9800 201853 3 Statement Date: 12/25/11 Page: 4 of 5 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 12/09111 Account: 9800 201853 3 Invoice: 917554 Store /City: 1525 /CARMEL, IN P.O. JOB: NO Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE F 000000000024718 1 -112 SINK TRAP J BEND 22 1.00 EA 7.48 7.48 I 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 7.48 Tax: 0.00 Balance Due: 7.48 Mail Payments to: LOWE'S 0. BOX 530954 j ATLANTA, GA 30353 -0954 CARMEL CLA RECRE Date of Sale: 12/09/11 Account: 9800 201853 3 Invoice: 1 902666 Sto 8uyer City SNYDER CHA TODD t t �1 1t� P'O.IJOB: 00 S.K.U. 1 I 1 DESCRIPTIONj QUANTITY UNIT PRICE EXT. PRICE 000000000024712 L 1-112 X 1 -112 J 22 G 1.00 EA 6.90 6.90 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I� Subtotal: 6.90 Tax: 0.00 Balance Due: 6.90 r-- r- v Mail Payments io��' L 'I u -LO E�'SF'�( J ATLANTA, GA 30353 -0954 �CARMELC LAY PARKS V Date of Sale: 12/09/11 Account 9800 Z01853� Invoice: 917553 t Sl0relCity: 1525 CARMEL, IN P.O. I JOB: NO PO Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000024712 1 -1/2 X 1 -112 J BEND 22 G 1.00 EA (6.90) (6.90) Subtotal: (6.90) Tax: 0.00 Balance Due: (6.90) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 12/09111 Account: 9800 201853 3 Invoice: 902726 Store /City: 1525 CARMEL, IN P.O. /JOB: 00 Buyer: BUSH MATTHEW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE H 000000000011770 USG PLUS 3 A/P L/W 4.5 GA 1.00 EA 11.64 11.64 000000000045661 QT BULLS EYE 1 -2 -3 PRIMER 1.00 EA 8.53 8.53 000000000218709 SANDING SPONGE FINE -MED 2 1.00 EA 4.92 4.92 I Continue- 5879 0085 001 07 PAGE 4 of 5 COLR649A 26852 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 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. Unapplled Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. r SERIRCES Secondary Account: 9800 201853 3 Statement Date: 12125/11 Page: 5 of 5 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000105458 3 OZ CONTACT CEMENT BOTTL 1.00 EA 4.72 4.72 000000000219873 10 OZ ALEX PLUS WHITE 1.00 EA 2.03 2.03 000000000096256 1/2" X 20' CAULK SAVER 22 1.00 EA 3.31 3.31 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 35.15 Tax: 0.00 Balance Due: 35.15 0 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 12/19/11 Account: 9800 201853 3 Invoice: 902280 SlorelClly: 15251. CARVE L, IN P.O.JJOB: On- Buyer: RANSFORD JIM S.K.U. <5 DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000292679 18" NAT CABLE TIESA 5_ BAG 13.00 BA 5.26 68.38 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 S ubtotal: 68.38 �f Tax: 0.00 Balance Due: 68.38 If t I J I!!! A f l 1 1 1 III L._., L LJ Ll k Mail Payments.to:-J �-___.,LOWE -S LL P.0-130X-530.954 ATLANTA; G 30353 =0954 CARMEL CLAY PARKS- &.RECRE o t/ Date of Sale: 12/23111 AccounC! 98002018533 I Invoice: 902137 S tore /CWy `I5 25l CARMEL IN 6 J P.O. /JOB: 00 Buyer: KU.�I D jDESCR4I--a I PTION QUANTITY UNIT PRICE EXT. PRICE 000000000222140_ GL VALSPAR INT/EXT GL -W J 1.00 EA 28.47 28.47 00000000037 -17 -19 TRIMACO TYVEK -HOOD DOVER» 1.00 EA 11.86 11.86 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 40.33 Tax: 0.00 Balance Due: 40.33 I I 5879 0085 001 07 PAGE 5 of 5 COLR649A 26852 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 Due Invoices Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been i 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. a Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 11/25111 Page: 3 of 7 Current Invoice Details Ab Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 10/27/11 Account 9800 201853 3 Invoice: 902562 e, Store /City: 1525 /CARMEL, IN P.O. I JOB: M00 i Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QU ITY UNIT PRICE EXT. PRICE 000000000309004 4 -1/2" ZINC DOUBLE HASP 1.00 EA 5.82 5.82 000000000059075 HEX LAG SCREW 3/8X 1 -1/ 24.00 EA 0.24 5.76 000000000063308 FLAT WASHERS 24.00 EA 0.04 0.96 Subtotal: 12.54 Tax: 0.00 Balance Due: 12.54 Mail Pa ments1to z t r.�P OBOX 5309 k,, z A CLAY PARKS RECRE r Date of Sale: 10/28/11 Account 8 9800 201853 3� Invoice: 902747 i# Store /city 152u1 CARMEL IN P.O. I JOB: NO S y r B H NI THEW r s A IF ION QUANTITY UNIT PRICE EXT. PRICE 00004'1222' G 56PRM FL�TBCK SSHT� /CRP 1.00 EA 11.31 11.31 O OOO 0035009 N 1 PAIN ERS T LP 1.00 EA 7.95 7.95 000000000033639 -PRE GISION-COMP LINOLEUM K- 1.00 EA 3.69 3.69 C 01 00000021'11 yy; ROUND CORN RE SL 1.00 EA 2.26 2 'OT ET D BLA B .26 v 0000,197765 y g PERSON VA BLUE T 11NO1CA1 1.00 EA 9.10 9.10 LL 000000000058046 OHM 10 24X2 HU 12 STL F LA I t 1.00 BA 0.93 0.93 0 000000002466831 /8 "X3!32 "X7 /8�U"N�OTIGHT 1± 1.00 EA 3.40 3.40 C- 000000000041863 2 112" ANGLE WOOSTER 1.00 EA 12.61 12.61 U is m o 0 000000000 4" PLASTIC PUTTY KNIFE 1.00 EA 1.04 1.04 uV) m 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 W ni n Subtotal: 52.29 Tax: 0.00 Balance Due: 5219 Y Mail Payments to: LOWE'S V P.O. BOX 530954 ATLANTA, GA 30353 -0954 a) a) o CARMEL CLAY PARKS 8 RECRE Date of Sale: 11/02/11 Account: 9800 201853 3 Invoice: 914937 _z O c:.. r" r t� a <f Store /City: 1525 CARMEL, IN P.O. JOB: FITNESS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000267938 REAL ORG 50LB FLIP UP TOO 4.00 EA 5.91 23.64 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 00 Subtotal: 23.64 Tax: 0.00 Balance Due: 23.64 Continue- 5879 0085 001 07 PAGE 3 of 7 COLR649A 2218 <s t� t i 5 t p f �jd/ p t J 4 3 y I }a¢ Y 4 4 i +xe..� t 4 -:mev_ r_ a..... ma .z or r .k-�,y d*f °�+'pL Lowe's j Fund 101 Fund 109 I I V 00352387 Invoice 4238000 47.3500 F_ 43501 4238000 Bldg. Small Building Repairs Small Tools supplies Maint tools 1 1125 1125 10931096 -21 1 11/28/2011 2714 1 10.97 1 1 11/2/2011 914937 1 23.64 12/6/2011 1 4701 F$ 68.55 I_ 12/5/2011 13551 171.44 12/9/20111 27261 35.15 1 12/19/2011 2280 68.38 1 1 12/9/20111 17554 7.48 12/23/2012 2 40.333 171.44 7.48 223.38 23.64 425.94 Lowe's Fund 101 Fund 109 TOTAL V# 00352387 Invoice 4238000 4235000 4350100 4238000 1 Bldg. Small Building Repairs Small Tools supplies Maint tools 1125 1125 109311096 -21 1 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. Date Due 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 Invoice Invoice Description or note attached invoice(s) or bill(s)) PO Amount Date Number EBuildlilng 171.44 12/25/11 9800201853ols 7 48 12/25/11 9800201853su plies 223.38 12/25/11 98002018533 Bldq repairs maint. 23.64 12/25/11 98002018533 Small tools Total 425.94 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 No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 425.94 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center t06�-bjSl PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4238000 171.44 1 hereby certify that the attached invoice(s), or 1125 98002018533 4235000 7.48 bill(s) is (are) true and correct and that the 1093 98002018533 4350100 223.38 materials or services itemized thereon for 1096 -21 98002018533 4238000 23.64 which charge is made were ordered and received except 11 -Jan 2012 OcNunnw�— Signature 425.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1