The URL can be used to link to this page

212024 08/15/2012 <«, CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $69.95 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 212024 CHECK DATE: 8/15/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 69 . 95 REPAIR PARTS Commemial SERVICES Secondary Account:9800 021168 4 Statement Date:07/25/12 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. 1��111��111"I�I��IIr��l�lll�l'II'Il'�'I�I��I��I"�II�IIIII'�1 CITY OF CARMEL STREET 64023 ATTN AP 3400 W 131ST STREET Q123 CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. TThe authentication code,.is: SFFCC286 !�--� Account Balance Summary Current Invoices I R,etulIrns ! � $69.95 130 DaY s Past-De 10.57 X31-60 Days Past Due -11$0.00 ® Over-60 Days Past Due C� $0.00 napp 1111 ed�Gaymehtrrts Adj slm+-en s (1Tc[]$000 �� ® Statement-Balance -�r _.fir -$480.52 it Send payments to: o�, 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 0093 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- SERMCES Secondary Account:9800 021168 4 Statement Date:07/25/12 Page: 2 of 3 ACCOUNT ACTIVITY 1E110E1 Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 07/06/12 912147 $41.69 08/15/12 1525 NONE CARMEL,IN 07/09/12 923305 $2.01 08/15/12 1525 --- CARMEL,IN 07/13112 910500 $26.25 08/15/12 1525 GARD RAIL CARMEL,IN Subtotal $69.95 Past��Invoices-,'& Returns Date Invoice' Original Due Dat ore/C\y R erence f Amount 06/01/12 911526 $66.62 OI 7/15/12 1525 :St- P CARMEL,IN 06/01/12 9113001 $277.28 07/15/12 E1525�\RCEL 73 CARMEL,IN ' 06/05/12 923208 $33.60 07/15/12 .1525 ART GALLERY I CARMEL_IN^_J 06/11/-12� 912282 $20.91 07/15/12 1525 SHOP 1/ I —\ CARMEL,GN' 06/18%`2 (9120FM $!172.16 07/15/12 rjr1525�1 (QICE -- U / f I uCARMEL,IN, U Subtotal $-410:57 D -Continue- 5879 0093 001 07 PAGE 2 of 3 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 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. Commercial SERVICES Secondary Account:9800 021168 4 Statement Date:07/25/12 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07/06/12 Account: 9800 021168 4 Invoice: 912147 Store/City: 1525/CARMEL,IN P.O./JOB: NONE Buyer: BENTLEY JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000338511 KBLT 16PC 1/2"DR SAE/MM 1.00 EA 18.97 18.97 000000000338424 KBLT PWRCRS RATWRN 1/2" 1.00 EA 5.68 5.68 000000000338425 KBLT PWRCRS RATWRN 9/16" 1.00 EA 5.68 5.68 000000000338426 KB LT PWRCRS RATWRN 5/8" 1.00 EA 5.68 5.68 000000000338427 KBL-\P�WRCRS RATWRN 11/16" 1.00 EA 5.68 5.68 000000000155670 PROMOTIONAL-DISCOUNT OUNT 1.00 EA 0.00 0.00 Subtotal:41-69 Tax: -0:00 --� Balance Due: 41.69 III f-1 F-1 III O CJ Mail Paym l nts to: L!0 W E'S ED] P.O. BOX 530954 ATLANTA, GA`30353-0954 CITY-OF-CARMEL-STREET Date of Sale: 07/09/12 Account-:-9800021168-4 Invoice: 923305 ® Store/City: 15251 CARMEL,IN O P.O./JOB: ----- (Buyer:`�-n HIGGIBOTHAM MAT�T�n ��(��n G In 'S:K:U�-'f DESCRIPTION--�u''-�u QUANTITY UNIT PRICE EXT.PRICE (000000000024957 MD 1"ID'VINYL.TUBE�PER F00 1.00 LF 2.01 2.01 Subtofal:)I 2.01 1 1� Ta (0.0 Balance Due: 2.01 it K Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 07/13/12 Account: 9800 021168 4 Invoice: 910500 Store/City: 1525/CARMEL,IN P.O./JOB: GARD RAIL Buyer: MARTZ FRED S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000067282 GALV CARRIAGE BOLT5/8 X 1 5.00 EA 4.48 22.40 000000000067418 GALV FLAT WASHER 5/8" 5.00 EA 0.41 2.05 000000000067419 GALV HEX NUT 5/8 5.00 EA 0.26 1.30 000000000061819 LOCK WASHER GALV 5/8 5.00 EA 0.10 0.50 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00- 0.00 Subtotal: 26.25 Tax: 0.00 Balance Due: 26.25 H I I I 5879 0093 001 07 PAGE 3 of 3 COLR649A 64023 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. a VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $69.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I I 42-370.00 $69.95 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 Thursday, August 09, 2012 r `r Street Commissioner.•/ 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)) 07/15/12 $69.95 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