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Home My WebLink About174999 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 I Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $83.56 s �4� CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 I CHECK NUMBER: 174999 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1047 4238000 98002018533 83.56 902971 r 2 00 9 SE RVICES Secondary Account: 9800 201853 3 Statement DLO6 9 Pag e�l. 4 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 lill�ilnmlllll�rilllrllll�iril�llilrnililnilrl CARMEL CLAY PARKS RECRE 45216 ATTN AP 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account Is already registered. See your Online Admin.to get a User ID Password j Account Summary k I I Current Invoices Returns'' f l t $861.00 1 30Days Past Due A P 0.00 3 1-60 Days.Past Due'_ s Over 60 Days Past Due t' I 0.00 o Unapplled Paymentsl AdJustmentg E 0.00 l..v 1 1�. L L, L 1. J ;111 i $.861.00 Statement-Balance F nts to: Send Inquiries (not payments) to: 0954 P.O. Box 2918 0353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866- 232 -7443 f 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. 1 Continue- 5879 0037 001 07 PAGE 1 of 4 t c� SERVICES Secondary Account: 9800 201853 3 Statement Date: 061251 9 a i ACCOUNT ACTIVITY JUL ZOOt Account Number: 9800 201853 3 BY, Payments Received Date Reference Amount Description 06/15/09 0173431 (1,400.56) PAYMENT RECEIVED THANK YOU e Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 05/28/09 903483 18.77 0,7/ 1525 21910 CARMEL, IN 06/08/09 902385 $'744:85 07115/09:;;- .,..1525 21974 .CARME IN 06/08/09.6 `902391 J' $;13 82 I CARMEL, IN- 06111!09 902971 83 56 07115/09 1525 21922 CARMEL, IN Subtotal I f$ 861.00 1 Account Activity Summary Current Invoices Returns $861 00 Past Due Invoices Returns 0.00 i 0.00 I Unapplied Payments Adjustments Total 861.00 Continue- 5879 0037 001 07 PAGE 2 of 4 I Secondary Account: 9800 201853 3 Statement Date: 06125/09 Page: 3 of 4 Current Invoice Det 009 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 05128109 Account: 9800 201853 3 Invoice: 903483 StorelCity: 1525 CARMEL, IN P.O. JOB: 21910 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000007384 PROPANE EXCHANGE BLUE R 1.00 EA 18.77 18.77 Subtotal: 18.77 Tax: 0.00 Balance Due: 18.77 Mail Payments lo: 'LOWE'S P;0 BQX.53 -O 5.4 ATLANTA GA =30353 -095 CARMEI CLAY PARKS 8 RECRE t Date of Sale: 06/08/09 Account 9800 201853 3) r Invoice: 902385 Store /Ctly. 1525 CARMEL; IN L, I P.O. I JOB: 21974 8 er: f SNYDER MICHAEL TODD ,.uy _�DESCRIP -TION QUANTITY UNIT PRICE EXT. PRICE 0000000 00001467 WX10 #240 AC04 TREATED I' 50.00 EA 10.97 548.50 000000000056705 5#'BX2112 TAN'PHILLIPSII 1.00 EA 19.99 19.99 L 000000000144183 .,i #18X800TWISTED NYLON M 1 2.00 EA 9.43 18.86 s, 000000000226612 10X1 °HEX SHEET META I DRIL 1 i 1.00 EA 6.52 6.52 M 7�' L:.. 1 t 000000000226615 =r-- IOX1- 1 /2 "HEX-SHEET -METAL 1.00 EA 6.51 6.51 =0=6335! t0 0Z SILICONE I W &D CLEA 1.00 EA 15.97 15.97 HEX LAG$CREWS 1/4 EA 0.35 8.75 r 000000000021565 514X6X10 STD ACQ TREATED 25.00 EA 4.79 119.75 Subtotal: 744.85 Tax. 0.00 Balance Due: 744.85 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Sale: 06108/09 Account: 9800 201853 3 Invoice: 902391 Store/City: 1525 CARMEL, IN P.O. I JOB: 21974 Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000034093 REFLECTIVE TAPE 2.00 EA 4.97 9.94 000000000013617 120Z FOAM GAPS AND CRACK 1.00 EA 3.88 3.88 Subtotal: 13.82 Tax: 0.00 Balance Due: 13.82 H Continue- 5879 0037 001 07 PAGE 3 of 4 COLR649A 45216 commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 06125109 Page: Nil Mail Payments to: LOWERS 012009 P.O. BOX 530954 Y ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 06111/09 Account: 9800 201853 3 Invoice: 902971 Store /City: 15251 CARMEL, IN P.O. I JOB: 21922 Buyer: HART SHAWN QUANTITY UNIT PRICE EXT. PRICE S.K.U. DESCRIPTION 000000000070372 100'16/3 OUTDOOR CORD 4.00 EA 13.97 55.88 000000000071677 150' CAPACITY CORD STORAG 4.00 EA 6.92 27.68 Subtotal: 83.56 Tax: 0.00 Balance Due: 83.56 5879 0037 001 07 PAGE 4 of 4 COLR649A 45216 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. 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 6/25/09 98002018533 Small Tools 21922 83.56 Total 83.56 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 No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353 -0954 In Sum of 83.56 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund X�6 (8 5 3 3 3 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 98002018533 4238000 83.56 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 16 -Jul 2009 Signature 83-56 Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I