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Home My WebLink About216109 01/09/2013 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: $141.59 ' + ATLANTA GA 30353-0954 CHECK NUMBER: 216109 ON CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 76 . 95 BUILDING REPAIRS & MA 1125 R4235000 29295 98002018533 28 . 32 LUMBER/WD40 1125 R4238900 29295 98002018533 36 . 32 LUMBER/WD40 I I I I I � I SERVICES Secondary Account:9800 201853 3 Statement Date:12/25/12 Page:3 of 3 I Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/05/12 Account: 9800 201853 3 Invoice: � 902187 o Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: SMITH CRAIG S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000201722 1X6X8 PT APPEARANCE BOARD 6.00 EA 4.72 28.32 000000000092448 120Z SMART STRAW W040 8.00 EA 4.54 36.32 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 64.64 , Tax: 0.00 I Balance Due: 64.64 i _Mail Payments to:J LOWE'S __- P.O. BOX 530954. .` - ATLANTA, GA-30353,0954 I CARMEL CLAY PARKS&'RECRE Date of Sale: 12/06/12 Account: 1 9800 201853 3; i Invoice: 1 912980 Store/City: -1525/CARMEL,IN _ I' P.O./JOB: MC003570 Buyer:'-- RANSFORD JIM`----r_---J --- --- j I _-S._KU'-- -- -- -DESCRIPTION- QUANTITY UNIT PRICE EXT.PRICE 000000000178823 DW 4 1/2X7/8 80 GRIT ZIR 2.00 EA 7.49 14.98 s 000000000107888 10.5 OZ RUST RFRMER SPRAY 4.00 EA 5.29 21.16 000000000035433 GL FLAT BLACK VOC RUST-OL 1.00 EA 30.38 30.38 000000000148706 KS GAL PAINT THINNER 1.00 EA 10.43 10.43 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 76.95 Tax: 0.00 1 Balance Due: 76.95 I itI I I I I I I I a I I I I I I I I I I I � I I I I I 5879 0097 001 07 PACE 3 of 3 i COLR649A 61783 I I i i I I I I I I I i I I Definitions I 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 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 applied to a specific invoice. I Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the I account, but not applied to a specific invoice. i I I i i I I �I I I I i i I i I I oft SERVICES Secondary Account:9800 201853 3 Statement Date:12/25/12 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 at 7 AM. See Lowesforpros.com for details. CARMEL CLAY PARKS & RECRE 61783 ATTN AP 0109 ° 1411 E 116TH ST CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password Account Balance Summary I I Current Invoices✓£Returns i ; _ _' $141.59 1-30 Days_PastDue_ 1$0.00 31-60 Days Past Due ,$0.00 Over 60 Days Past Due $0.00 Unapplied Payments✓3<Adjustments $0.00 Statement Balance $141.59 D JAN 0 2 2013 m : Send payments to: Send Inquiries Lowe's L 0L (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 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 aft comnureial SERVICES Secondary Account:9800 201853 3 Statement Date:12/25/12 Page:2 of 3 ACCOUNT ACTIVITY sEIR"s Account Number : 9800 201853 3 Payments Received Data Reference Amount Description e 11124/12 0214732 $(122.78) PAYMENT RECEIVED-THANK YOU 12115/12 0215364 $(543.15) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 12105/12 902187 $64.64 01/15/13 1525 NO CARMEL,IN 12/06/12-912980---' $76.95 01/15/13 1525`M0003570 CARMEL,IN Subtotal $141.59 r Q -Continue- 5879 0097 001 07 PAGE 2 of3 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 12/25/12 98002018533 Supplies 29295 $ 2832 12/25/12 98002018533' Supplies 29295 $ 36.32 12/25/12 98002018533 Supplies $ 76.95 Total $ 141.59 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$ $ 141.59 ON ACCOUNT OF APPROPRIATION FOR 101 -General 1 109 - Monon Center W ki PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 29295 F 98002018533 4235000 $ 28.32 1 hereby certify that the attached invoice(s), or 29295 F 98002018533 4238900 $ 36.32 bill(s) is (are)true and correct and that the 1093 98002018533 4350100 $ 76.95 materials or services itemized thereon for which charge is made were ordered and received except 3-Jan 2013 I Signature $ 141.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ' n