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Home My WebLink About174409 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 i ONE CIVIC SQUARE LOWE'S COMPANIES INC s 0 CHECK AMOUNT: $84.87 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 174409 CHECK DATE: 7/8/2009 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION 2201 4237000 98000211684 84.87 98000211684 SERVICES Secondary Account: 9800 021168 4 Statement Date: 06125/09 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 rrll�llrlll�" III' I' I��III��IIrIIIrIrI�1II 'Ill1l [loll IIII III I CITY OF CARMEL STREET DEP 28017 ATTN AP 3400 W 131ST STREET WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account Is not registered. The authentication code is: SFFCW786 �7 Account,pSummary Current Invoices Returns' 84.87 1 30-Days Past.Due� 0.00 31_60 Days.P_ast Due_ k' 0.00 _J Over 60 Days Past Due 0.00 (Unapplied Payments Adjustments �O. 0.00 y L� Lj IJ L_i U L`, 1 Statement-Balance 84.87 ti ar F7 U Send payments to: o v Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 AHM For Customer Service: call 1- 866- 232 -7443 qff 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 0037 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. Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 06/25/09 Page: 2 of 3 Oft ACCOUNT ACTIVITY "R Es Account Number 9800 021168 4 Payments Received Date Reference Amount Description 05/21109 0172425 (455.75) PAYMENT RECEIVED -THANK YOU 0 06/18/09 0173433 (193.20) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Amou Due Date Store /City Reference 06/01/09 902247 4 6.4 4 1/ 5/09. 1525 RAB CARMEL, IN 06 901031 $,3843 07/15/09 1525'116TH °CARMEL;;IN SIui total 84..8-7. a r Li T(B q Account Activity Summary Current Invoices Returns 84.87 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 84.87 Continue- 5879 0037 001 07 PAGE 2 of 3 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 SERVICES Secondary Account: 9800 021168 4 Statement Date: 06125/09 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 06/01/09 Account: 9800 021168 4 Invoice: 902247 Store /City: 1525 /CARMEL, IN P.O. JOB: RAB Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000299446 TS3000KC OUICKFIRE KIT (1 1.00 EA 25.97 25.97 000000000027061 1 1/4" SCH40 TEE 402012 1.00 EA 1.37 1.37 000000000083482 1 "CXM ADAPTER COPPER 1.00 EA 4.93 4.93 000000000023916 1 114"X 1" SCH40 BUSHING 1.00 EA 1.07 1.07 000000000023524 3/4 "'S�CH40 PLUG 450007 1.00 EA 0.77 0.77 000000000051393 1°1/4 "X3 /4 SCH40.BUSHING 1.00 EA 1.27 1.27 000 000000023532' 20Z PASTE PLUMBING_FLUX 1.00 EA 2.32 2.32 C 006000000023516"' 114 LB PLUMBING LEAD FREE 1.00 EA 8.74 8.74 Subtot I: 46!44*ax: .00 Balance Due: 46.44 If l n �1 fir 7 o If I T i 3 I I I°_I I t VI I I I V I i I a Mail Pay enis.to 1` �LOWE'S P_ 0.- 80X_530.9.5.4 ATLANTA G.4 30353 =0954 is t� C ITY�OF�GARMEL STREET DEP'( Date of Sale: 06115/09 ®A`ccounl U 9800021168 4 _1 Invoice: 901031 torelCt 15 25•'1 CARMEL IN P.O. JOB: 116TH Buyer:., --EORCE.JASON S:K U. DESCRIPTIONS' QUANTITY UNIT PRICE EXT. PRICE *0)10OD00023977� 1l X5'$4 I PVD._P,IPE (LAIN 4 1.00 PC 1.77 1.77 000000000023858 1 SGH40 ADAPTER 436040 2.00 EA 0.53 1.06 000000000057089 1 X 3 SCH80 NIPPLE 3.00 EA 0.63 1.89 000000000023876 1" SCH40 TEE 401010 3.00 EA 0.59 1.77 000000000023852 1" SCH40 COUPLING 429010 1.00 EA 0.38 0.38 000000000023870 1" SCH40 ELBOW 406010 3.00 EA 0.48 1.44 000000000209670 11/4 DOUBLE UNION BALL V 1.00 EA 13.96 13.96 000000000023854 11/4* SCH40 COUPLING 429 1.00 EA 0.53 0.53 000000000023864 1" SCH40 ADAPTER 435010 2.00 EA 0.67 1.34 000000000051348 V X 314" SCH40 BUSHING 4 1.00 EA 0.87 0.87 000000000023911 1"X 3/4" SCH40 BUSHING 4 1.00 EA 0.73 0.73 000000000248921 3/4 "QUARTER TURN BOILER D 1.00 EA 6.97 6.97 000000000034769 314 "HOSE CAP FML HOSE THR 1.00 EA 1.58 1.58 000000000056131 3/4 X 3 SCH80 NIPPLE 1.00 EA 0.57 0.57 000000000034769 3/4 "HOSE CAP FML HOSE THR 1.00 EA 1.58 1.58 000000000023858 V SCH40 ADAPTER 436010 2.00 EA 0.53 1.06 000000000023915 1 1/4"X 1" SCH40 BUSHING 1.00 EA 0.93 0.93 H Subtotal: 38.43 Tax: 0.00 Balance Due: 38.43 5879 0037 001 07 PAGE 3 of 3 COLR649A 28017 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. a VOUCHER NO. WARRA NO. Lovve's ALLOWED 20 IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $84.87 ON ACCOUNT OF APPROPRIATION FOR _Carmel Street Department IN) 6a V. 94 PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $84.87 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 1 W� nes 1, 2009 A d S lStreeC Gomth is, o r Title 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)) 06/29/09 1 $84.87 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