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Home My WebLink About217241 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC i CHECK AMOUNT: $1,476.72 ro CARMEL, INDIANA 46032 Po BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 217241 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 1, 476 . 72 REPAIR PARTS ----------- av s secondary Account:9800 021168 4 statement Date:01125113 Page:1 of 7 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��I�Illl��l�l�l�l�ll��l�ll�ll�l�l�llll�l�l�l��l��ll�ll�llll�� CITY OF CARMEL STREET 19954 ATTN AP 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. `— The-authent i ca Ci-on code I s: SFFCC386 - - a Account Balance Summary Current Invoices&-Returns $1,476.72 1-30 Days Past Due $89.81 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 e ® Unapplied Payments r£Adjustments $0.00 Statement Balance $1,566.53 iSend 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 For Customer SsMte.call 1-866-232-7443 I I I I I I Definitions eceived: Money received and posted to payments revious billing p eriod. the account since the p New purchases and & Returns: returned since the Current invoices merchandise credits given for revious billing period, pilled p Previously & Returns: b a payment or a Invoices closed ( Y not been past Due have not been that have invoices that er returns erchandise credit) or m specific invoice. applied to a sp Pa ments C Unappiied pay ments & Adjustment n a plied to th non-merchandise creditso at specfibcenvoice. account, but not appl1ed i PAYMENT STUB Page 2 of 7 SERVICES Secondary Account:9800 021168 4 Statement Date:01125113 Page:2 of 7 j Account:9800 021168 4 i Oft ACCOUNT ACTIVITY sEmcu Account Number : 9800 021168 4 1 I I I Payments Received Date Reference Amount Description 12129/12 0215094 $(37.94) PAYMENT RECEIVED-THANK YOU e I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 0 Invoices You are Paying 01/02113 915745 $54.98 02/15/13 1525 01/02/13 915745 $54.98 - _ CARMEL,IN p 01/02/13 902682 $237.29 02/15/13 1525 MAILBOXES 01/02/13 902682 tQ� $237.29 CARMEL,IN 01/02/13 901421 $751.35 02/15/13 1525 - MAIL BOXS 01/02/13 901421 $751.35 a _ CARMEL,IN 01103/13 915773 $(168.47) 02/15/13 1525 MAILBOXES 01/03/13 915773 [� $(168.47) CARMEL,IN. 01/03/13 909175 $31.32 02/15/11 _ 11525 000, 01/03113 909175 [! $31.32 CARMEL,'IN, ® 01/03/13 912790 $66.50 02/15/13 '1525--- TARKITON I 01/03/13 912790 d $66.50 ®_ I � CAR 25---MAIL BOX 01/03/13 902757 [y� $118.71 EL,IN , 01/03/13 902757 $118:71 02/15/13 15 CARMEL,IN ® 01/07/13 912427 $19.93 02/15/13 1525 SHOP 01/07/13 912427 $19.93 CARMEL,IN 01/08/13 912624 $44.61 02115/13 1525 01/08/13 912624 ( $44.61 CARMEL,IN 01/09/13 910739 $62.58 02/15113 1525 NO 01/09/13 910739 $62.58 CARMEL,IN 01/10/13 909214 $4.28 02/15/13 1525 NO 01/10/13 909214 [� $4.28 CARMEL,IN 01/23/13 913898 $253.64 02115/13 1525 FOUNTAINS 01123/13 913898 $253.64 CARMEL,IN Subtotal $1,476.72 Subtotal $1,476.72 I I Past Due Invoices & Returns 1 I Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 2] Invoices You are Paying I 11/29/12 910327 $0.98 01/15/13 1525 BENCHES 11/29/12 910327 ❑ $0.98 CARMEL,IN c� a 11/29/12 912059 $24.26 01115113 1525 NO = 11/29/12 912059 ❑ $24.26 CARMEL,IN I 11/29112 923122 $26.50 01/15/13 CARMEL,INREFLECTING PUN i 11/29/12 923122 ❑ $26.50 12/04/12 912471 $31.56 01/15/13 1525 12/04/12 912471 ❑ $31.56 CARMEL,IN 12119112 912842 $2.79 01/15/13 1525 BENCHES 12/19/12 912842 ❑ $2.79 CARMEL,IN 12/19/12 911407 $3.72 01/15/13 1525 BENCHES 12/19/12 911407 ❑ $3.72 CARMEL,IN Subtotal $89.81 Subtotal $69.81 I I I I I I -Continue- 5879 0097 001 07 PAGE 2 of 7 i COLR649A 19954 I i I I i I i I I Definitions 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. 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 account, but not applied to a specific invoice. i i i i i i i I i i i i I PAYMENT STUB Page 3 of 7 can , SERVICES Secondary Account:9800 021168 4 Statement Date:01/25/13 Page:3 of 7 Account:9800 021168 4 I e I I I t — i a i I I i I I I , e I � Id i Account Balance Summary 9800 021168 4 I Total $1,566.53 I -Continue- 5879 0097 001 07 PAGE 3 of 7 COLR649A 19954 i I Definitions i Payments Received: Money received and posted to the account since the previous billing period. i i 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. i 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 1 ' I SERVICES Secondary Account:9800 021168 4 Statement Date:01/25/13 Page:4 of 7 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01102/13 Account: 9800 021168 4 Invoice: 915745 Store/City: 1525/CARMEL,IN P'O'/JOB: Buyer: MOFFITT SAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000153078 ESTATE#2 BRONZE MAILBOX 1.00 EA 54.98 54.98 Subtotal: 54.98 Tax: 0.00 Balance Due: 54.98 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 010/13 Account: 9800 021168 4 Invoice: 902682 Store/City: 15261 CARMEL,IN P.O./JOB: MAILBOXES Buyer: OTTINGER MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000064434 GL.PREM.EXT.SIG BSED5 732 1.00 EA 25.62 25.62 0 000000000004482 80°CEDAR MAILBOX POST 3.00 EA 28.47 85.41 000000000000973 1X10X8 TOP CHOICE#2 WHTW i 3.00 PC 9.23 27.69 000000000000962 1X8X8#2 TOP CHOICE WHTWD 4.00 PC 7.35 29.40 000000000077891 2X10X8 TOP CHOICE#2 SYP 3.00 PC 6.89 20.67 000000000030820 2X6X8 TOP CHOICE KD WHITE i 3.00 EA 3.89 11.67 000000000000951 1X6X8 TOP CHOICE#2 WHTWD 1 4.00 PC 5.66 22.64 000000000076250 2X8X8 TOP CHOICE-#2 SYP P 3.00 PC 4.73 14.19 000000000155670 PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00 Subtotal: 237.29 Tax: 0.00 Balance Due: 237.29 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 01102/13 Account: 9800 021168 4 Invoice: 1 901421 Store/City: 1525/CARMEL,IN P.O.I JOB: MAIL BOXS Buyer: MOFFITT SAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000001467 4X010#2.40 ACO TREATED 15.00 EA 8.92 133.80 000000000217532 X-LARGE BLACK STEEL MB 5.00 EA 31.32 156.60 000000000039084 CLASSIC LARGE BLACK STEEL 4.00 EA 23.72 94.88 000000000037715 CLASSIC STANDARD BLACK ST 5.00 EA 17.07 85.35 000000000004853 5 GAL LOWE'S BUCKET-ENCOR 1 20.00 EA 2.64 52.80 000000000068112 MAILMASTER PLUS STONE GRE 4.00 EA 56.98 227.92 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 751.35 Tax: 0.00 Balance Due: 751.35 I -Continue- I 5879 0097 001 07 PACE 4 of 7 COLR649A 19954 i I i I I i I 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 i 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. i 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 i i I I i I I I SERVICES Secondary Account:9800 021168 4 Statement Date:01/25/13 Page: 5 of 7 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 01/03/13 Account: 9800 021168 4 Invoice:1 915773 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: MOFFITT SAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000962 1X8X8#2 TOP CHOICE WHTWD 1 4.00 PC (7.35) (29.40) 000000000076250 2X8X8 TOP CHOICE_#2 SYP P 3.00 PC (4.73) (14.19) 000000000001467 0010#240 ACO TREATED 14.00 EA (8.92) (124.88) Subtotal: (168.47) Tax: 0.00 1 Balance Due: (168.47) Mail Payments to: LOWE'S P.O:-BOX 530954 ATLANTA---GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01103/13 Account: 9800.02116$4 _. Invoice:I 909175 Store/City:) 1525/CARMEL,IN P.O./JOB: 000 Buyer: ; ALDEN RICK j FEN S.K.U. — DESCRIPTION =` QUANTITY UNIT PRICE EXT.PRICE 000000000368455 CARLTON CURBSIDE MBOX-A 1.00 EA 31.32 31.32 __000000000155610--- PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 a Subtotal: 31.32 Tax: 0.00 Balance Due: 31.32 e I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/03/13 Account: 9800 021168 4 Invoice: 912790 Store/City: 1525/CARMEL,IN P.O./JOB: TARKITON Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000039200 12 STRAND THHN WHITE(ROL 1.00 EA 66.50 66.50 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 66.50 Tax: 0.00 Balance Due: 66.50 I "a I I I I I i -Continue- j 5879 0097 001 07 PAGE 5 of 7 COLR649A 19954 i i i i i i i i i i 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. i i 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 i i i 1 Commercial SERVICES Secondary Account:9800 021168 4 Statement Date:01/25/13 Page: 6 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 1 I CITY OF CARMEL STREET Date of Sale: 01103/13 Account: 9800 021168 4 Invoice: 1 902757 Store/City: 1525/CARMEL,IN P.O.I JOB: MAIL BOX Buyer: MOFFITT SAM i, S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000121 4X4X6#2,40 ACO TREATED 10.00 EA 5.69 56.90 000000000000984 1X1 2X8 TOP CHOICE#2 WHTW 1 3.00 PC 14.23 42.69 000000000084283 2X1 2X8 TOP CHOICE#2 SYP 2.00 PC 9.56 19.12 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 118.71 Tax: 0.00 I Balance Due: 118.71 I Mail Payments to: LOWE'S- j P.O. BOX 530954 j ATLANTA, GA 30353-0954 1 CITY OF CARMEL STREET Date of Sale: 01/07113 Account: 9800 0211684 Invoice: 1 912427 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP e Buyer: , BENTLEY JIM 0 S.KU: DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000074119 ARROW RHT300 TWISTER RIVE 1.00 EA 19.93 19.93 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 19.93 Tax: 0.00 Balance Due: 19.93 Mail Payments to: LOWE'S i P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/08/13 Account: 9800 021168 4 Invoice: 1 912624 Store/City: 1525/CARMEL,IN P.O./JOB: - Buyer: ALDEN RICK i S.KU. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000288182 KOBALT DIG EZ POST HOLE D 1.00 EA 42.73 42.73 000000000150746 SP PH PN HD SS SMS 10X1 6 1.00 EA 1.88 1.88 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 �s Subtotal: 44.61 Tax: 0.00 Balance Due: 44.61 I I i I I I I I I -Continue- I 5879 0097 001 07 PAGE 6 of 7 COLR649A 19954 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 j Current Invoices & Returns: New purchases and credits given for merchandise returned since the I 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. 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 I I I i comnmmw SERVICES Secondary Account:9800 021168 4 Statement Date:01/25113 Page:7 of 7 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/09113 Account: 9800 021168 4 Invoice:1 910739 Store/City: 15251 CARMEL,IN P.O./JOB: NO Buyer: TOWNS ADAM 0 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000186219 20"X 1000'STRETCH WRAP 3.00 EA 20.86 62.58 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 62.58 Tax: 0.00 Balance Due: 62.58 i Mail Payments to: LOWE'S I - P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01110113 Account: 9800 021168 4 Invoice:1 909214 Store/City: 15251 CARMEL,IN P.O./JOB: NO Buyer; ALDEN RICK, i - S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000280425 KOBALT 1/4 318'HEXTOSQUR 1.00 EA 4.28 4.28 Subtotal: 4.28 Tax: 0.00 1 Balance Due: 4.28 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 01/23113 Account: 9800 021168 4 Invoice:1 913898 Store/City: 1525/CARMEL,IN P.O./JOB: FOUNTAINS Buyer: PIFER PARKS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000209665 1-112"DBL UNION BALL 158 4.00 EA 15.90 63.60 000000000209670 11/4 DOUBLE UNION BALL V 3.00 EA 14.59 43.77 000000000108956 1°TRU UNION BALL VLV SCH4 3.00 EA 11.28 33.84 000000000023908 2" SCH40 TEE 401020 2.00 EA 2.81 5.62 000000000023901 11/2"SCH40 COUPLING 429 1 8.00 EA 0.72 5.76 000000000023909 1 112"SCH40 ELBOW 406015 7.00 EA 1.48 10.36 000000000023922 2"X 1 112'SCH40 BUSHING 2.00 EA 1.37 2.74 000000000023910 2"SCH40 ELBOW 406020 9.00 EA 2.15 19.35 000000000023917 1 1/2"X V SCH40 BUSHING 2.00 EA 1.20 2.40 000000000106489 OATEY 32-OZ CLEANER 1.00 EA 12.33 12.33 000000000023539 320Z PVC CEMENT MED CLE 1.00 EA 10.43 10.43 000000000209667 2"DOUBLE UNION BALL V 2.00 EA 21.72 43.44 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 253.64 Tax: 0.00 Balance Due: 253.64 II 5879 0097 001 07 PACE 7 of 7 COLR649A 19954 I i i i Definitions 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 i 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 account, but not applied to a specific invoice. i i i I i 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)) 01/30/13 $1,476.72 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $1,476.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department ), PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members T 2201 1 1 42-370.001 $1,476.72 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 Frid , eb 08, 2013 Uou" Street Commissio e Streetl'nm-oinnnr Title Cost distribution ledger classification if claim paid motor vehicle highway fund