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217243 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO Box 530954 CHECK AMOUNT: $157.48 ATLANTA GA 30353-0954 CHECK NUMBER: 217243 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 77 . 71 BUILDING REPAIRS & MA 1125 4237000 98002018533 79 . 77 REPAIR PARTS o6ft CEIVTED JAN 80 nia SERVICES Secondary Account:9800 201853 3 Statemen D�a&AWi 5LF3-=Page_1_oLA4- 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. 'Illl'I'Illll'I"IIII'Il'Illll'Illlllllllllllll!'111111'1"11'1'1 CARMEL CLAY PARKS & RECRE 60185 ATTN AP 1411 E 116TH ST e1o9 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 s Current Invoices&Returns $157.48 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $157.48 Send payments to: o� 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 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 PACE 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. Pnapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. commercial SERVICES Secondary Account:9800 201853 3 Statement Date:01/25/13 Page:2 of 4 Oft ACCOUNT ACTIVITY mlRcEs Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 01/15/13 0216109 $(141.59) PAYMENT RECEIVED-THANK YOU e Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 01104/13 913464 $41.78 02/15/13 1525 MC0036560 CARMEL,IN 01109113 902730 $79.77 02/15/13 1525 CENTRAL PARK B CARMEL,IN e 01/17/13 923578 $2.43 02/15113 1525 FURNANCE REPAI CARMEL,IN 01/17113 923577 $33.50 02115113 1525 MC003728 CARMEL,IN Subtotal $157.48 a -Continue- 5879 0097 001 07 PAGE 2 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. SERVICES Secondary Account:9800 201853 3 Statement Date:01/25/13 Page:3 of 4 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01/04/13 Account: 9800 201853 3 Invoice: 913464 Store/City: 1525/CARMEL,IN P.O.I JOB: MC0036560 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000219468 CH.75 IVY COUPLING MS 3.00 EA 2.91 8.73 000000000219442 DRP CH.75 IVY TEE FITTIN 1.00 EA 1.82 1.82 000000000219448 CH.75 IVY RADIUS ELBOW M 1.00 EA 2.91 2.91 000000000142814 CH.75 IVY 5'BASE CHANNE 6.00 EA 4.72 28.32 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 ® Subtotal: 41.78 Tax: 0.00 Balance Due: 41.78 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01109/13 Account: 9800 201853 3 Invoice: 902730 Store/City: 1525/CARMEL,IN P.O./JOB: CENTRAL PARK BIKE Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000099046 12 OZ GLOSS BLACK STOPS R 6.00 EA 4.03 24.18 000000000122149 BL GRAN HAMDRL 318X10X12" 1.00 EA 12.81 12.81 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 000000000045918 REDHEAD 3/8 X 3 WEDGE ANC 2.00 PC 21.39 42.78 Subtotal: 79.77 Tax: 0.00 Balance Due: 79.77 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01/17/13 Account: 9800 201853 3 Invoice: ; 923578 Store/City: 1525/CARMEL,IN P.O.I JOB: FURNANCE REPAIR a Buyer: RANSFORO JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000011565 3"STRAINER EXPANDED ALUM 1.00 EA 2.43 2.43 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 2.43 Tax: 0.00 Balance Due: 2.43 -Continue- 5879 0097 001 07 PAGE 3 of 4 COLR649A 60185 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. i I I. SERVICES Secondary Account:9800 201853 3 Statement Date:01125/13 Page:4 of 4 I Mail Payments to: LOWED$ P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 01117/13 Account: 9800 201853 3 Invoice: I 923577 Store/City: 1525/CARMEL,IN P.O.IJOB: MC003728 Buyer: RANSFORD JIM I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000188579 16 OZ EZ-POUR PREM 2-CYC 2.00 EA 6.90 13.80 000000000019456 3/4"X 60'10PK UTILITY E 1.00 EA 4.22 4.22 000000000071327 CWD 20A 250V NYLON GIRD PL 3.00 EA 5.16 15.48 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 33.50 Tax: 0.00 Balance Due: 33.50 I I 0 I p i I I I I I I I I I I I 5879 0097 001 07 PAGE 4 of 4 1 COLR649A 60185 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. 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 Lowe's Fund 101 V#00352387 Invoice # 4237000 4350100 Bldg. Repair Repairs & parts Maint � 1125 1093 1 1/4/20131 13464 _ $ 41.78 i 1/9/2013 2730 $ 79.77 1/17/2013 23577 $ 33.50 1117!2013 23578 . $ 2.43 $ 79.77 $ 77.71 $ 157.48 Fund 101 4237000_ 4350100 Bldg. i Repair Repairs & parts Maint F--11251 10931 i i i i i i i i 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 1/25/13 98002018533 Repair parts $ 79.77 1125/13 98002018533 Bldg. repairs & Maint. $ 77.71 Total $ 157.48 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 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 157.48 ON ACCOUNT OF APPROPRIATION FOR 101 General/hFund 1 109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4237000 $ 79.77 1 hereby certify that the attached invoice(s), or 1093 98002018533 4350100 $ 77.71 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 7-Feb 2013 Signature $ 157.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund