The URL can be used to link to this page

212026 08/15/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $140.40 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 212026 CHECK DATE: 8/1512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 98002018533 125 .46 BUILDING MATERIAL 1125 4238000 98002018533 14 . 94 SMALL TOOLS & MINOR E 9 1 ' SERVICES JUL F201 0 2012 i Secondary Account: Statement Date:07/25/12 Page: 1 of 3 Call ahead, fax or order online=1 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. CARMEL CLAY PARKS & RECRE 64006 ATTN AP 9123 1411 E 116TH ST CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com -•. -Th-is acccunt is a i-ready-register-ed. -- - - I- See your Online Adminnto get a User ID & Password I) r` Account Bala— n—ce Summary r , r---,I ✓-�. rrent I i voires Reurns $1140.40 I l 1-30 Da s Past-Due $0.00 l I 311_60_Days_P-ast-Due $0.00 ® Over'60 Days Past Due $0.00 ® Unal pplied Payments usAen[s Ls 0.00 JLi u u�PPITM0PP Statem\nt-Balance—,`—� F, P 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 LIRME 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 Commercial SERVICES Secondary Account:9800 201853 3 Statement Date:07/25/12 Page: 2 of 3 Pgg2ft ACCOUNT ACTIVITY SE"c" Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 0 07/21/12 0210939 $(969.74) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 06/25112 902152 $125..46 08115/12 1525 M000753 CARMEL,IN 07103/12 902880 //$'14.94 5/•12,_ 1525 M000772 �CARME Subto{al r �� $140.40 (:�00 a ® 0 D -Continue- 5879 0093 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. Commercial SERVICES Secondary Account:9800 201853 3 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 CARMEL CLAY PARKS&RECRE Dale of Sale: 06125/12 Account: 9800 201853 3 Invoice: ; 902152 Store/City: 1525/CARMEL,IN P.O./JOB: M000753 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000090297 2X6X16 ACO TOP CHOICE THE 9.00 EA 8.52 76.68 000000000030906 2X6X8 ACO TOP CHOICE TREA 7.00 EA 4.53 31.71 000000000098890 _ PREMIUM TREATED SPF LATTI 1.00 EA 17.07 _ 17.07 _ 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 125.46 \ ��Tax: 0.00 Balance Due: 125.46 Mail-Pa ymenIs.to: LOWE'S n P;Oj BOX 530.954--)(p ATLANTiA—_GA 30353-0954 Fp CARMEL CLAY-PAR KS&.RECRE' Date of Sale: 07/03112 Account: L_980R•201853-3J �J 1� Invoice: 902880 Store/City: 1525/CARMEL,IN P.O./JOB: M000772 Buyer: HART_SHAWN _ ME S K.W.f__� DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ® �000000000074126� /4X1 114,HEX WASH ANGHO p 1.00 PC 14.64 14.64 /\ JI I I\ /1 _1 \-�U ®_ .000000000063306 FL-ALWASHERS 1 10.00 EA 0.03 0.30 000000000155670 PRO MOTIONALDISCOUNT 1 1.00 EA 0.00 0.00 Subtotal: ( 14.94 1 /I 1 �Tal ux�0.00� Balance Due: 14.94 1 1 5879 0093 001 07 PAGE 3 of 3 COLR649A 64006 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. i r a Lowe's Fund 101 f V#00352387 Invoice# 4235000 4238000 Building Small supplies Tools 1125 1125 6/25/2012 2152 $ 125.46 7/3/2012 2880 $ 14.94 $ 125.46 $ 14.94 $ 140.40 Lowe's Fund 101 V#00352387 Invoice# 4235000 4238000 Building Small supplies Tools 1125 1125 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 7/25/12 98002018533 Building supplies $ 125.46 7125112 98002018533 Small-tools $ - 14.94 Total $ 140.40 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$ $ 140.40 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT s Board Members Dept# 1125 98002018533 4235000 $ 125.48_ 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238000 $ 14.94 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 9-Aug 2012 Signature $ 140.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund