The URL can be used to link to this page

Home My WebLink About172425 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PG BOX 530954 CHECK AMOUNT: $455.75 ATLANTA GA 30353 -0954 CHECK NUMBER: 172425 CHECK DATE: 5/1312009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBE AMOUNT DESCRIPTION 2201 4237000 98000211684 330.71 902310 2201 4237000 98000211684 21.30 911652 2201 4237000 98000211684 28.56 912263 2201 4237000 98000211684 48.94 914466 2201 4237000 98000211684 26.24 914581 Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 04125/09 Page: 3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Dale of Sale: 04/02/09 Account: 9800 021168 4 Invoice: 911652 o Store /City: 15251 CARMEL, IN P.O. I JOB: FOUNTAIN N Buyer: HOBBS JIM c S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000051593 2 "SCH 40 90 DEG BELLED EL 6.00 EA 2.58 15.48 000000000115945 2 "PVC COUPLING 6.00 EA 0.97 5.82 Subtotal: 21.30 Tax: 0.00 Balance Due: 21.30 Mail Payments to:: LOWE'S i r P.O. BOX 530954 ATLANTA, GA 30353 =0954 CITY OF CARMEL STREE.T.DEP Date of Sale: 04/08/09 Account 1 9800 021168 4 Invoice: 912263 Store /City: 1525 IN P.O. I JOB: 116TH SHELBOURNE Buyer: j 'FORCE JASON s S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000068642 16 OZ CLEANER 30795 1.00 EA 7.58 7.58 000000000023468 CEMENT PVC 16 OZ 310 1.00 EA 6.53 6.53 00000000092130 :.5CF.PEAGRAVEL 5.00 EA 2.89 14.45 Subtotal r 28.56 Tax:, 0.00 Balance Due: 28.56 Mail Payments to: LOWE'S` P BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 04/08109 Account: 9800 021168 4 Invoice: 1 914581 Store /City: 1525 CARMEL, IN P.O. JOB: RAPHEL(ROUNDABOUT Buyer: FORCE JASON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE i 000000000023870 1" SCH40 ELBOW 406010 10.00 EA 0.48 4.80 000000000023876 1" SCH40 TEE 401010 5.00 EA 0.59 2.95 000000000066584 1 -1/4" POLY PIPE CUTTER 1.00 EA 13.97 13.97 000000000023976 1 "X10'S40 PVC PIPE PLAIN 2.00 PC 2.26 4.52 Subtotal: 26.24 Tax: 0.00 Balance Due: 26.24 H I I Continue- I 5879 0034 001 07 PAGE 3 of 4 ICOLR649A 45157 1 DeflnMons Payments Rec ec ved: Money received and posted to the account since the previous billing period. Current Dnvouces Returns: New purchases and credits given for merchandise returned since the previous billing period. Pasty Due (nvouces 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. Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I a i Commercial i SERVICES Secondary Account: 9800 021168 4 Statement Date: 04/25/09 Page: 4 of 4 Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 04/15/09 Account: 9800 021168 4 Invoice: 914466 Store /City: 1525 CARMEL. IN P.O. JOB: SHOP Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 4 1 000000000030255 2" GALV 90D ELBOW 1 1.00 EA 7.37 7.37 000000000027625 2" X CLOSE GALV PIPE NIPP 1.00 EA 3.43 3.43 000000000098796 DURACELL D 4PK 1.00 EA 6.27 6.27 000000000217175 MAGLITE 3D LED FLASHLIGHT 1.00 EA 31.87 31.87 Subtotal: 48.94 Tax: 0.00 Balance Due: 48.94 Mail Payments to: LOWE 1 P.O. BOX 530954 ATLANTA, GA 30353 =0954; CITY OF CARMEL STREET DEP Date of Sale: 04/22/09 "Account: 9800 021168 4 Invoice: 902310 *6relcity: 15251 CARMEL, IN P.O. I JOB: Buyer: WILLIAMS RON j I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000043770 5 GALLON BUCKET 1.00 EA t 2.78 2.78 1000000000264096 36 P.KT.BUCKET TOOL ORGANI 1.00 EA 9.98 9.98 1000000000290193 TOOL ORGANIZER XL 1.00 EA 22.97 22.97 000000000212419 8 COMPARTMENT DEEP ORGANI 1.00 EA 15.98 15.98 000000000195894 48" STEEL SAFE JOBSITE BO 1.00 EA 279.00 279.00 Subtotat: 330.71 Tax: 0.00 Balance Due: 330.71 I i I i I I I I I i 5879 0034 001 07 PAGE 4 of 4 COLR649A 45157 I Payments RecMved: Money received and posted to the account since the previous billing period. Returns: Current Mv®ic es Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Dare Mvaic es 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 d�uss meMs: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. i n a VOUCHER WARRANT N Lowe,'s ALLOWED 20 IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $4 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $455.75 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 Thurpd 07, 2009 A. r f' t l Street Commissionir reet rgrrnnIssioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form 4o. 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)) 05/01/09 $455.75 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