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Home My WebLink About213555 10/09/2012 ".f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 i ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $359.78 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 213555 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 359 . 78 98000211684 aft Commercial SERVICES Secondary Account:9800 021168 4 Statement Date:09/25/12 Page: 1 of 4 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. �II"�"IIIII�"IIIII'�'I�Il�lll�l�rllllllrll�l�l��l�l'��'��lrll CITY OF CARMEL STREET 62731 ATTN AP 0109 ° 3400 W 131ST STREET r CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SFFCC886 ' --- L --- __� — -- Account Balance Summary !Current Invoices&Returns ` $359.78 11-30 Days Past Due — ) $0.00 3I1�-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 , ,,t -�?/- \napplied Payments 8-Adjustments it _r� � � �i I`�c i{ $0.00 Statement=Balance -: - - -- -_ --- —$=359.78 Send payments to: oAO 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 0095 001 07 PAGE 1 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 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. SERVICES Secondary Account:9800 021168 4 Statement Date:09125/12 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 09/20/12 0212677 $(586.20) PAYMENT RECEIVED-THANK YOU e i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 08/29/12 912378 $78.96 10/15/12 1525 REPAIRING CITY CARMEL,IN 08/30/12 911021 $34.65 10%.15/12 1525 BOARDWALK CARMEL,IN 09/04/12• - 91101T� $22.31 10/15/12 1525—BOARDWALK - - CARMEL,IN - - 09/06/12 911201 $78.96 10/15/12 1525 REPAIR ST SIGN i CARMEL,INS,- I 09/10/12 909517 $23.71 10/15/12 1525�'REPAIR'ST SIGN i CARMEL,IN,, - � 09/17/12 913050 $78.96 10/15/12 1525_ REPAIRING SIRE ® 1 CARMEL,IN/ i 09/20/12 911260 $42.23 10/15/12 1525 PAINT ST ® - - - - - ® Subtotal $359.78 -Continue- 5879 0095 001 07 PAGE 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 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 I Commercial � SERVICES Secondary Account:9800 021168 4 Statement Date:09/25/12 Page: 3 of 4 I Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 08/29/12 Account: 9800 021168 4 Invoice: j 912378 Store/City: 15251 CARMEL,IN P.O./JOB: REPAIRING CITY SI i Buyer: STUBBS CHRISTOPHER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000233322 12 OZ.SPRAY UN IV GLOSS B 12.00 EA 6.58 78.96 Subtotal: 78.96 Tax: 0.00 Balance Due: 78.96 I Mail Payments to: LQWE'S P.O:B6X,530954 ATLANTA;GA303.53,=0954 j CITY OF CARMEL STREET - 1 Date of Sale: 08/30/12 Account: 9800 021168 4 - _ „, 1 Invoice: 1 911021 Store/City:) ,1525/CARMEL,IN P.O./JOB: BOARDWALK (Buyer: HIGG1130THAM IN I K.U. i DESCRIPTION_: QUANTITY UNIT PRICE EXT.PRICE (000000000323902- 4X10.PGP_EXT SCR STAR DR- __ 5.00 EA 6.93 34.65 ® Sublptal: 34.65 Tax: 0.00,-,, -- Balance Due: 34.65 Mail Payments to:-_ _-:-= _: LOWE-S - P,0. 530954 / ATLANTA,GA 30353-0954 CITY OF CARMEL STREET " - Date of Sale: 09/04112 Account-:' 9800 021168 4 \ Invoice: 1 911917 StorelCity: 15251 CARMEL,IN P.O./JOB: BOARDWALK Buyer: TOWNSEND SCOTT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000323970 3-1/2X1oPGP EXT SCR STAR I 1.00 EA 22.31 22.31 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 22.31 Tax: 0.00 Balance Due: 22.31 i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CITY OF CARMEL STREET Date of Sale: 09/06/12 Account: 9800 021168 4 Invoice: 911201 Store/City: 1525/CARMEL,IN P.O./JOB: REPAIR ST SIGNS Buyer: STUBBS CHRISTOPHER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000233322 12 OZ.SPRAY UNIV GLOSS B 12.00 EA 6.58 78.96 Subtotal: 78.96 Tax: 0.00 Balance Due: 78.96 I I I -Continue- 5879 0095 001 07 PAGE 3 of 4 COLR649A 62731 I i i i i i i i i i i i i i i i i i 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 i previous billing period. i 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 i applied to a specific invoice. i 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 i i i i i i I 1 I I SERVICES Secondary Account:9800 021168 4 Statement Date:09/25/12 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j CITY OF CARMEL STREET Date of Sale: 09/10/12 Account: 9800 021168 4 Invoice: i 909517 Store/City: 15251 CARMEL,IN P.O.I JOB: REPAIR ST SIGNS Buyer: STUBBS CHRISTOPHER 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000058938 120OZ GREEN ODORLESS MIN. 1.00 EA 9.48 9.48 000000000332970 FF 100 PK NITRILE GLOVES 1.00 EA 14.23 14.23 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 23.71 Tax: 0.00 Balance Due: 23.71 _ ® _ I Mail Payments to: %: °LOWE S P.6—BOX-530954 _ ATLANTA;GA 30353-0954 CITY OF CARMEL STREET — Date of Sale: 09/17112 'Account:1 19800021168-4-- Invoice: 913050 Store/City: 1 15251 CARMEL,IN P.O./JOB: REPAIRING STREET 'Buyer: ( STUBBS CHRISTOPHER ; ! 1 i S.K.U.'. �...__._ -� ` .._ DES.CRIP_TIONi QUANTITY UNIT PRICE EXT.PRICE 1 000000000233322 _ _ . _ 12 OZ..SPRAY UNIV GLOSS B 1 12.00 EA 6.58 78.96 - - -- ---- - - __ /Subtotal: 78.96 _ Tax: 0.00-._ Balance Due: 78.96 ®_ 'Mail-Payments to: - - _ LO_WE'S _ P.O. BOX 530954 j,, ATLANTA, GA 30353-0954 CITY OF OF CARMEL STREET Date of Sale: 09/20/12 Account: ---9800 0211684 ` Invoice: 911260 Store/City: 1525/CARMEL,IN P.O./JOB: PAINT ST Buyer: STUBBS CHRISTOPHER l S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000233322 12 OZ.SPRAY UN IV GLOSS B 6.00 EA 6.25 37.50 000000000282334 12 OZ CLEAR GLS LACQUER S 1.00 EA 4.73 4.73 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 42.23 Tax: 0.00 Balance Due: 42.23 I I I I I I I I H I I I I i I I i i 5879 0095 001 07 PAGE 4 of 4 I COLR649A 62731 I i i i i i i i i i i i i i i i i i Definitions i Payments Received: Money received and posted to i 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. i 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 i i i i i i i i i i i a VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $359.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department q8Do aZ IQ Y PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 42-370.001 $359.78 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the �Y materials or services itemized thereon for which charge is made were ordered and received except Viday,October 05, 2012 v Street Commissioner I Street Comr;.tiesicner 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)) 10/04/12 $359.78 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