The URL can be used to link to this page

Home My WebLink About216107 01/09/2013 a VENDOR: 00352387 Page 1 of 1 CITY OF CARMEL, INDIANA g ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $89.81 ATLANTA GA 30353-0954 CHECK NUMBER: 216107 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 980001211684 . 98 910327 2201 4237000 980001211684 3 . 72 911407 2201 4237000 980001211684 24 .26 912059 2201 4237000 980001211684 31 . 56 912471 2201 4237000 980001211684 2 . 79 912842 2201 4237000 980001211684 26 . 50 923122 comaft �,�r�r SERVICES Secondary Account:9800 021168 4 Statement Date:12/25/12 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'X11'I�I"IIIII�II��III��I�III��II'I�I'I�I'�'Illl'I'1�111'I CITY OF CARMEL STREET 61208 ATTN AP 0109 ° 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com _ This account is not registered. TFie authentication code is: SFFCC586 Account Balance Summary ' Current Invoices&Returns $89.81 1-30 Days Past Due $37.94 '31-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 = Statement Balance $127.75 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 AMM 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 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. aft Comme►cial SERVICES Secondary Account:9800 021168 4 Statement Date:12/25/12 Page:2 of 4 ACCOUNT ACTIVITY smm"'s Account Number : 9800 021168 4 Payments Received Date Reference Amount Description e 11/24/12 0214355 $(97.96) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/29112 912059 $24.26 01115/13 1525 NO _ CARMEL,IN p 11/29/12 923122 $26.50 01/15/13 1525 REFLECTING PUN _ CARMEL,IN 11/29/12 910327 $0.98 01/15/13 1525 BENCHES e 1- - CARMEL,IN ,12104112 912471 $31.56 01/15/13 1525 CARMEL,IN C 12/19/12 911407 $3.72 01/15/13 1525 BENCHES CARMEL,IN, ® ,12/19/12 912842 $2.79 - 01/15/13 1525 1 BENCHES ®_ CARMEL,IN Subtotal $89.81 v Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/01/12 910866 $37.94 12/15/12 1525 NO CARMEL,IN Subtotal $37.94 a -Continue- 5879 0097 001 07 PAGE 2 of 4 Commercial SERVICES Secondary Account:9800 021168 4 Statement Date:12/25/12 Page:3 of 4 Current Invoice Details Mail Payments lo: LOWE'S } P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11129/12 Account: 9800 021168 4 Invoice: 912059 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: PRIVETT SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000065153 16X8 WHITE RETURN GRILLE 2.00 EA 9.80 19.60 000000000122658 16X8 DUCT TAKEOFF RECTANG 1.00 EA 4.66 4.66 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 o Subtotal: 24.26 Tax: 0.00 Balance Due: 24.26 — Mail Payments to-. LOWE'S ®_ P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11129112 ® Account: 9800 021168 4 Invoice: 923122 ® Store/City: 15251 CARMEL,IN P.O./JOB: REFLECTING PUND Buyer: PIFER PARKS S.K:U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ®_ 000000000023507 11/2"TEST PLUG 10.00 EA 2.65 26.50 ® 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 26.50 Tax: 0.00 Balance Due: 26.50 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/29112 Account: 9800 021168 4 Invoice: 910327 Store/City: 15251 CARMEL,IN P.O./JOB: BENCHES Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000070679 HM#10 BRS WSHRS 1.00 BA 0.98 0.98 a Subtotal: 0.98 Tax: 0.00 Balance Due: 0.98 -Continue- 5879 0097 001 07 PAGE 3 of 4 COLR649A 61208 I SERVICES Secondary Account:9800 021168 4 Statement Date:12/25/12 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12104112 Account: 9800 021168 4 Invoice: 1 912471 Store/City: 1525/CARMEL,IN P.O./JOB: - Buyer: BENTLEY JIM ' e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000052651 TF 16 OZ WHITE RUBBER MAL ! 1.00 EA 4.72 4.72 000000000005305 LENOX 6"14TPI LAZER BLDE 1.00 PK 13.65 13.65 000000000178506 6"24TPI BIMETL RECIPBLDE 1.00 PA 13.19 13.19 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 31.56 Tax: 0.00 I Balance Due: 31.56 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET, Date of Sale: 12/19/12 Account: ' 9800 021168 4 Invoice: 1 911407 Store/City: 1525/CARMEL,IN P.O./JOB: BENCHES Buyer:; TABAKTRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE --000000000057880 HM 10-24X314 ROUND ORS MA 1 2.00 BA 0.93 1.86 000000000069730 HM 10-32 BRS MACH SCR/NU 2.00 BA 0.93 1.86 s 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 3.72 Tax: 0.00 Balance Due: 3.72 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 ! CITY OF CARMEL STREET Date of Sale: 12/19/12 Account: 9800 021168 4 Invoice: 912842 Store/City: 1525/CARMEL,IN P.O./JOB: BENCHES Buyer: TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000069730 HM 10-32 BRS MACH SCR/NU 1.00 BA 0.93 0.93 000000000057881 HM 10-24X1 ROUND BRS MACH 2.00 EA 0.93 1.86 "< 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 2.79 Tax: 0.00 Balance Due: 2.79 I I I I I I 5879 0097 001 07 PAGE 4 of 4 COLR649A 61208 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $89.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department 6 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 910327 42-370.00 $0.98 1 hereby certify that the attached invoice(s), or 2201 923122 42-370.00 $26.50 bill(s) is (are) true and correct and that the 2201 912059 42-370.00 $24.26 materials or services itemized thereon for 2201 912471 42-370.00 $31.56 2201 912842 42-370.00 $2.79 which charge is made were ordered and 2201 911407 42-370.00 $3.72 received except 1,'` �• 'fit •: ! .' ,;J!/ .�..! i,p �.�'{� `,`:i: riday,�January 04, 2013 Sree 0W.,_,":C Street Commissioner 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)) 11/29/12 912059 $24.26 11/29/12 923122 $26.50 11/29/12 910327 $0.98 12/04/12 912471 $31.56 12/19/12 912842 $2.79 12/19/12 911407 $3.72 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