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Home My WebLink About214732 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $122.78 +. ��• ATLANTA GA 30353-0954 CHECK NUMBER: 214732 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 98002018533 122 . 78 98002018533 SERVICES Secondary Account:9800 201853 3 Statement Date:10125/12 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. IIII'IIIIII�I��IIIIIII�II�III"'I"Illlllllllllll�lll�ll'Illlll'I CARMEL CLAY PARKS & RECRE 62876 ATTN AP 9109 1411 E 116TH ST CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. ®- --See -your On t i-ne -Adm'in-to-get s UGer'-,ID & Password ---_ r —� Account Balance Summary —1 1 LJ F130 t Invoices&Returns ays Past Due 31-60_Days P_ast.Due__ __�__.______- _ . __ _. ____ `____ _-_ ._!i$0.00 ® OVer'60 Days Past Due -I$0.00 Unapplied(Payments 8 Adjustments is 0.00 Statement Balance--,7 -i s—�I ---�/,--$-330.30 .J C RIVED OCT 29 2012 BY: Send payments to: oMml Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 eff 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 0097 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. Unappliedl Payments & Adjustments: Payments or non,-merchandise credits that have been applied to the account,:but not applied to a specific invoice. i SERVICES Secondary Account:9800 201853 3 Statement Date:10/25/12 Page:2 of 3 10TIMINER ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description e 09/28/12 0213090 $(111.46) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount `® 10/16/12 902729 4 122.78' 11/15/12 1525 M000837 CARMEL,IN Subtotal Past Due Invoices & Returns ! Date Invoice Original Due Date Store/City Reference! Amount p 09/03/12 911770 $99.00 10/15/12 1525 -`MC003262 j) 1----- -- - - - - -- -- ----CARMEL,IN----,-- _j 26 I I _ _ _ 09/07/12----902700- - $ .56 V 10/15 _/12 __-1525---000 ---� ® �� CARMEL,IN ® n _ v-, 09/12/12- �9 2477 �, �� $16.12 �10JA5l12 � ',1525 FOOTURN STY/ i—iL CARMEL,IN 09/24/_12--.902709_______.__$_65:84`___10/15/-12 J% Subtotals --� $,207.52 '� --- =L 1_ t_- i -Continue- 5879 0097 001 07 PAGE 2 of 3 I I 1 SERVICES Secondary Account:9800 201853 3 Statement Date:10125/12 Page:3 of 3 Current Invoice Details I I Mail Payments to: LOWERS P.O. BOX 530954 j ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS 8 RECRE Dale of Sale: 10/16112 Account: 9800 201853 3 Invoice: 1 902729 e Store/City: 1525/CARMEL,IN P.O./JOB: M000837 Buyer: SNYDER MICHAEL TODD I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000185127 RV ANTIFREEZE-50 DEGREE 1 24.00 EA 2.83 67.92 000000000300035 UTILITECH 2D INDUSTRIAL L 1 5.00 PC 5.67 28.35 000000000300034 UTILITECH 2AA INDUSTRIAL 1 1.00 PC 3.77 3.77 --- --0000000002-15266-------- - DURACELL D 8PK- - - 20--EA-1-1,37— 2274 000000000155670 ,,/ PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00 Subtotal:- -122.78�� Tax:�0.00_—- Balance Due: 122.78 FEW- I - - - - - � —! I I I i 1 I I I i I I I I I I H I I I I I I I I 5879 0097 001 07 PAGE 3 of 3 1COLR649A 62876 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 10125/12 98002018533 Misc supplies $ 122,78 Total $ 122.78 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 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 122.78 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund Abi X533 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4238900 $ 122.78 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 15-Nov 2012 ;� Signature $ 122.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund