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168587 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $1,434.24 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 168587 CHECK DATE: 2/412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4359000 98007110848 36.47 901638 902 4359000 98007110848 19.97 902320 902 4359000 98007110848 125.99 902735 902 4359000 98007110848 82.92 910960 902 4359000 98007110848 171.93 914936 902 4359000 98007110848 81.39 914940 902 4359000 98007110848 2.64 915848 902 4359000 98007110848 -73.24 917002 902 4359000 98007110848 -31.96 918882 902 4460899 98007110848 112.21 993815 902 4463000 98007110848 905.92 993815 ana y Comnrercial SERVICES Secondary Account: 9800 711084 8 Statement Date: 12/25/08 Page: 1 of 6 j CARMEL REDEVELOPMENT COMM 65495 ATTN: SHERRY MIELKE 111 W MAIN ST SUITE 140 CARMEL, IN 46032 1905 Customer Service Online at www.lowescredit.com This account is not registered. The authentication .code ii S2REC448 Account Summary f rrent Invo ces Retu rns 1%.q 4.24 30 Day Past Due 0.00 3�1�60 Days P_as D ue_ 0.00 O er_60 D ays_P_ ast D v 0.00 n ed Pa ments Adjustments- pp y t U 0.00 try i c r I I Statement-Balance LJLJ LJ `U L$1434 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 qff Purchases, returns, and payments made just prior to the statement dale 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 6 e Definitions Payments Received: Money received and posted to the account since the previous billing period. Current Dnvoiees 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. UnappHed Payments Adl ustmrnents: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. r L Commercial SERVICES Secondary Account: 9800 711084 8 Statement Date: 12/25108 Page: 2 of 6 i ACCOUNT ACTIVITY r—m—W sfillcl Account Number: 9800 711084 8 Payments Received Date Reference Amount Description 12/18/08 0166787 (159.64) PAYMENT RECEIVED -THANK YOU 0 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 11119108 993815 1,018.13 01/15/09 1525 v CARMEL, IN 11/25/08 914936 17,1:9301/45/09 1525 ;CARMEL IN 11/26/08_._ 902320 f 19.97 01/15/09 -.1525_ CARMEL IN�� 12IO2/08� 901638 36.47 01/15/09 1525 i CARMEL, IN ✓l 12/03/08 9 $f(73124)� 61/15/09 1525 r i f j (CARMEL4N-1�. I 12 l 914940 8139 ^01I1 i09 1525��� L— Ll u LCARMEL, IN s r ii 12/03/08 902735 u 4125.99-01/1�5/09 1525 I CARMEL IN 1 J 03/08- 918882 r (34 -:96) 01/15/09 CARMEL IN�� 12/05/08 f 910960 01115/09 -11525 r 1 t�� f i l S CARMEL? IN 1 /05(08 -/k �e.111 $2.64__�01/15/09_] 152 1__. x'. I _CARMEL,, INS--__ Subf tal 434.24 t f Account Activity Summary Current Invoices Returns 1,434.24 Past Due Invoices Returns 0.00 Unapplied Payments Adjustments 0.00 Total 1,434.24 Continue- 5879 0021 001 07 PAGE 2 of 6 r, t 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. Fast ©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. Unapimiied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. E ll it Commercial SERVICES Secondary Account: 9800 711084 8 Statement Date: 12/25/08 Page: 3 of 6 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL REDEVELOPMENT COMM Date of Sale: 11/19108 Account 9800 711084 8 Invoice: 993815 Store /City: 1525 CARMEL, IN P.O. I JOB: Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000071888 SCHLAGE KEY 9102 -6 6.00 EA 1.03 6.18 000000000108972 SIN DEADBOLT SGL 1.00 EA 32.26 32.26 000000000042079 SN COMBO LVR ACCENT 1.00 EA 69.27 69.27 000000000053750 RE- KEYING SERVICE 1.00 EA 4.50 4.50 000000000247009 5'.PVC ICEMAKER SUPPLY CO 1.00 EA 4.12 4.12 000000000297375 '"GE2.0 CTP MWO BLACK �S9 Z 1.00 EA 138.60 138.60 o\ 000000000101994 WP 22 CF SX D2bHEXVB(13 1.00 EA 763.20 763.20 FSubt otal 1,018.13 Tax 0.00���: Balance Due: 1,018.13 1/ 11 1 f7 Mail Payments to.- LOWE'S L P,.,0. BOX- 530954 i ov ATLANTA, GA 30353 -0954 C ARMEL REDEVELOPMEN COMM- -I 1J Date of Sale: 11/25/08 Account 9800 711084 -8- Invoice: 914936 Store /City: 1525/ CARMEL, IN P.O. /JOB: ,Buyer` 4 NES STEVE L-i L_..! to ti L- t t 1 4 t�� a,..� t_...J �S:K;U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 0500�_0000� 73749 l META PL AR LIGHT S 5.00 EA 10.98 54.90 000000000148004 85WPAR38 #MISER OUTDR FL -G 2.00 EA 6.98 13.96 \It f l p000000014800w1 7 1 E85WPAR38'MISER OUP DR'FLD� 3.00 EA 6.98 20.94 000000000125153_1 _1 �u__ �3.OUTLEDOUTDOORADAP_TER 1.00 EA 197 3.97 000000000092037 COMBO YRDSTK W/35 CORD 1.00 EA 16.96 16.96 000000000010157 20' 1613 3 OUTLET INDOOR 5.00 EA 12.24 61.20 I Subtotal: 171.93 Tax: 0.00 Balance Due: 171.93 I I i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL REDEVELOPMENT COMM Date of Sale: 11126/08 Account: 9800 711084 8 Invoice: 902320 Store /City: 1525 CARMEL, IN P.O. Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000201578 2X12X12 ACQ TOP CHOICE TR 1.00 EA 19.97 19.97 Subtotal: 19.97 Tax: 0.00 Balance Due: 19.97 d Continue- 5879 0021 001 07 PAGE 3 of 6 :COLR649A 65495 I I 0 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. Unappliedl Payments Adjustments: Payments or non merchandise credits that have been applied to the i account, but not applied to a specific invoice. i a Fr rMT1 t:ommercial SERVICES Secondary Account: 9800 711084 8 Statement Date: 12/25/08 Page: 4 of 6 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL REDEVELOPMENT COMM Date of Sale: 12/02/08 Account 9800 711084 8 Invoice: 901638 Store /City: 1525 /CARMEL, IN P.O. JOB: Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000063303 HEX NUTS 3/8- 16.00 EA 0.08 1.28 000000000063308 FLAT WASHERS 16.00 EA 0.09 1.44 000000000069522 CARRIAGE BOLTS 3/8 -1 16.00 EA 0.99 15.84 000000000021210 5/4X6X8 STD ACO TREATED 2.00 EA 4.97 9.94 000000000005705 4X4X48 "2- GROOVE DECK POST 1.00 EA 7.97 7.97 Subtotal: 36.47 Tax: 0.00 Balance Due: 35.47 Mail Pay ments to: P.O. BOX 5309 ATLANTA, GA 30353 0954 1 CARMEL REDEVELOPMENT COMM] f j i ,�s Date of Sale: 12/03/08 Account I 9800 7111084-8 i E Invoice: 917002 Store/City] ',1525 CARMEL, IN P.O. JOB: Buyer' JONES STEVE I A �1 S.K.U. DESCRIPTION X QUANTITY UNIT PRICE EXT. PRICE 000000000010157 3 OUTLET- INDOOR 1.00 EA (12.24) (12.24) 00 00 00000010157 20'16/3 14.93 3.OUTLET INDOOR 1.00 EA (12.24) (12.24) 000000000125153 f 3 OUTLET OUTDOOR "ADAPTER I i 1.00 EA (3.97) (3.97) 0000000 0069 L__ 1 1/ 2X1 614GA) PLA° 1 �j'�� 3.00 EA (44.79) Subtotal: 73.24 Balance Due: 73.24 kl Mai i E l 1 L LPagments xo:_.__. �OW Sg.e,� P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL REDEVELOPMENT COMM Date of Sal 12/03/08 Account: 9800 711084 8 Invoice: l 914940 Store /City: 1525 CARMEL, IN P.O. JOB:I Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000009487 4" DECK SCREW 1LB 10YEA 1.00 EA 7.89 7.89 000000000096650 JH 6X24" SKID GUARD TREAD 14.00 EA 4.87 68.18 Subtotal. 76.07 Tax: 5.32 Balance Due: 81.39 H Continue- 5879 0021 001 07 PAGE 4 of 6 FOLR649A 65495 Definitions Payments Received: Money received and posted to the account since the previous billing period. Current lInvoices Returns: New purchases and credits given for merchandise returned since the previous billing period. Past Dare 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. Unap lIledl Payments Adjustments: Payments or non- merchandise credits that have been applied to the account, but not applied to a specific invoice. I I r c- mmiar SERVICES Secondary Account: 9800 711084 8 Statement Date: 12/25/08 Page: 5 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL REDEVELOPMENT COMM Date of Sale: 12/03/08 Account: 9800 711084 8 Invoice: 902735 Store /City: 1525/ CARMEL, IN P.O. I JOB: Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000007950 2 "X 2 "X 42" BALUSTER SO. 16.00 EA 1.15 18.40 000000000056704 5# 8X2 TAN PHILLIPSII EXT 1.00 EA 28.24 28.24 000000000289282 2" 2PK PSD2 DRIVER BITS 1.00 EA 3.77 3.77 000000000003517 EASY UP HR BRKT(FITS ITEM 4.00 EA 0.97 3.88 000000000007894 HANDRAIL PT STD 8' #1 DENS 2.00 EA 5.99 11.98 000000000069816 1- 1/2'X1- 1/2 6'(14GA)PLA 4.00 EA 14.93 59.72 Subtotal: 125.99 w Tax: 0.00 Balance Due: 125.99 Mail Payments:tcr LOWE S P.O. BOX 530954 r ATLANTA,- GA�30353 0954; CARMEL REDEVELOPMENT COMM i C I I Date of Sale: 12/03/08 Account 6800 i 1064 8 j 1 Invoice: 918882 Store /City 1525f6AR`MEL, IN L i i P.O.IJOB: Buyer: JONES STEVE I DESCRIPTION__ I QUANTITY UNIT PRICE EXT. PRICE 00 000066981 f �6' TRU -FIT RAIL SECTION 1.00 EA (31.96) (31.96) b. Subtotal:(31.96) Tax `0 000t j Balance Due: (31.96) Mail Pay nt�s to:`` LOWE S I P.O. 3 L__.ATLANTA;_GA_30353 -0 CARMEL REDEVELOPMENT COMM Date of Sale: 12/05/08 Account: 9800 711084 8 Invoice: 1 910960 Store /City: 1525 CARMEL, IN P.O. JOB. Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000030156 STRIPPER 6 -14 REFLEX 45 -4 I 1.00 EA 12.68 i2.68 000000000013608 10/3 300V PWR CRD YLW LIFT 30.00 LF 1.89 56.70 000000000046601 ASSORTED WINGNUT 25 BAG 1 1.00 EA 2.59 2.59 000000000071241 4 -W RANGE /DRYER PLUG S21 1.00 EA 10.95 10.95 Subtotal: 82.92 Tax: 0.00 Balance Due: 82.92 Continue- 5879 0021 001 07 PAGE 5 of 6 ICOLR649A 65495 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. i i Unappiiedl Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I a i 1 1 mmercial SERVICES Secondary Account: 9800 711084 8 Statement Date: 12/25/08 Page: 6 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL REDEVELOPMENT COMM Date of Sale: 12/05/08 Account: 9800 711084 8 Invoice: 915848 Store /City: 1525 CARMEL, IN P.O. JOB: Buyer: JONES STEVE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000058246 J/H 1" WHITE PANEL NAILS 1.00 EA 1.32 1.32 000000000058250 J/H 1 -5/8" PANEL NAILS WH 1.00 EA 1.32 1.32 Subtotal: 2.64 Tax: 0.00 Balance Due: 2.64 I i7 1 C C- 0 0 jL i It H 5879 0021 001 07 PAGE 6 of 6 COLR649A 65495 I i 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. MnappHedl Payments Ad ustmruents: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. I a 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 L Purchase Order No. �U.k S 3 U 7 S Terms A /,i Z 3 -US Sy Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9 93J'/ 5 ��fr,' ..q�dr �v�-�z r �to fo 1�d�1 LPtiPr �l�a 11 �2� 1 11 1 z5 109 91 9-3 6 171 93 l� 26 08 902320 Iz lZ�vv q 0 16 39 �'7 7 3. z `f lZ/3 OZJ 0 JZ 3 o8 /8'Ss2 6 y Tvfa 5' 3 2 y 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 NO. WARRANT NO. ALLOWED 20 IN SUM OF 1 3 0 3 -S3 09.s',' I Z3 ON NCCOUNT OF APPROPRIATION FOR 9,2Z Xx X670 �V, Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or w2 99 3 b'I S' �y� 3000 gvs.9z bill(s) is (are) true and correct and that the 9g yy6 X 59 1(2 ,21 materials or services itemized thereon for 91y 9 36 y 3s �000 1714 3 which charge is made were ordered and O Z 3 20 o f 3 5 15 ,9 7 received except X016 38 �'3 s 9bc) 36 76oZ M 9yG 4135 90�73� X135 9�d lzs 99 /�8S z /135 goov 11 910 60 s gGo� F2.9 Z 1 l nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund