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Home My WebLink About215096 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366530 Page 1 of 1 } ONE CIVIC SQUARE LOWES HOME CENTERS INC CARMEL INDIANA 46032 1605 CURTIS BRIDGE RD CHECK AMOUNT: $116.09 , ATTN REAL ESTATE DEPT CHECK NUMBER: 215096 WILKESBORO NC 28697 CHECK DATE: 121412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 914337 96 . 15 98002347056 1192 4239012 914337 19 . 94 98002347056 aft Commercial SERIKES Account: 9800 234705 6 Statement Date: 11/25/12 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 'aX .7-6m. See Lowesforpros.com for details--.-"� 4 9- CITY OF CARMEL INDIANAII .62317,� ATTN LISA STEWART ATTN: JIM SPELBRING ONE CIVIC SQUARE CARMEL, IN 46032-2584 Xz� Customer Service Online at www. lowescredit.com This account is already registered, See your Online Admin to get a User- 113 & Password Account Balance Summary I Current Invoices&Re urns� $ 1,16.09 1-30 Days Past Due- $0.00 1 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $ 116.0 el$ Send payments to: F27T—o'MwJ Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 rommi 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. aft Commnrrial SERVICES Account: 9800 234705 G Statement Date:11/25/12 Page: 2 of 3 ACCOUNT ACTIVITY SER'cl" Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 11/15112 914337 $19.94 12/15112 1525 NONE CARMEL,IN 11/17/12 914414 $9G.15 12/15/12 1525 PLANNING AND Z CARMEL,IN Subtotal $11G.09 a -Continue- 5879 0097 001 07 PACE 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. Commnreial SERVICES Account: 9800 234705 6 Statement Date:11/25/12 Page: 3 of 3 Current Invoice Details Mail Payments to LOWE'S i P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of Sale: 11115/12 Account: 9800 234705 6 Invoice: , 914337 Store/City: 15251 CARMEL,IN P.O./JOB: NONE Buyer: HOHLT WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000104748 DURAWORX DK GRY LEATHER X 1.00 EA 12.98 12.98 000000000184253 BROWN JERSEY GLOVE 3 PACK 2.00 EA 3.48 6.96 I _ Subtotal: 19.94 Tax: 0.00 Balance Due: 19.94 ® Mail Payments to: / LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 f A CITY OF CA ME 2347056 INDIANA _.I i' +( �_ Invoice; ale: 11/17112 �--! i _' ' ,}; Date of S ; ; I 914 414 SlorelCiiy: 15251 CARMEL,IN I i 1 1 ; P.O.i JOB: PLANNING AND ZONI Buyer: ! --KASSJOSLYN{ S.K.U. DESCRIPTION _ QUANTITY UNIT PRICE EXT.PRICE 000000000246568 SS HL 2CT 8-IN BELLS W/BO 1.00 EA 10.42 10.42 000000000329281 SS HL 24-IN DENVER PINE W 1.00 EA 10.42 10.42 ® 000000000275506 JH HL 10-IN RED VELVET BO 3.00 EA 1.87 5.61 000000000123852 SS HL 30-FT MOUNTAIN GARL 1.00 EA 5.67 5.67 000000000351573 SS HL 8-IN TRADTITIONAL B 1.00 EA 3.77 3.77 000000000226527 HL 12CT RED SHINY GLASS 0 1.00 SE 3.32 3.32 000000000179129 HL 24CT MINI ORNAMENTS- 1.00 SE 4.72 4.72 000000000069658 HL 4.5-FT 20OLT BRISTEN T 1.00 EA 46.55 4655 000000000391561 JH HL 48-IN TREE SKIRT/WH 1.00 EA 5.67 5.67 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 96.15 Tax: 0.00 Balance Due: 96.15 I � I I 5879 0097 001 07 PAGE 3 of 3 COLR649A 62317 �1 i I I i i I Definitions i 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 I i VOUCHER NO. WARRANT NO. Lowe's Home Centers ALLOWED 20 IN SUM OF $ 14598 Lowes Way Carmel, IN 46033 $116.09 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS q;s-d"o PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 914337 42-390.12 $19.94 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1192 914337 42-302.00 $96.15 materials or services itemized thereon for which charge is made were ordered and received except Friday, N vember 30, 2012 Dire r 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)) 11/15/12 914337 Gloves $19.94 11/17/12 914337 $96.15 I i 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