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Home My WebLink About176331 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $139.46 CARMEL, INDIANA 46032 PO BOX 530954 aN �o ATLANTA GA 30353 -0954 CHECK NUMBER: 176331 CHECK DATE: 8/19/2009 :DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1205 4238000. 98002347056 12.26 914668 1205 4238000 98002347056 177.18 914893 "1205 4238000 98002347056 -49.98 915334 Commercial SERVICES P� 2 3 Account. 9800 234706 Statement Date: 07/25/09 Page: 1 of 5 A RECEIVED cp JUL 2 9 2009 t o DDCS CITY OF CARMEL INDIANA 55141 ATTN LISA STEWART ONE CIVIC SQUARE r CARMEL, IN 46032 -2564 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code,,is:.SOSQC150 Account Sum Currenrinvolces Returns I, 1 t 189.44 j1 -30 Dais I s $;759.12 31 =60 Days_P_ast.Due_ /Ov�e-rr66g0 Days Past Due r_ j I I `n Dn l ed�Pay is 8 �tm JnLs —7 253.06) Statement Send payments to: o e Send Inquiries 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 Cm 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 0042 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. Commercial SERVICES Account: 9800 234705 6 Statement Date: 07/25/09 Page: 2 of 5 ACCOUNT ACTIVITY SERVICES Account Number: 9800 234705 6 Payments Received Date Reference Amount Description 0 06/29/09 0173922 (31.96) PAYMENT RECEIVED -THANK YOU i Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 07/02/09 914893 17,7;1808/15109 1525 GROUNDS CARMEL, IN 07/08/09 914668 12.26 08/15/09, ,:,1 525 GROUNDS 07/20/09 915335 $49.98 08115/09 1 GROUNDS CARMEL IN 07/20/09 915334 (49 :98) 08 /15109 _1525- GROUNDS S I CARMEL, IN 1' t Subtotal 189.44 A- 1 Lj Date Invoice Amount Due Date Store /City Reference j'� 9 >LJ L .J IT 1e._J� I_.. 01/ 20709 91`4 58 5�� 1525 C2' F__ /1'114/15,69- CARMEL, I r 03106109 901025 )$50t.5 rL1525 CARMEL, IN 03/12/09 902682$`28.66 04115/09 �J 1 -525 C2' �U j U CARMEL,.IN_1 04/28109 917618 (26.82) 06/15/09 1525 GARDEN CARMEL, IN 05/27/09 902397 36.04 07/15/09 1525 GROUNDS CARMEL, IN 05128109 902531 53.44 07/15/09 1525 GROUNDS CARMEL, IN 06/18109 914848 193.56 07/15/09 1525 FLOATING BASKE CARMEL, IN 06/19/09 914031 23.19 07/15/09 1525 GARDEN CARMEL, IN 06/22/09 914925 100.92 07/15/09 1525 GARDEN CARMEL, IN 06/23/09 915640 56.86 07/15/09 1525 FOUNTAIN CARMEL, IN 06124/09 902117 215.00 07/15/09 1525 00 CARMEL, IN 06/24/09 912276 80.11 07/15/09 1525 GGROUNDS CARMEL, IN Subtotal 819.63 Continue- 5879 0042 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. PAYMENT STUB i Page 3 of 5 Commercial SERVICES Account: 9800 234705 6 Statement Date: 07/25109 Page: 3 of 5 Account: 9800 234705 6 Unapplied Payments Adjustments Date Reference Amount Description Date Reference Amount Please Indicate by❑ Payments You are Paying 02/03/09 0166784 (253.06) PAYMENT 02/03/09 0166784 (253.06) Subtotal (253.06) Subtotal (253.06) 0 r �_.f LLLIII rim Co I; °.�l f Account Activity Summary Account Activity Current Invoices Returns 189.44 Summary 9800 234705 6 Past Due Invoices Returns 819.63 Total H Unapplied Payments Adjustments (253.06) 756.01 Total 756.01 i 1 If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your instructions to apply. You do not need to contact us if you are paying the total amount now due. Continue- j 5879 0042 001 07 PACE 3 of 5 ICOLR649A 55141 I B 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. 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 a I I I I I Commercial SERVICES Account: 9800 234705 6 Statement Date: 07/25/09 Page: 4 of 5 Current Invoice Details j i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 07/02/09 Account 9800 234705 6 Invoice: i 914893 Store /City: 1525 CARMEL, IN P.O. JOE/: GROUNDS i Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000304459 30" CLOG FREE RAKE W. FG 1.00 EA 15.98 15.98 000000000157763 HARDWARE NET 3X15 BLACK 1 1.00 EA 11.26 11.26 000000000225781 AO AM /FM WORKTUNES HEARIN I 3.00 EA 49.98 149.94 4 I Subtotal: 177.18 0 Tax: 0.00 Balance Due: 177.18 Mai6Pay"Its to: LOWE S P.0. BOX 530 X54 ATLANTA GA 30353; I CITY OF CARMEL Date of Sale: 07!08/09 Account:• 9800.2347056 Invoice: 914668 Store /City:4_ 1525) GARMEL,+IN P.O. I J06: GROUNDS Buyer FORCE�JASON S:K:U DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 0000000023850 00 F, "``314 "'SCH�40 COUPLING 42900 i 5.00 EA 0.24 1.20 h i �f 1 1 1 1 1 11 11 l^ t i t 00 3/4"X, )2 %`SCH40 TEE 402 C 2.00 EA 0.57 1.14 =000000000194480 112' 'X12 "POL -Y= CUTOFFRISER 8.00 EA 0.52 4.16 000 0000 00023971; 1 314 X10'S40•PV PIPE PLAT 4.00 PC 1.44 5.76 Sub ioial 12 261 1 5i Tax 1 0.00 Balance Due: 12.26 it I t J i I'. Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353 -0954 I CITY OF CARMEL INDIANA Date of Sale: 07/20/09 Account: 9800 234705 6 Invoice: I 915335 Store /City: 1525 CARMEL, IN P.O. JOB: GROUNDS Buyer: BURKE RAPHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE I 000000000225781 AO AM /FM WORKTUNES HEARIN 1.00 EA 49.98 49.98 I Subtotal: 49.98 Tax: 0.00 Balance Due: 49.98 I I I I I I I I I I Continue- I 5879 0042 001 07 PACE 4 of 5 COLR649A 55141 I i I I I I I I I I Definitions I Payments Received: Money received and posted to the account since the previous billing period. I I Current Invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. i Past Due Invoices Returns: Previously billed I 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 I i i I I I a Commercial SERVICES Account: 9800 234705 6 Statement Date: 07/25/09 Page: 5 of 5 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL INDIANA Date of Sale: 07/20/09 Account: 9800 234705 6 Invoice: 915334 Store /City: 1525 CARMEL, IN P.O. JOB: GROUNDS Buyer: BURKE RAPHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE r 000000000225781 AO AM /FM WORKTUNES HEARIN 1.00 EA (49.98) (49.98) Subtotal: (49.98) Tax: 0.00 Balance Due: (49.98) i' I I q t L- 1 i 1 ,J ..t�� 1 H I 5879 0042 001 07 PAGE 5 of 5 iCOLR649A 55141 D 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 a Prescribbd 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 LOWes Purchase Order No. Terms Date Due 0 WWQ 9 1&bd*93 Supplies Description $1) trytmt 07VM09 NOW668 Supplies (or note attached invoice(s) or bill(s)) 07/20/09 915334 Credit $49.98 Total 1 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 A 17 /09 WARRANT NO. ALLOWED 20 Box 530954 IN SUM OF Atlanta, GA 30353 -0954 $139.46 ON ACCOUN&F AAP P IATION FOR 1205 Administration Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1205 914893 380 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1285 914668 $12.26 which charge is made were ordered and 1205 915334 380 $49,98 received except 20 S* Title Cost distribution ledger classification if claim paid motor vehicle highway fund C niemi0I SERVICES Secondary Account: 9800 021168 4 Statement Date: 07/25/09 Page: 1 of 3 CALL AHEAD, FAX, OR ORDER ONLINE ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM SEE LOWESFORPROS.COM FOR DETAILS llili�lnl��lil�ll�rlllllullll�llrrlllll�lllinl��ll�nllll CITY OF CARMEL STREET DEP 28638 ATTN AP 3400 W 131ST STREET r WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account is not registered. 'The authent i ca on co�d,eti SFFCW 86 I AccountkStammary Currentdnvoices� &Returns r 6.74 1 t r LJ Li- 4.87 1 _30 'Days Past Due I 1 c JJJJJ 3 60�Da Past Due 0.00 Ov660 Days Past Due _$000 "t rte'_` t g r 31) I Unapplied Payments {Adlustments� i 0.00 J1Ia�C_w IL Statement u$ 91. 61 1 t "n, L „j3 4 M� Send payments to: o oar Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 raz2h 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 0042 001 07 PAGE 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. Conntercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 07125/09 Page: 2 of 3 ACCOUNT ACTIVITY nom SERVICES Account Number: 9800 021168 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 i 06/30/09 914161 6.74 08115/09 1525 0 CARMEL, IN Subtotal 6.74 Past Due Invoices Returns Date Invoice Amount '-Due Date Store /City Reference 06101/09 r 902247 46.44 07/15/09 1525 RAB i CARMEL 0 901031 -38 43 07/15/09_.___ 1525 116TH 1 j 1 I CARMEL _IN �v� Subtotal 84 87 E ZZ i! L Account Activity Summary Current Invoices Returns 6.74 Past Due Invoices Returns 84.87 Unapplied Payments Adjustments 0.00 Total 91.61 Continue- 5879 0042 001 07 PAGE 2 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. Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 07/25/09 Page: 3 of 3 Current Invoice Details Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 06/30/09 Account 9800 021168 4 Invoice: 914161 Store /City: 1525 CARMEL, IN P.O. I JOB: 0 L Buyer: HENRICKS MIKE r S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000034816 BRAS PIPE NIP 1/8X11/2 1 1.00 EA 1.94 1.94 000000000034798 1/8 "BRASS PIPE ST ELB A- 1.00 EA 2.64 2.64 000000000034805 BRASS PIPE NIP 1 /8XCLS 1.00 EA 1.28 1.28 ---1 -000000000063870 3" VIN DIE CLIT S7 03 -6 2.00 EA 0.44 0:88 I Subtotal: 6.74 Tax 0.00 Balance Due: 6.74 I I i !�1:D� -cj _j rn L I i l 5879 0042 001 07 PAGE 3 of 3 ICOLR649A 28638 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 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. 7 a 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)) 06/30/99 914161 $6.74 1 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 VO UCHER N O. W NO. ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $6.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 914161 42- 389.00 $6.74 1 hereby certify that the attached invoice(s), or 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 Thursda;y,.July 30, 2009 n Street Commis loner Ntreet Gor ,��ssione Cost distribution ledger classification if claim paid motor vehicle highway fund