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Home My WebLink About169998 03/18/2009 a CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 p ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $267.31 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 169998 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 2201 4237000 98000211684 53.47 912854 2201 4237000 98000211684 69.97 914139 2201 4237000 98000211684 41.93 914355 2201 4237000 98000211684 167.92 914879 2201 4237000 98000211684 -65.98 918352 Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 02/25/09 Page: 2 of 4 W" ACCOUNT ACTIVITY SE"ll Account Number: 9800 021168 4 Payments Received Date Reference Amount Description 01/23/09 0167651 (19.96) PAYMENT RECEIVED THANK YOU e W 02/20/09 0168588 (19.98) PAYMENT RECEIVED THANK YOU Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 02/03/09 912854 53 47 03/15/09;x 1525 MAILBOX e 02/04/09 914879 167 92 03/15/09 1 525 RICK(RON WILLI CARMEL, IN t 02/05/09 9'(8352 =(6598) 03115/09 1525RICK(RONiVVILLI C 02% 9 k CARMEL, IN 05/09 914139 s :I 69 97 -03/15109 1525SHOP tg �c CARMEL IN Ln Ea k M F 02/06109 914355 4193 03/15/09 1525 MAILBOXES j b p CARMEL INv lz b Account Activity Summary Current Invoices Returns 267.31 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 267.31 Continue- 5879 0028 001 07 PACE 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 ®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. Unappeiedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. 1 Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 02/25/09 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 CITY OF CARMEL STREET DEP 47601 ATTN AP 3400 W 131ST STREET W WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account is not registered. The au'tFien"tication code, is: SFFCW186 C I Accounts$ummary --p r t I 267.31 Current Invoices Returns °a;.$ F1 Days Past Due s 1 0.00 y 31 60 Days Past Due 1$0.00 o Over 60 Days Past Due V E71$ 0.00 �Unappbed'Payments AXON* v 0.00 Statement- Balance. w t $267.31 r. a 1 12 L_i i m� tee. Send payments to: osw Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 ABM 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 0028 001 07 PAGE 1 of 4 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current pnvopoes Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Due pnvoices 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. Unapp Hed Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i I Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 02/25/09 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: 02/03109 Account: 9800 021168 4 Invoice: 912854 Store /City: 1525 /CARMEL, IN P.O. JOB: MAILBOX w Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000155125 CROSSROADS'4lN1' POST KI 1.00 EA 49.97 49.97 Subtotal: 49.97 Tax: 3.50 Balance Due: 53.47 Mail Payments to: LOWE'S P.O BOX 530954 ATLANTA; GA:30353 =0954 i CITY OF CARMEL STREET DEP Dale of Sale: 02/04109 Account 9800 021168 4 I 1 C Invoice: 914879 StorelCity: 15251 CARMEL IN i' P.O. JOB: RICK(RON WILLIAMS Buyer: WILLIAMS RON I :l I I i I S.K.U.L L L DESCRIPTI,O7 QUANTITY UNIT PRICE EXT. PRICE 000000000046049 #1 1 /2:SEVILLE�BLK W SA 1.00 EA 65.98 65.98 ARBOR CROSS "ARM'NWSPR`PST`' 1.00 EA 79.98 79.98 000000000030332 MAILBOX.POST GOTHIC TOP T– 1.00 EA 21.96 21.96 Fin Subtotal,-16792' LJ L] -1 L__I >._�LTax:._0. J L:-j Balance Due: 167.92 Mail Payments to: P'O� 4 BOX "530954 ATLANTA dA- 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 02/05109 Account 9800 021168 4 Invoice: 918352 Store/City: 1525 CARMEL, IN P.O. l JOB: RICK(RON WILLIAMS Buyer: WILLIAMS RON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000046049 #1 112 SEVILLE -BLK W/ SA 1.00 EA (65.98) (65.98) Subtotal: (65.98) Tax: 0.00 Balance Due: (65.98) I i H I Continue- 5879 0028 001 07 PAGE 3 of 4 ICOLR649A 47601 i Definitions Payments Deceived: 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 Mv ®ices 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 Ad ustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. a Commercial SERVICES i Secondary Account: 9800 021168 4 Statement Date: 02/25/09 Page: 4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 02105/09 Account: 9800 021168 4 Invoice: 1 914139 Store /City: 1525 CARMEL, IN P.O. JOB: SHOP Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000140897 50'14/3 PRO- RETRACTABLE 1.00 EA 69.97 69.97 Subtotal: 69.97 Tax: 0.00 Balance Due: 69.97 Mail Payments to: LOWE'S P 0. BOX 530954 o ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 02/06/09 Account —9800 02-1168 4 T Invoice: 914355 0 Stor�e/City: 1525hCARMEL,IN- TT-�� P.O. /JOB: MAILBOXES Buyer: F WILLIAMS RON (T T 1 1 S.K.U. DESCRIPTION Cam. QUANTITY UNIT PRICE EXT. PRICE I T t I 1:1 000000000004484 E i LMAILBOX POST, 4X4 PT# W I 1.00 EA 19.97 19.97 00000006 MAILBOX P OST GO THIC TOP Tl I 1.00 EA 21.96 21.96 ESubtolal '4.1:93 __p Tax._ =0:00 Balance Due: 41.93 �T T TTY T T T i I i I I I i i 5879 0028 001 07 PAGE 4 of 4 COLR649A 47601 Definitions Payments Received: Money received and posted to the account since the previous billing period. i Current invoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Bast 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 VO NO. WARRA NO. ALLOWED 20 Lowe's IN SUM OF R. Or Box 530954 Atlanta, GA 30353 -0954 $26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $267.31 I 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 I Friday, ;rch3009 Street Commissioner 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)) 03/01/09 $267.31 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