Loading...
207953 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $70.37 CARMEL, INDIANA 46032 PO BOX 530954 off ATLANTA GA 30353 -0954 CHECK NUMBER: 207953 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 70.37 REPAIR PARTS i Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 03/25112 Page: 3 of 3 Current Invoice Details I Mail Payments to: LOWE'S i P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET Date of Sale: 02/29/12 Account: 9800 021168 4 Invoice: 910217 e Store /City: 1525 /CARMEL, IN P.O. JOB: 0 Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000004853 5 GAL LOWE'S BUCKET -ENCOR 4.00 EA 2.78 11.12 i Subtotal: 11.12 Tax: 0.00 Balance Due: 11.12 I Mail Payments to: "LOWE'S P.O: 8OX1530954 ATLANTA; GA.30353, -0954 CITY OF CARMEL STREET Date of Sale: 03/09/12 Account !9800 021168 4 Invoice: 1 911333 Store /City:' '1525 CARMEL. IN P.O. I JOB: GROUNDS Buyer: iBAUMGART MAOK I S.K.U. pESCRIPTION j QUANTITY UNIT PRICE EXT. PRICE 1 1 000000000103022 _CMT 12 "X96T SAW BLADE 1.00 EA 59.25 59.25 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 59.25 Tax' 0.00 I Balance Due: 59.25 I I I 1 1 I I I i I I I I I I I 5879 0086 001 07 PAGE 3 of 3 i COLR649A 59420 I I i i Definitions i 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. 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. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. i i i aft Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 03/25/12 Page: 1 of 3 Call ahead, fax or order online before 3 PM, pick up in just 2 hours. Order by 6 PM, pick up the next day at 7 AM. See Lowesforpros.com for details. CITY OF CARMEL STREET 59420 ATTN AP 0122 w 3400 W 131ST STREET CARMEL, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code is: SFFCC786 a o Account Balance Summary Current Invoices Returns $170.37 1-30 Days Past Due $10.00 i �i� 311-60 Days Past Due $'0.00 Over 60 Days Past Due 0.00 Unapplied Payments Adjustments 0.00 Statement Balance l -�.$70.37 I r 7 -,1 f d+ Send payments to: o A„ Send Inquiries �p Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 (a 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 0086 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. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. aft SERVICES Secondary Account: 9800 021168 4 Statement Date: 03125112 Page: 2 of 3 Oft ACCOUNT ACTIVITY sERVIcES Account Number 9800 021168 4 Payments Received Date Reference Amount Description 03/22/12 0207148 (82.70) PAYMENT RECEIVED THANK YOU 0 W Current Invoices Returns Date Invoice Original Due Date Store /City Reference Amount 02/29/12 910217 11_.12, 04/15/12 1525 0 CARMEL, IN 03/09/12 911333 59.25 04/15/12 1525 GROUNDS CARMEL, IN Subtotal 70.37 0 -Continue 5879 0086 001 07 PAGE 2 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. Unapplied Payments Adjustments: Payments or non merchandise credits that have been applied to the account, but not applied to a specific invoice. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $70.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 I I 42- 370.001 $70.37 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 hursday'April 05, 2012 Street Commissidner Title 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)) 04/04/12 $70.37 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