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179304 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $478.06 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 179304 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4463000 98002018533 160.44 98002018533 1047 4238900 98002018533 126.00 98002018533 1125 4235000 98002018533 191.62 98002018533 C mmert al SERMC� Secondary gccount: 9800 201853 3 Statement Date: 10/25/09 Page: 1 of 4 AHEAD FAX' OR ORDER ONLINE ORDER BEFORE 3pM PICK UP ORDER By 6PM� P I C K Up T 4 'age: 3 of 4 SEE LO WESFORPROS H E NEX DA Y 2 HOURS COM FOR DETAILS AT 7AM a Details �II���II�II��I O C T 9 10 r ATTN ApCLAY PARKS RECRE 09 �JI f -0954 1411 E 1 16TH ST 44992 C AMEL, IN 4603 -3455 DateofSale: 10/01109 Invoice: 901475 P.O. If JOB: 22688 Customer servic QUANTITY UNIT PRICE EXT. PRICE own This account e Online at WWW. lowescredit See nt is already re .com your Online r egistered ;ET 1.00 EA 6.25 6.25 1.00 EA 16.97 16.97 Admin to get a User, ID pass Word 1.00 EA 2.47 2.47 BO 1.00 EA 4.99 4.99 2.00 EA 6.99 13.98 Account Balance Sum 1.00 EA 0.97 0.97 Summary 2.00 EA 21.87 43.74 Current Invoices Returns t U 241 1.00 PC 2.58 2.58 1'30D 10 -QC, ays Past Due 978.06 �DWR C 1.00 EA 9.97 9.97 31 60 Da i011� Days Past Due $24 f2.66 4.00 EA 2.19 8.76 1.00 EA 3.48 3.48 Over 60 Days Past Due 0.00 XAW 1.00 EA 68.48 68.48 _own Unappli' ed z yments Adjustments 0 .00 j0.00 Balance Due: 182.64 Statement balance 0.00 I S 720.72 30954 ,A 30353 -0954 Date of Sale: 10/01/09 Invoice: 901479 P.O. JOB: 22688 QUANTITY UNIT PRICE EXT. PRICE NEWSTYLE M 1.00 EA 8.98 8.98 tx: 0.00 Balance Due: 8.98 Q Send payments to: �Y Lowe's Send Inquiries P.O. Box 530954 eft. Atlanta GA 30353 -0954 (not payments) to: P.O. Box 2918 530954 Shawnee Mission, KS 66201 '4, GA 30353 0954 For Customer Service: call 1- 866 232.7443 Date of Sale: 10107/09 Invoice: 901708 P.O. I JOB: 22723 Purchases, returns, and ION QUANTITY UNIT PRICE EXT. PRICE until the next Payments made Just month's statement. Any Pa Prio to the state ent date ma y on any day other than a business day =ZE 50 DEGREE 1 24.00 EA 4.47 107.28 busines su Pm on an y not ss d ay or delayed. y Ir the Payment is made at the address ne above, Y busiss d NOU7 PLUG 10 24.00 PC 0.78 18.72 at a location other than will be credited on the next s da address, credit may be Tax: 0.00 Balance Due: 126.00 5879 0050 001 O7 Continue- PAGE 1 Of 4 -Continue 5879 uv� PAGE 3 of 4 COLR649A 44992 y �5 a 4 nd posted to wy�98r�c�ovice Money -iod. the account y received previous billing and posted to since the g period, urchases and "WW ied since the credits given fors m Q rcharc; +se New purchases and Previous billing period. returned since the reviously billed �(C� a payment or a invoices that have 1 not been ��^r Previous) y,,- have not been credit) o closed (by a a y billed merchandise ns that P or a reiu; applied to a specir'ic invoice. have not been In$s: Payments or nafppiac�� )een applied to the non merchandise credi`i �'i; 'a�Jf have be Pa yments o is invoice. account, but not a,np!i ft en a pplied to the +l+c invoic. 11 I' E IQ m a Invoice IIIIIIII VIII VIII VIII IIII VIII VIII VIII VIII IIII IIII REMIT TO: LOWE'S HOME CENTERS, INC. PO BOX 530954 NEI 0288 Improving Home Improvement ATLANTA, GA 8002 NORTH SHADELAND AVE. 30353 -0954 INDIANAPOLIS IN 46250 Please check the merchandise you are purchasing to ensure all items are received as Lowe's cannot be responsible for shortages after you leave Lowe's warehouse. Your signature acknowledges Lowe's delivery and your receipt the date set forth below of all items of merchandise, except those items noted as being for later delivery e.g.. LD= Lowe's Delivery; PL Later; SOS Special Order Sale: or WH Warehouse or back of store pick -up]. Not signing acknowledgement of receipt. however. does not mean that such merchandise was not delivered. All claims and return merchandise MUST be accompanied by this Invoice and made within 30 days of delivery for credit or refund. This document may also evidence a return of merchandise described below if "Return" is printed with