The URL can be used to link to this page

178267 10/14/2009 f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $242.66 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 178267 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 98002018533 162.12 98002018533 1125 4237000 98002018533 46.40 98002018533 1125 4238900 98002018533 34.14 98002018533 Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25/09 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 CARMEL CLAY PARKS RECRE 28119 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 Account Summary i Currentlnvoices 8 Returns 242.66 1� -30 Days PasfDue 1 J 0.00 J J 1 $0.00 Ove f r60 Days Past Due 0.00 U Paments 8 A�djustmentsf J 0.00 Statement x $-242.66 I J SEP 3 0 200 UY �s Send payments to: 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 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. Unappaiiedl Payments Ad ustmentso Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09/25109 Page: 2 of 3 Oft ACCOUNT ACTIVITY SERVICES Account Number: 9800 201853 3 Payments Received Date Reference Amount Description 0 09/18109 0177300 (988.62) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 09/04/09 902486 162.12 .10/15/09 1525 22438 CARMEL, IN 09118/09 902057, -j 34.14 10/15%09:;- -1525 22605 e j `CARMEL,, 09/23/09, 914146 46.40 10/15/09 1525 22625 I� CARMEL, IN I 9 i "242 66 1 r I1 Account Activity Summary Current Invoices Returns 242.66 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 242.66 Continue- 5879 0021 001 07 PAGE 2 of 3 Definitions Payments 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 Dare �nvouees 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. Commercial SERVICES Secondary Account: 9800 201853 3 Statement Date: 09125/09 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS 8 RECRE Date of Account: 9800 201853 3 Invoice: o Store /City: 1525 CARMEL, IN P.O. J( Buyer: HART SHAWN S.K.U. DESCRIPTION Q 000000000040990 55YD UTILITY DUCT TAPE 000000000158660 600' GLO ORANGE FLAGGING 000000000292689 8" NAT CABLE TIES 500 BAG 000000000012244 23/32 "X4X8 RATED SHEATHIN 000000000030820 ,2X6X8 -TOP CHOICE KD WHITE Subtotal 162.12% Mail Payments to: i LOWE-S- P.0 BOX-530954 i ATLANTA, G`A30353 -0954 CARMEL CL AY- PP.RKS 8 RECRE Date of Ac count 9800 201853 3 Invoice: StorelCity- -1525 /CARMEL IN P.O. A ,Buyer:, SCHMIESING REBECCA S.K.U. DESCRIPTION Ii Q _'000000000255319 F40 4.'T12 6500K CVP 10PK". 000000000084878 40W REP SOFT WHITE DECO 2 000000000155670 PROMOTIONADDISCOUNT 000000000155670 PROMOTIONAL,DIS000NT Subtotal 34.14 'Tax 0.00' Mail Payments to: LOWE P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY PARKS RECRE Date of Account: 9800 201853 3 Invoice: Store /City: 15251 CARMEL, IN P.O. I J( Buyer: MYERS TERRY S.K.U. DESCRIPTION Q 000000000125496 ELEC.BALLAST 3 OR 4 F32 0 000000000067376 GALV HEX BOLT 1/2 X 7 Subtotal: 46.40 Tax: 0.00 5879 0021 001 07 PAGE 3 of 3 Definitions Payments Recec ved: 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 ®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. Unappfled Payments Ad�ustmentse Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. 0 ale: 09/04/09 902486 B: 22438 ANTITY UNIT PRICE EXT. PRICE 30.00 EA 3.49 104.70 6.00 EA 3.98 23.88 1.00 BA 12.97 12.97 1.00 PC 15.79 15.79 2.00 EA 2.39 4.78 Balance Due: 162.12 ale: 09/18/09 902057 B: 22605 ANTITY UNIT PRICE EXT. PRICE 1.00 EA 17.98 17.98 2.00 EA 8.08 16.16 1.00 EA 0.00 0.00 1.00 EA 0.00 0.00 Balance Due: 34.14 ale: 09/23/09 914146 B: 22625 ANTITY UNIT PRICE EXT. PRICE 1.00 EA 28.88 28.88 8.00 EA 2.19 17.52 Balance Due: 46.40 I H COLR649A 28119 ti Lowe's Fund 101 Fund 1047 V# 00352387 Invoice 4238900 4237000 4239039 Other General maint Repair program Supplies Parts supplies P.O. 9/4/09 2486 162.12 22438 9/18/09 2057 34.14 22602 9/23/09 14146 46.40 34.14 46.40 162.12 242.66 Lowe's Fund 101 Fund 1047 TOTAL V# 00352387 Invoice 4238900 4237000 4239039 Other General maint Repair program Supplies Parts 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 9/25/09 98002018533 Other maint supplies 34.14 9/25/09 98002018533 Repair parts 46.40 9/25/09 98002018533 General program supplies 162.12 Total 242.66 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 242.66 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund qS6 &l�s PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1125 98002018533 4238900 34.14 1 hereby certify that the attached invoice(s), or 1125 98002018533 4237000 46.40 bill(s) is (are) true and correct and that the 1047 98002018533 4239039 162.12 materials or services itemized thereon for which charge is made were ordered and received except 7 -Oct 2009 Signature 242.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund