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HomeMy WebLinkAbout218930 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC o CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $1,204.13 ATLANTA GA 30353-0954 CHECK NUMBER: 218930 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 1, 201 . 13 REPAIR PARTS Secondary Account:9800 021168 4 Statement Date:03/25/13 Page: 1 of 8 Call ahead, fax or order online t 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 I I'��I'II'I�I�ll�lr�rl�llll��"'�III�I'Il"�I'��III�I�IIrIJ�ll�ll CITY OF CARMEL STREET 28538 ATTN AP ° 3400 W 131ST STREET CARMEL, IN 46074-8267 I I I I Customer Service Online at www. lowescredit.com Th i s ,account I s not reg i stered., ® The authentication code Is: SFFCC386� ®_ I Account Balance Summary Current Invoices&Returns $1,201.13 ® 1-30 Days Past Due - $0.00 ,31-60 Days Past Due $0.00 i� Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $ 1,201.13 Send payments to: 1=70M 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 0099 001 07 PAGE 1 of 8 LLMA Secondary Account:9800 021168 4 Statement Date:03125/13 Page:2 of 8 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description e 03/22/13 0218137 $(327.41) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 02/25/13 923329 $32.97 04/15/13 1525 NORTHWOOD DR CARMEL,IN 02/28/13 912541 $6.71 04/15/13 1525 MAILBOX ® CARMEL,IN 03/01/13 912786 $17.08 04/15/13 1525 WILDWOOD CARMEL,IN - - ® 03/01/13 912778 $160.62 04/15113 i4525 CITY CENTER FO CARMEL,IN 1!� 03/04/13 909891 $11.38 04)15/13 1525 PARKING CARMEL,IN ® 03/04/13 902166 $70.74 04/15/13 1525 MAIL BOXES CARMEL,IN 03/04/13 909862 $9.24 04/15/13 1525 PARKING GARG - CARMEL,IN 03/08/13 911057 $178.91 04/15/13 1525 MAILBOX CARMEL,IN 03/08/13 901540 $540.33 04/15/13 1525 MAILBOX REPAIR CARMEL,IN 03112113 910806 $56.94 04/15/13 1525 MAIL BOXES CARMEL,IN 03/13/13 912085 $19.89 04/15/13 1525 CCITY CENTER F CARMEL,IN 03/14113 912229 $42.73 04/15/13 1525 MAILBOX CARMEL,IN 03/15/13 901044 $27.88 04/15/13 1525 PLANTERS CARMEL,IN 03/19113 911884 $17.06 04/15/13 1525 SHOP CARMEL,IN 03/19113 900001 $(53.87) 04/15/13 0998 CREDIT 5%DISCOUNT ADJ,NC 03/20/13 910620 $62.52 04115/13 1525 MAIL BOXES CARMEL,IN Subtotal $1,201.13 a -Continue- 5879 0099 001 07 PAGE 2 of 8 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 Secondary Account:9800 021168 4 Statement Date:03/25/13 Page:3 of 8 Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 02/25113 Account: 9800 021168 4 Invoice: j 923329 Store/City: 1525/CARMEL,IN P.O./JOB: NORTHWOOD DR Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000368455 CARLTON CURBSIDE MBOX-A 1.00 EA 32.97 32.97 Subtotal: 32.97 Tax: 0.00 Balance Due: 32.97 _ I Mail Payments to: LOWE'S P.O. BOX 530954 - - ATLANTA, GA-30353-0954 CITY OF CARMEL STREET Date of Sale: 02/28/13 Account: i 9800 021168 4 Invoice: 912541 Store/City: 1525/CARMEL,'IN P.O./JOB: MAILBOX Buyer: j SCHERICH BRAD; ®_ S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 1 000000000045313 3/16"X1/4"MED.ALUM.RIV 1.00 EA 5.02 5.02 000000000045304 3/16°ALUMINUM WASHER 1.00 EA 1.69 1.69 Subtotal: 6.71 Tax: 0.00 Balance Due: 6.71 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 03/01113 Account: 9800 021168 4 Invoice: - 912786 Store/City: 1525/CARMEL,IN P.O./JOB: WILDWOOD Buyer: SCHERICH BRAD i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000252311 MAILBOX ADDRESS PLAQUE-MB 1.00 EA 17.08 17.08 Subtotal: 17.08 Tax: 0.00 Balance Due: 17.08 I I a ! I I I I I I I i -Continue- 5879 0099 002 07 PACE 3 of 8 COLR649A 28538 Secondary Account:9800 021168 4 Statement Date:03/25113 Page:4 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/01113 Account: 9800 021168 4 Invoice: i 912778 Store/City: 1525/CARMEL,IN P.O./JOB: CITY CENTER FOUNT Buyer: BURKE RALPH i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000293613 VALSPAR EXY GARAGE KIT GR 2.00 EA 70.83 141.66 000000000092627 WOOSTER 3/4"WOOL COVER 2.00 EA 9.48 18.96 Subtotal: 160.62 Tax: 0.00 Balance Due: 160.62 Mail Payments to: LOWE'S `P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03104113 ® Account: _ 9800 021168 4 Invoice: 909891 Store/City: 1525/CARMEL,IN P.O.I JOB: PARKING Buyer:; TOWNS ADAM _— S.K U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000302412 SYL LED DECORATIVE'FLUTE. 1.00 EA 11.38 11.38 Subtotal: 11,38---- Tax: 0.00 Balance Due: 11.38 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/04/13 Account: 9800 021168 4 Invoice: ' 902166 Store/City: 1525/CARMEL,IN P.O.I JOB: MAIL BOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000984 1X1 2X8 TOP CHOICE#2 WHTW 4.00 PC 14.23 56.92 000000000045305 ARROW 120-PK RIVET ASSORT 1.00 EA 7.11 7.11 000000000045304 3/16"ALUMINUM WASHER 1.00 EA 1.69 1.69 000000000045313 3/16"X1/4"MED.ALUM.RIV 1.00 EA 5.02 5.02 Subtotal: 70.74 Tax: 0.00 Balance Due: 70.74 a i -Continue- 5879 0099 001 07 PAGE 4 of 8 COLR649A 28538 I Secondary Account:9800 021168 4 Statement Date:03125/13 Page: 5 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/04/13 Account: 9800 021168 4 Invoice: 909862 Store/City: 1525/CARMEL,IN P.O./JOB: PARKING GARG Buyer: TABAK TRAVIS S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000234392 LED DOT-IT TAP LIGHT 1.00 EA 5.68 5.68 000000000033269 MASTER PADLOCK KEY 910 2.00 EA 1.78 3.56 i Subtotal: 9.24 Tax: 0.00 Balance Due: 9.24 i 'Mail Payments"to: '- LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/08113 ® -Ac-cont: 9800 021168 4 Invoice: 911057 ® Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX Buyer: 1 ` SCHERICH BRAD, S.K.U. ! DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000112329 DRYWALL SCREW 1 1/4"#5(= i 1.00 EA 14.70 14.70 000000000217532 X-LARGE BLACK STEEL MB 2.00 EA 32.27 64.54 `000000000039084 CLASSIC LARGE BLACK STEEL 2.00 EA 23.72 47.44 000000000153078 ESTATE#2 BRONZE MAILBOX 1 1.00 EA 52.23 52.23 ® Subtotal: 178.91 Tax: 0.00 Balance Due: 178.91 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/08113 Account: 9800 021168 4 Invoice: 901540 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX REPAIR Buyer: STUBBS CHRISTOPHER S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000986 1X12X12 TOP CHOICE#2 WHT 10.00 PC 23.08 230.80 000000000000975 lX10X12 TOP CHOICE#2 WHT 1 10.00 PC 14.13 141.30 000000000000952 1X6X10 TOP CHOICE#2 WHTW 10.00 PC 8.38 83.80 000000000217532 X-LARGE BLACK STEEL MB 1.00 EA 32.27 32.27 000000000019910 GL VALSPAR EXT S/G WHT 1.00 EA 29.42 29.42 000000000040542 FF 100 PK LATEX GLOVES 1.00 EA 9.48 9.48 000000000386884 PROJECT SOURCE 3-PK BRUSH 1.00 EA 7.58 7.58 000000000133383 BLUE HAWK 12PK 11"TRAY L 1.00 EA 5.68 5.68 Subtotal: 540.33 Tax: 0.00 Balance Due: 540.33 I I i i -Continue- i 5879 0099 001 07 PAGE 5 of 8 COLR649A 28538 I Secondary Account:9800 021168 4 Statement Date:03/25/13 Page: 6 of 8 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03112/13 Account: 9800 021168 4 Invoice: 1 910806 Store/City: 1525/CARMEL,IN P.O./JOB: MAIL BOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000004482 80'CEDAR MAILBOX POST 2.00 EA 28.47 56.94 Subtotal: 56.94 Tax: 0.00 Balance Due: 56.94 _Mail Payments to: LOWE'S _ _ I P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/13/13 Account: 9800 021168 4 Invoice: 912085 Store/City: 15251 CARMEL,IN P.O.I JOB: CCITY CENTER FOUN Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000103660 KOBALT S LOCK HOOK- 2.00 PC 4.73 9.46 ® 000000000103683 KOBALT K-RAIL 1.00 PC 10.43 10.43 Subtotal: ---19.89—----- Tax: 0.00 Balance Due: 19.89 0 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/14/13 Account: 9800 021168 4 Invoice: 912229 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX Buyer: DAVIS WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000288182 KOBALT DIG EZ POST HOLE D 1.00 EA 42.73 42.73 Subtotal: 42.73 Tax: 0.00 Balance Due: 42.73 i Mail Payments to: LOWE'S 0 P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/15/13 Account: 9800 021168 4 Invoice: 1 901044 Store/City: 1525/CARMEL,IN P.O. JOB: PLANTERS Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000304090 2'X 4'X 8'SQ EDGE GG 1 1.00 EA 27.88 27.88 Subtotal: 27.88 Tax: 0.00 Balance Due: 27.88 -Continue- 5879 0099 001 07 PACE 6 of 8 COLR649A 28538 Secondary Account:9800 021168 4 Statement Date:03/25/13 Page:7 of 8 Mail Payments to: LOWE'S j P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/19/13 Account: 9800 021168 4 Invoice: 1 911884 Store/City: 1525/CARMEL,IN P.O.I JOB: SHOP Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000085721 1-112"DRUM KIT MANDREL W 1.00 EA 8.53 8.53 000000000085270 3/4"DRUM KIT MANDREL W/ 1.00 EA 8.53 8.53 Subtotal: 17.06 Tax: 0.00 Balance Due: 17.06 i i = Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 s CITY OF CARMEL STREET Date of Sale: 03/19/13 ® ;Account: 9800 021168 4 Invoice: 900001 Store/City: 0998/5%DISCOUNT ADJ NC P.O.I JOB: CREDIT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000001 5%DISCOUNT ADJUSTMENT" 1.00 EA (53.87) (53.87) 000000000000002 "LOWE'S OFFERS THE 0.00 EA 0,00 0.00 L000000000000003 ABILITY TO GET A 5% 0.00 EA 0.00 0.00 000000000000004 DISCOUNT FOR QUALIFYING 0.00 EA 0.00 0.00 000000000000005 LOWE'S ACCOUNTS 0.00 EA 0.00 0.00 a 000000000000006 RECEIVABLE PURCHASES. 0.00 EA 0.00 0.00 000000000000007 CERTAIN PURCHASE(S) 1 0.00 EA 0.00 0.00 000000000000008 BETWEEN 9/26/11 AND 0.00 EA 0.00 0.00 000000000000009 7/11/12 DID NOT RECEIVE 0.00 EA 0.00 0.00 000000000000010 THIS DISCOUNT IN 0.00 EA 0.00 0.00 000000000000011 ACCORDANCE WITH THE TERMS 0.00 EA 0.00 0.00 000000000000012 OF THE OFFER DURING THAT 0.00 EA 0.00 0.00 000000000000013 PERIOD. THIS 5% 0.00 EA 0.00 0.00 000000000000014 DISCOUNT ADJUSTMENT 1 0.00 EA 0.00 0.00 000000000000015 INCLUDES:1)QUALIFYING 0.00 EA 0.00 0.00 000000000000016 5%DISCOUNT AMOUNT(S)NOT 1 0.00 EA 0.00 0.00 000000000000017 APPLIED,2)IF APPLICABLE, 0.00 EA 0.00 0.00 000000000000018 SALES TAXES RELATED TO 0.00 EA 0.00 0.00 000000000000019 THOSE DISCOUNTS AND 3)IF 0.00 EA 0.00 0.00 000000000000020 APPLICABLE,ANY FINANCE 0.00 EA 0.00 0.00 000000000000021 CHARGES ASSESSED ON THOSE 0.00 EA 0.00 0.00 000000000000022 DISCOUNTS AND TAXES.FOR 0.00 EA 0.00 0.00 000000000000023 QUESTIONS REGARDING THIS 0.00 EA 0.00 0.00 000000000000024 ONE TIME ADJUSTMENT 0.00 EA 0.00 0.00 000000000000025 PLEASE CALL 866-557-8410. 0.00 EA 0.00 0.00 Subtotal: (53.87) Tax: 0.00 Balance Due: (53.87) i -Continue- 1 5879 0099 001 07 PAGE 7 of 8 1 COLR649A 28538 i WrTm Secondary Account:9800 021168 4 Statement Date:03/25/13 Page:8 of 8 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03120/13 Account: 9800 021168 4 Invoice: , 910620 Store/City: 1525/CARMEL,IN P.O./JOB: MAIL BOXES Buyer: CARTER MARK S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000217532 X-LARGE BLACK STEEL MB 1.00 EA 32.27 32.27 000000000037715 CLASSIC STANDARD BLACK ST 1.00 EA 18.97 18.97 000000000066745 NUM 1 BILK ALUM NAIL-ON 4° 2.00 EA 1.41 2.82 000000000066749 NUM 5 BLK ALUM NAIL-ON 4° 2.00 EA 1.41 2.82 000000000066752 NUM 8 BLK ALUM NAIL-ON V 4.00 EA 1.41 5.64 e Subtotal: 62.52 Tax: 0.00 Balance Due: 62.52 _o i . i I I I I I i 5879 0099 001 07 PAGE 8 of 8 COLR649A 28538 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $1,201.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department (?,Y©o 02.116YLf PO#i Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I I 42-370.001 $1,201.13 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 Thu sda pril 04, 2013 o r reet Com Iss* r Street Co�"issioner 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)) 04/04/13 $1,201.13 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