reference to an item. In such instance you will be given credit or cash as described and your signature represents your 7 1 5T, �a acknowledgment of the accuracy of the tenns and conditions of the return. SEE BELOW FOR [i] PAYMENT TERMS e i AND CONDITIONS FOR CERTAIN PURCHASES AND [2] WARRANTY INFORMATION AND AGREEMENTS. DO NOT SIGN THIS INVOICE UNTIL COMPLETE AND YOU HAVE RECEIVED AND ACCEPTED THE Of' j 3 2009 lfyryn 4 MERCHANDISE CURRENTLY BEING DELIVERED TO YOU AND YOU HAVE READ THIS DOCUMENT. ll t1 YOUR SIGNATURE CONSTITUTES YOUR AGREEMENT WITH APPLICABLE PROVISIONS LISTED BELOW. YOU ARE ENTITLED TO A COPY OF THE INVOICE. J Ja lye PURCHASER SIGNATURE TRANSACTION CUSTOMER DATE PAGE I INVOICE NUMBER R SALE CARMEL CLAY PARKS AND RECR 10/23/09 1 86146 1 *156 I LAR q —D —T—T. I DOAD I QTY /UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 3 EA 173660 5 -TIER 24" DEPTH PLASTIC SHELVING 49.98 149.94 1 PL MODEL NUMBER: 962499 SUBTOTAL 149.94 Durch lescrip 1( o. a' P wn g f,e De �jo� g oo 't0 Purch Appro to TAX 10.50 PURCHASE ORDER REP. NO. BUYER CODE SALES PERSON TOTAL 22825 10/23/09 CUS 160.44 09:55:10 LAR 160.44 SALES 000113174 TODD BYZECK PAYMENT TERMS AND CONDITIONS: The following terms and conditions apply to I Business Charge Account purchases [but is ithout limiting or negating the complete terms and conditions of such Business Charge Account] and [2] purchases not paid for in full at time of purchase, and [3] any purchase involving a purchase order or other document [unless the terms and conditions of such have been expressly approved in writing by Lowe's]_ Any open -end or credit card account available from or through Lowe s I including Lowe's Revolving Credit Agreement and Lowe's Business Revolving Credit Account Agreement is not subject to these payment terms and conditions, but is subject to the payment terns and conditions of such account. Lowe's regular billing date is the 25th of each month, with the balance due and payable net by the 10th of the following month. If your Business Charge account balance or purchase is paid by the 10th of the month next following billing or the purchase of merchandise, respectively, only the NET AMOUNT of the billing statement or purchase. respectively, will be payable. If not paid by the 10th, the account or your obligation to pay for the purchase is past due and in default, and A LATE CHARGE OR SERVICE CHARGE MAY BE MADE IN THE AMOUNT OF 1 12% PER MONTH OR 18% ANNUALLY, CALCULATED ON THE 25TH DAY OF EACH MONTH ON THE BALANCE AS OF THE 25TH DATE OF THE PREVIOUS MONTH less payment and credits to said balance UNTIL PAYMENT IN FULL IS MADE. DIFFERENT SERVICE CHARGE IS APPLICABLE TO PURCHASES IN THE FOLLOWING STATES: AR AND TX ­833% monthly. 10% annually: MD- 1% monthly, 12% annually: PA 1.25% monthly, 15% annually, MS- 1.75% monthly, 21% annually: IL- 1.8 %monthly,21.6% annually: DE 2% monthly, 24% annually. LIMITED WARRANTY:This consumer product warranty is applicable to products used for personal, family of household purposes. It is not applicable to commercial transactions or products purchased for purposes of resale. Lotve's will repair or replace defective products, where necessary, for ninety 90 days from purchase. ALL EXPRESS AND IMPLIED WARRANTIES INCLUDING EXPRESS WARRANTIES OF FITNESS FOR PARTICULAR PURPOSE AND IMPLIED WARRANTY OF MERCHANTABILITY ARE LIMITED FOR THE SAME 90 DAY PERIOD. Some states do not allow limitation on how long an implied warranty lasts so such limitation may not apply. There shall be no remedy other than repair or replacement of the product. INCIDENTAL OR CONSEQUENTIAL DAMAGES FOR LOST PROFITS, SALES, LABOR, INJURY TO PERSON OR PROPERTY OR OTHER INCIDENTAL OR CONSEQUENTIAL DAMAGES ARE EXCLUDED FROM THE WARRANTY. Some states do not allow exclusion or limitation of incidental or consequential damages so such exclusion may not apply. This warranty gives you specfrc legal rights and you may have other rights which vary from state to state. In event of defect or for further information regarding warranty performance, please contact your local Lowe's Store Manager or Lowe's Companies, Inc., Customer Relations, Box I I 11. North Wilkesboro, NC 28656. Telephone [336] 658 -4000. WARRANTY FOR COMMERCIAL PURPOSES: This constitutes the agreement between Purchaser named on the face hereof and Lowe's also referred to as Seller The following previsions apply notwithstanding Purchaser's not signing of the face hereof if Purchaser accepts delivery of merchandise. 