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Home My WebLink About215364 12/11/2012 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: $543.15 ATLANTA GA 30353-0954 CHECK NUMBER: 215364 CHECK DATE: 12/1112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4237000 98002018533 254 . 01 REPAIR PARTS 1094 4238900 98002018533 224 . 27 OTHER MAINT SUPPLIES 1094 4239099 98002018533 64 . 87 OTHER MISCELLANOUS f i Commercial SERVICES Secondary Account:9800 201853 3 Statement Date:11/25/12 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. I�IllrlrIII'Illllrlllllrrrlll�r'I�II�I'I�I'��Illllllrll""rrllrl CARMEL CLAY PARKS & RECRE 61754 ATTN AP ° 1411 E 116TH ST o109 CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account Is already registered. -- See 'xour Online Admin to get a User ID & Password Account Balance Summary — i Current Invoices A Returns $543.15 ® 11-30 Days Past Due_ $ 122.78 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments 8/Adjustments $0.00 Statement Balance $665.93 � F-T 17ED NOV 2 9 2012 $ Send payments to: Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 i For Customer Service:call 1-866-232-7443 Purchases,returns,and payments made just prior to the statement dale 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 4 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. aft CommeroiAl SERIACES Secondary Account:9800 201853 3 Statement Date:11/25/12 Page:2 of 4 ACCOUNT ACTIVITY C A.1 SERWCES Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 10/26/12 0214003 $(207.52) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11101!12 911869 $224.27 12/15112 1525 MC0003471 / s CARMEL.IN 11/06112 913290 $85.94 12/15/12 1525 FLOW RIDER 2 IN 11106112 911646 $168.07 12/15/12 1525 FLOW RIDER CARMEL,IN -- 11/14112 1 912899 $64.87 12/15/12 1525 MC0003534 -- -- -- - 'CARMEL,IN-,:{ ;Subtotal} ( j- ; $543.15 Past\Due Invoices & Returrns Date Invoice Original Due Date Store/City Reference Amount 10/16/12 902729 $122.78 11/15/12 1525 M000837 CARMEL,IN Subtotal $122.78 c� a -Continue- 5874 0097 001 07 PAGE 2 of 4 i I I I 1 Commercial SERVICES Secondary Account:9800 201853 3 Statement Date:11/25/12 Page: 3 of 4 Current Invoice Details i Mail Payments lo: LOWE'S i P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 11/01/12 Account: 9800 201853 3 Invoice: 1 911869 Store/City: 15251 CARMEL,IN P.O.I JOB: MC0003471 Buyer: MEHL ERIC S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 000000000064430 10'X100'BLACK 6MIL PLAST 1 1.00 EA 52.23 52.23 000000000305805 20OCT WHITE RAGS BOX SELL 1 1.00 EA 94 9.48 000000000044759 18"RURBER FLOOR SQUEEGEE 100 EA 563 5.0 e 000000000126041 HEAVY DUTY SCRUBBER 1 3.00 EA 2.01 6.03 000000000084239 TAPERED END HARDWOOD HAND 1 1.00 EA 6.63 6.63 000000000335908' 3M TEKK HEAVY DUTY CHEMIC- ; 4.00 EA 7.58 30.32 00000000.0048048 128OZ CLR CALCIUM LIME RU 1 5.00 EA 22.78 11190 Sublolal: 224.27 Tax:' 0.00 ! Balance Due: 224.27 i I Mail Payments to: LOWE'S 1 P.O. BOX 530954- °- ATLANTA, GA 30353=0954 ® CARMEL CLAY PARKS R RECRE Date of Sale: 11106112 Account: 9800 201853 3 Invoice: 1 913290 -' Store/City: 15251 CARMEL,IN P.O./JOB: FLOW RIDER 2 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023831 1 1/2"X5'S40 PVC SOLID CO 100 PC 2.95 2.95 000000000023778 4 OZ.NSF PRIMER PURPLE 1.00 EA 3.77 3.77 000000000023540 40Z ALL PUR CEMENT30818D 1.00 EA 4.73 4,73 000000000023903 1 112"SCH40 ADAPTER 4360 1.00 EA 1.20 1.20 000000000242179 100-FT 1413 COLD WEATHER 1.00 EA 56.97 56.97 000000000040990 3M 2"UTILITY DUCT TAPE 4.00 EA 3.78 15.12 000000000023905 1 112"SCH40 ADAPTER 4350 1.00 EA 1.20 1.20 . 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 i Subtotal: 85.94 Tax: 0.00 1 Balance Due: 85.94 < I Mail Payments to: LOWE'S P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 11/06112 Account: 9800 201853 3 Invoice: 911646 Store/City: 1525/CARMEL,IN P.O./JOB: FLOW RIDER Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000271786 2X27 T DWN W/RHD +271786 ( 1 2.00 EA 14.22 28.44 000000000313726 UNIV SUMP DRAIN KIT 1-1/4 1 1.00 EA 9.48 9.48 I I -Continue- I 5879 0097 001 07 PACE 3 of 4 COLR649A 61754 I i I Commercial I SERVICES Secondary Account:9800 201853 3 Statement Date:11/25/12 Page:4 of 4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000312824 1/2 HP SUMP PUMP UTILITEC 1 1.00 EA 130.15 130.15 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 168.07 Tax: 0.00 Balance Due: 168.07 I I Mail Payments to. LOWE'S ° P.O. BOX 530954 I ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 11114/12 Account: 9800 201853 3 Invoice: 912899 Slore/City: 1525/CARMEL.IN P.O./JOB: MC0003534 Buyer: RANSFORD JIM —® -S.K.U:— 0ESCRIPTION QuANT,TY UNIT PRICE EXT.P^ICE 000000000004621 CI-'RELEASABLE PRESSURE 2.00 EA 27.52 55.04 000000000002111 f�' ROUND CORNER.SLOTTED BLAD 1.00 EA 2.26 2.26 = 000000000246685 1/16"X1/16"X1/16"SO NOTC 1.00 EA 7.57 7.57 F0600000001155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 64.87` Tax: '0.00- Balance Due: 64.87 v 1 c� a I I 5879 0097 001 07 PAGE 4 of 4 COLR649A 61754 I Lowe's Fund 109 V#00352387 Invoice# 4237000 4238900 4239099 _ Cleaning Repair & maint Other parts supplies Misc. 1094 1094 1094 11/1/20121 11869 $ 224.27 _ 11/6/2012 11646 $ 168.07 11/6/2012 132901 $ 85.94 11/14/2012 128991 $ 64.87 $ 254.01 $ 224.27 $ 64.87 $ 543.15 Lowe's Fund 109 V#00352387 Invoice# 4237000 4238900 4239099 Cleaning Repair & maint Other parts (supplies Misc. 1094 1094 10941 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 11/25/12 98002018533 Repair parts $ 254.01 11/25/12 98002018533 Cleaning & maintenance supplies $ 224.27 11/25/12 98002018533 Other Misc 64.87 Total $ 543.15 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. J I Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 543.15 ON ACCOUNT OF APPROPRIATION FOR 109- Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 98002018533 4237000 $ 254.01 1 hereby certify that the attached invoice(s), or 1094 98002018533 4238900 $ 224.27 bill(s) is(are)true and correct and that the 1094 98002018533 4239099 $ 64.87 materials or services itemized thereon for which charge is made were ordered and received except 6-Dec 2012 Signature $ 543.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund