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Home My WebLink About174412 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $99.78 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 174412 CHECK DATE: 718/2009 DEPARTM ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1205 4238000 98002347056 14.15 901898 1205 4238000 98002347056 74.99 912800 1205 4238000 98002347056 10.64 914585 1 Conunercial SERVICES Account: 9800 234705 6 Statement Date: 01/25109 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 CITY OF CARMEL INDIANA 32084 ATTN ACCOUNTING ONE CIVIC SQUARE CARMEL, IN 46032 2584 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: S2SQC650 Account Summary i I Current Invoices 8 Returns l 120.37 4-30 Days Past Due F $`97.12 T j L a E J` 31,-60 Days °Bast Due, f e Over60-Days• Due° 0.00 t_ J Unapphed Payments &Adjustments�rC ��1/. j C (417.69) I i v r 1 I I I L L._:J !;._.J L- L,__! ti L.' i._I 1—:J Statement-Balance 200.20) Send payments to: F77 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 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 0021 001 07 PAGE 1 of 3 i Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Mvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past ®aye 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. Unappliedl 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: 01/25/09 Page: 2 of 3 OnI ACCOUNT ACTIVITY F--idt Account Number: 9800 234705 6 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 0 01/09/09 902918 71.73 02/15/09 1525 NO CARMEL, IN 01/13/09 913828 38.00 02/15/09 1525 C2 CARMEL, IN 01/20/09 914585 10.64 02/15/09 1525 C2 CARMEL, IN Subtotal 120.37 f east =D "ue Invoices Returns Date Invoice Amount, Due Date Store /City Ref rence I 11/26108' 912800 I 1$7,4.991 !01/15/09. 1525 GROUN CARMEL, IN j JI 12/04/08 1 901898 1'4 01/15/09 1525 C2 �a�. --J CARMEL; IN 12/16/08 911627 _j_ 98 _01115/09 1525 C2 G I CARMEL; IN Subtotal 97 12 �Unapp led'Pay;ments= Adjustm_ents Date-ti JReference Amount Descrlptiorii n F t f t i 11/18/08 0163846 (4:63) PAYMENT 12/18/08 0166784 (253.06) UNAPPLIED PAYMENT Subtotal (417.69) Account Activity Summary Current Invoices Returns 120.37 Past Due Invoices Returns 97.12 Unapplied Payments Adjustments (417.69) L Total (200.20) If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your instructions to apply. You do not need to contact us if you are paying the total amount now du Continue- 5879 0021 001 07 PAGE 2 of 3 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Mvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due Dnvoioes Returns: Previously billed invoices that have not been closed (by a payment or a credit) or merchandise returns that have not been applied to a specific invoice. UnappHed Payments Adjustments: eats: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. v5 1 f$, wa �EE� 71 1 Illy W Commercial �g SERVICES Account: 9800 234705 6 Statement Date: 01125109 Page: 3 of 3 Current Invoice Details y Mail Payments to: LO WE S^ P.O. BOX 530954. ATLANTA, GA 30353 -0954 a CITY OF CARMEL INDIANA Date of Sale: 01/09/09 4 Account: 9800 234705 6 Invoice: 902918 0 Store /City: 1525 /CARMEL, IN P.O. /JOB: NO Buyer: BARNES JEFFREY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000132697 DRP 2" ANGLE WOOSTERPLUS 1.00 EA 9.87 9.87 Y" 000000000122286 DRP OT SEMI -GLSS ILK AMER 1.00 EA 7.98 7.98 3 000000000016422 3/4118MM OAK CABINET GR j 1.00 PC 53.88 53.88 Subtota!: 71.73 Tax: 0.00 Balance Due: 71.73# mail Payy 6 -to: LOWE�S� w i P.O. BOX 530954 ATLANTA, GA13,0353 -0954 Date of Sale: 01113109 CITY OF CARMEL INDIANA Account L 9800, 2347056„ Invoice: 1 913828 P.O. B: C2 J .O. I StorelCity:1525 1 CARMEL, IN 1 Buyer. FORCE JASON QUANTITY UNIT PRICE EXT. PRICE 50.00 LF 0.38 19.00 00 0 000072529 10 STRANDED_THHN.BIACK 1 50.00 LF 0.38 19.00 10>STRANDEDTHHN RED' LF G Ll 3a.00 Balance Due: `Subtotal: R 1 I 1 sue x I p l` vii 1! LOWE'S C Mad P,aym rats, to: F g gpX 530954 ATLANTA, GA30353 -0954 Date of Sale: 01120109 914585 InV01Ce �ITy OF CARMEL INDIANA P .O 1 30B. C2 4 U Account'. 9800 234705 6 pRICE EXT. PRICE 15251 CPRME�, IN Q UANTITY UNIT 10.6 SiolelC�ity'. 1a.64 FORCE 3ASON 1.00 EA fr Buyer. pE$ �RIPTION I 10.64 x SOOPRE Balance Due. aM1f o 000000000011616 f ax. 0.0 3 1 Sabto Q t, Pry 4 R �4 q U�"flfllil(•�fl` g a a _ip tae jpsl� x r x y y 4 E4' Fa Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Qr1QW9 IrQ34585 Supplies Description "W 1929/08 N5P�S00 Supplies (or note attached invoice(s) or bill(s)) !t7A 00 12/04/08 901898 Supplies 14.15 Total 99.7$ 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 W. Mja9 WARRANT NO. ALLOWED 20 OX b3U954 IN SUM OF Atlanta GA 30353 -og-54 $99.78 0 J ON ACCOUNT OF APPROPRIATION FOR General Fund 1205 Administration Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1206 914585 bill(s) is (are) true and correct and that the 0.64 materials or services itemized thereon for 1205 912800 380 $74.99 which charge is made were ordered and 1205 901898 380 S14 15 received except 20 S' natud Title Cost distribution ledger classification if claim paid motor vehicle highway fund