1. Purchaser agrees that it's sole and exclusive remedy against Seller shall be for repair or replacement of any defective merchandise as provided herein. Purchaser agrees that no other remedy. including but not limited to incidental or consequential damages for lost profits, sales, labor, injury to person or property or any other incidental or consequential loss, shall be available to Purchaser. This warranty shall be IN LIEU OF any other warranty, expressed or implied. including but not limited to ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. 2 In event of dispute, if Purchaser either properly and lawfully rejects merchandise which does not conform to agreement or properly and lawfully revokes acceptance of such merchandise, Seller shall have a reasonable tune after notification by Purchaser of any problems or defects to substitute conforming merchandise either by replacement of such non conforming merchandise with conforming merchandise or by effecting repair or adjustment to the original merchandise. Merchandise to be returned must be accompanied by the original invoice or proof of purchase by the original Purchaser for refund or replacement. This shall include the repair or replacement of any necessary essential parts. In the event non conforming merchandise cannot be made conforming or conforming merchandise cannot be furnished in substitution thereof. the non conforming merchandise may be returned by the Purchaser to Seller at point of sale by Seller to Purchaser, *THE LIABILITY OF SELLER IN THIS EVENT IS LIMITED TO ACCEPTANCE OF RETURNED NON CONFORMING MERCHADISE AND REFUND OF PURCHASE PRICE OR BY CREDIT OF THE PURCHASE PRICE TO PURCHASER'S BUSINESS CHARGE ACCOUNT OR BALANCE OWING TO SELLER, PLUS A PROPORIIONATE AMOUNT OF ANY FINANCE CHARGES INCURRED. 3. Even when Purchaser has the right to return non conforming merchandise. this right is contingent upon notice to Seller, at least ten 10] days prior to date of proposed return. This to alert Seller of the time and place of the proposed return along with a description of what merchandise is in fact to be returned. It is expressly agreed that Seller may decline to permit return of non conforming merchandise and direct other disposition of the merchandise by Purchaser at Seller's expense. 4. Sellers liability for non conforming merchandise shall be limited either to confoming or replacing defective or non conforming merchandise with conforming merchandise at Seller's election. Seller's obligation to conform or replace non conforming merchandise shall terminate ninety [90] days after purchaser's receipt of the merchandise. S. The above remedies are expressly agreed to be the sole and exclusive remedies available to Purchaser. This to protect Purchaser with respect to the merchandise listed on the face hereof and not to protect or indemnify Purchaser in any way with respect to the value or market price of the merchandise or with respect to the intended use or consequences of any furnishing or intent to furnish to third persons by Purchaser in the conduct and course of Purchaser's business. 6. Any action by Purchaser instituted against Seller for any breach of this agreement must be commenced within one year from the accurual of cause of action. The terns and conditions of this agreement shall be governed by the laws of North Carolina. 7. This "WARRANTY FOR COMMERCIAL PURPOSES" contains the totality of the agreement between the parties and is intended as the final expression of the agreement with respect to matters regulated thereby. THIS AGREEMENT IS BINDING UPON THE SUCCESSORS AND ASSIGNS OF THE PARTIES.THERE MAY BE NO MODIFICATION OR RESCISSION OF THIS AGREEMENT EXCEPT BY WRITTEN INSTRUMENT SIGNED BY THE PARTIES, S. PURCHASER AGREES TO INDEMNIFY LOWE'S OF AND FROM ANY AND ALL DAMAGE WHICH MAY OCCUR. WHETHER A RESULT OF LOWE'S NEGLIGENCE OR NOT. TO THE LAND OR IMPROVEMENTS LOCATED AT THE PLACE OF DELIVERY. 9. Lowe's is a supplier of merchandise only. Lowe's does not engage in the practice of engineering, architecture or general contracting. Lowe's does not assume any responsibility for design, engineering or construction; for the selection or choice of materials for a general or specific use: for quantities or sizing of materials: for the use or installation of materials or for compliance with any building code or standard of workmanship. CONSUMER AWARENESS PROGRAM: Lowe's has established a voluntary Consumer Awareness Program for its customers. The federal govemment has determined that some products sold by retailers may have chemical additives that could be harmful to your health. These manufacturers should supply Lowe's with information concerning the chemicals in the products, the safe use of said products, and medical treatment information. Information as to these products may be obtained from your local Lowe's Store Manager. L Fu 101 Fund 1 046 F und 1047 1 V# 0035 2387 Invoice 4 238900 1 4235 4 463000 42 38900 'Other maint Bldg 'Furniture Maint ,Sup materials I& F ixtures Supplie s_� !P.O. 10/01/09' 1479 8.98 22 10 0/ /09 147 22688 10/ 170 8' 126. 227 10/23/09 86146 60.44' 1. I 191.62 160.44 126.00 478.06 1 Lowe's Fund 101 Fund 1046 Fund 1047 V# 00352387 Invoice 42389001 4235000 4463000 4238900 Other Other maint Bldg Furniture Maint Supplies materials Fixtures Supplies 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 10/25/09 98002018533 Building materials 191.62 10/25/09 98002018533 Furniture Fixtures 160.44 10/25/09 98002018533 Other maintenance supplies 126.00 Total 478.06 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 478.06 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 98002018533 4235000' 191.62 1 hereby certify that the attached invoice(s), or 1046 98002018533 4463000 160.44 bill(s) is (are) true and correct and that the 1047 98002018533 4238900 126.00 materials or services itemized thereon for which charge is made were ordered and received except 5 -Nov 2009 Signature 478.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a' �I 1 Commercial SERWES Secondary Account: 9800 201853 3 Statement Date: 10/25/09 Page: 1 of 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 IIIIIIIIIIIIIIIIIIII111�I�II�IIII�III�IIII�I�IIII��II�II1��111 O CT 9 7009 CARMEL CLAY PARKS RECRE 44992 AWN AP 1411 E 116TH ST CARMEL, IN 46032 -3455 Customer Service Online at www.lowescredit.com This account is already registered. See your On.line Admin to get a User,ID Password E' W i Account Balance Summary l f Current Invoices Returns d -fc) 4,78.06 0 Days Past Due (Q�'i��c� 242.66 31 -60 Days Past Due 0.00 Over 60 Days Past Due a;$ 0.00 Unapplied Payments Adjustments 1 $0.00 ance Statement -Balance $720.72 e. Send payments to: o Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 fdam 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 0050 001 07 PAGE 1 of 4 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. Unappfled Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. SERVICES Secondary Account: 9800 201853 3 Statement Date: 10/25/09 Page: 2 of 4 10M ACCOUNT ACTIVITY SE"Is Account Number 9800 201853 3 Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount e 10/01/09 901475 182.64 11/15/09 1525 22688 CARMEL, IN 10/01/09 901479 8.98 11/15/09 1525 22688 CARMEL, IN 10/07/09 901708 126.00 11/15/09 1525 22723 CARMEL, IN 10/23/09 986146 160.44 11/15/09 0288 22825 INDIANAPOLIS, IN Subtotal Past Due Invoices &Returns Date Invoice Original Due Date Store /City Reference' Amount 09/04/09 9b2486 162.12 10/15/09 1525- =22438 CARMEL, iN�> 09 1j 8109 902057 34.14 10/15/09 1525 226 CARMEL, IN.- 09123/09 914146 46.40 10/15/09 1525 22625 CARMEL,`IN` Subtotal 242.66 Continue- 5879 0050 001 07 PAGE 2 of 4 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. UnappHed Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice.