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Home My WebLink About218137 03/13/2013 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: $327.41 `+ ATLANTA GA 30353-0954 CHECK NUMBER: 218137 CHECK DATE: 3/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 327 . 41 REPAIR PARTS Secondary Account:9800 021168 4 Statement Date:02/25/13 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. III�I�II'I.I�'I�II��III�'II�III�II'�'�"II'I"III�II'�III��'I'Il� CITY OF CARMEL STREET 59973 e ATTN AP Q109 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code Is: SFFCC186 Account Balance Summary Current Invoices&Returns $327.41 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 $327:41 Send payments to: F7775RUI Send Inquiries w Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 f film For Customer Service:call 1-866-232-7443 tiff 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 0099 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. PAYMENT STUB r I Page 2 of 4 i Secondary Account:9800 021168 4 Statement Date:02/25/13 Page:2 of 4 Account:9800 021168 4 I ACCOUNT ACTIVITY I Account Number : 9800 021168 4 I Payments Received I Date Reference Amount Description I 01/28/13 0216107 $(89.81) PAYMENT RECEIVED-THANK YOU o 02/22/13 0217241 $(1,476.72) PAYMENT RECEIVED-THANK YOU I I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference I Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying 02105113 913847 $67.99 03/15113 1191 CITY CENTER 02/05/13 913847 $67.99 NOBLESVILLE,IN 02/05/13 912884 $84.32 03/15/13 1525 CITYCENTER 02/05/13 912884 [� $84.32 ® CARMEL,IN 02/07/13 912327 $13.26 03/15/13 1525 PARK GARG 02/07113 912327 [� $13.26 CARMEL,IN p 02/14/13 912898 $130.07 03/15/13 1525 IRRIGATION 02/14113 912898 (� $130.07 CARMEL,IN ® 02/15/13 901945 $18.94 03/15/13 1525 EXIT SIGN 02/15/13 901945 [[ $18.94 ® CARMEL,IN 02/19/13 923052 $12.83 03/15113 1525 MAILBOX 02/19/13 923052 [� $12.83 CARMEL,IN ® Subtotal $327.41 Subtotal $327.41 i ® I I I I a x m I Account Balance Summary 9800 021168 4 To E E3 I $32 i I -Continue- i 5879 0099 001 07 PAGE 2 of 4 COLR649A 59973 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. 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 Secondary Account:9800 021168 4 Statement Date:02125/13 Page:3 of 4 I Current Invoice Details 1 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/05113 Account: 9800 021168 4 Invoice: � 913847 Store/City: 1191/NOBLESVILLE,IN P.O./JOB: CITY CENTER Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000209667 2"DOUBLE UNION BALL V 3.00 EA 21.72 65.16 000000000077035 JH INDUSTRIAL SHARPIE FIN 1 1.00 EA 2.83 2.83 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 ® Subtotal: 67.99 Tax: 0.00 Balance Due: 67.99 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 02/05/13 ® Account: 9800 021168 4 Invoice: 1 912884 Store/City: 15251 CARMEL,IN P.O./JOB: CITYCENTER Buyer: PIFER PARKS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE ®_ 000000000023918 1 112"X1 1/4"SCH40 BUSHI 4.00 EA 1.20 4.80 000000000209667 2"DOUBLE UNION BALL V 1 2.00 EA 21.72 43.44 000000000023904 2"SCH40 ADAPTER 436020 2.00 EA 1.20 2.40 000000000022692 1 1/2"X3/4"SCH40 BUSHING 1.00 EA 0.84 0.84 000000000023917 1 112"X 1"SCH40 BUSHING 1.00 EA 1.20 1.20 000000000023922 2"X 1 1/2"SCH40 BUSHING 4.00 EA 1.37 5.48 000000000049505 2"SCH40 CROSS 420020 1.00 EA 4.28 4.28 000000000023908 2" SCH40 TEE 401020 4.00 EA 2.81 11.24 000000000023910 2"SCH40 ELBOW 406020 4.00 EA 2.15 8.60 000000000025010 THREAD SEAL TAPE 1/2 X 52 2.00 EA 1.02 2.04 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 84.32 Tax: 0.00 j Balance Due: 84.32 I Mail Payments to: LOWE'S 4 P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 02/07/13 Account: 9800 021168 4 Invoice: 1 912327 Store/City: 1525/CARMEL,IN P.O./JOB: PARK GARG Buyer TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000178307 13W QUAD 4 PIN CFL REPLAC 2.00 EA 6.63 13.26 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 I Subtotal: 13.26 Tax: 0.00 Balance Due: 13.26 II -Continue- 5879 0099 001 07 PAGE 3 of 4 COLR649A 59973 i 1 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. 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 Secondary Account:9800 021168 4 Statement Date:02/25/13 Page:4 of 4 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Slale: 02/14/13 Account: 9800 021168 4 Invoice: i 912898 Store/City: 1525/CARMEL,IN P.O./JOB: IRRIGATION Buyer: KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000291473 ADJTBL NONCONTACT VOLT DE 1.00 EA 21.83 21.83 000000000292761 GFCI RECEPTACLE TESTER(15 1.00 EA 7.58 7.58 000000000290728 CLAMP METER 6 FUNCTION 40 1.00 EA 68.38 68.38 000000000000797 12"COLLAPSIBLE HANDLE TO 1.00 EA 32.28 32.28 000000000155670 PROMOTIONAL DISCOUNT 1 1.00 EA 0.00 0.00 o Subtotal: 130.07 Tax: 0.00 Balance Due: 130.07 i ® Mail Payments to: LOWE'S ® P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/15/13 Account: 9800 021168 4 Invoice: 901945 ® Store/City: 1525/CARMEL,IN P.O./JOB: EXIT SIGN Buyer: TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE m 000000000234392 LED DOT-IT TAP LIGHT 2.00 EA 5.68 11.36 000000000289369 RAYOVAC AAA 16 CT 1.00 EA 7.58 7.58 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 18.94 Tax: 0.00 Balance Due: 18.94 I I Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 i CITY OF CARMEL STREET Date of Sale: 02119113 Account: 9800 021168 4 Invoice: 923052 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000353395 DW T20 2"(2PK)IR 1.00 EA 3.58 3.58 a 000000000353414 DW T25 2"(2PK)IR 1.00 EA 3.58 3.58 000000000177916 BOSCH#2 SQUARE RECESS 2" 1.00 EA 5.67 5.67 000000000155670 PROMOTIONAL DISCOUNT 1.00 EA 0.00 0.00 Subtotal: 12.83 Tax: 0.00 Balance Due: 12.83 I I 5879 0099 001 07 PAGE 4 of 4 COLR649A 59973 I i Definitions i 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 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $327.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department q mo/mv PO#/Dept. INVOICE NO. I ACC #/TITLE AMOUNT Board Members 2201 1 1 42-370.001 $327.41 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 ° Fri �. , Marc 08, 2013 Strere % �Woner 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)) 03/05/13 $327.41 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