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Home My WebLink About218932 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 t ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $545.94 ' +o CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 218932 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 172 . 85 BUILDING REPAIRS & MA 1125 4235000 98002018533 364 . 01 BUILDING MATERIAL 1125 4238000 98002018533 9 . 08 SMALL TOOLS & MINOR E C . IVED MAR 2 9 2 113 Secondary Account:9800 201'853.3_Statement.Date:,03/25/13 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. CARMEL CLAY PARRS & RECRE 68007 ATTN AP 0109 ° 1411 E 116TH ST CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. ® See your Online Admi-n to get' a User ID & Password Account Balance Summary Current Invoices&Returns $545.94 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 o Over 60 Days Past Due $0.00 ® Unapplied Payments&Adjustments $0.00 Statement Balance $545.94 Send payments to: gT-o—.01 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 4 Secondary Account:9800 201853 3 Statement Date:03125/13 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 03/17/13 0218139 $(977.02) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 02/28/13 902973 $384.90 04/15/13 1191 M000904 NOBLESVILLE,IN p 03/06/13 911838 --$45.89 04/15/13 1525 3889 `CARMEL,IN p 03/19/13 900001 $(11.81) 04/15/13 0998 -CREDIT ---- 5%DISCOUNT ADJ,NC, 03/22/13 911294 $126.96 04/15/13 1525 MC003952 - - - CARMEL,IN Subtotal $545.94 a -Continue- 5879 0099 002 07 PAGE 2 of 4 I I I I i I Secondary Account:9800 201853 3 Statement Date:03/25/13 Page:3 of 4 Current Invoice Details 1 I 1 I Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale: 02/28/13 Account: 9800 201853 3 Invoice: 1 902973 Store/City: 1191/NOBLESVILLE,IN P.O.I JOB: M000904 Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000062579 150W REP CFL 1PK 8.00 EA 9.48 75.84 000000000047964 WOOSTER 1 1/2"ANGLE BRUS 1.00 EA 8.52 8.52 000000000103366 165-FT HOUSEWRAP TAPE 2.00 EA 11.88 23.76 000000000054940 DESIGN-IT BRUSHED NICKEL 1 2.00 EA 4.54 9.08 000000000066541 WOOS-TER 3PK 3/8"BLUE KNI 1.00 EA 9.48 9.48 000000000045547 OT KILZ PREMIUM LATEX PRI 1.00 EA 8.49 8.49 000000000024892 GL VALSPAR INT FLT CEILIN 1.00 EA 23.73 23.73 000000000177781 25-FT FIBERGLASS INSULATI 20.00 BA 11.30 226.00 Subtotal: 384.90 Tax: 0.00 Balance Due: 384.90 i Mail Payments to: LOWE'S I P.O. BOX 530954 - ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 03/06/13 Account: 9800 201853 3 Invoice: � 911838 Store/City: 1525/CARMEL,IN P.O./JOB: 3889 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000251912 ID 3PC COMPRESSION INSTAL 1.00 EA 37.97 37.97 000000000251886 DRIP 4PK RG59 PUSH ON CONN 1 1.00 EA 3.76 3.76 000000000251864 IDEAL 4PK RG6 PUSH ON CON 1 1.00 EA 4.16 4.16 I Subtotal: 45.89 Tax: 0.00 Balance Due: 45.89 i I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 j I o CARMEL CLAY PARKS&RECRE Date of Sale: 03/19/13 Account: 9800 201853 3 Invoice: 1 900001 Store/City: 0998/5%DISCOUNT ADJ,NC P.O./JOB: CREDIT I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000001 5%DISCOUNT ADJUSTMENT" 1.00 EA (11.81) (11.81) 000000000000002 "LOWE'S OFFERS THE 1 0.00 EA 0.00 0.00 000000000000003 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 1 0.00 EA 0.00 0.00 000000000000006 RECEIVABLE PURCHASES. 0.00 EA 0.00 0.00 000000000000007 CERTAIN PURCHASE(S) 1 0.00 EA 0.00 0.00 I I -Continue- 5879 0099 001 07 PAGE 3 of 4 1 COLR649A 68007 i I I Secondary Account:9800 201853 3 Statement Date:03125/13 Page:4 of 4 1 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000008 BETWEEN 9/26/11 AND j 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 I 0.00 EA 0.00 0.00 000000000000012 OF THE OFFER DURING THAT j 0.00 EA 0.00 0.00 000000000000013 PERIOD. THIS 5% 0.00 EA 0.00 0.00 e 000000000000014 DISCOUNT ADJUSTMENT 0.00 EA 0.00 0.00 000000000000015 INCLUDES:1)QUALIFYING j 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 1 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: ;(11.81) : Tax: 0.00 Balance Due: (11.81), Mail Payments to: LOWS$ - - - .� -- P.O. BOX 530954- ® ATLANTA, GA 30353-0954 CARMEL CLAY PARKS 8 RECRE Date of Sale: 03/22/13 ® Account: 9800 201853 3 Invoice: 1 911294 Store/City: 1525/CARMEL,IN P.O./JOB: MC003952 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000011793 18-LB LM 20-MINUTE DRYWA 1.00 BA 6.55 6.55 000000000133383 BLUE HAWK 12PK 11"TRAY L 1 2.00 EA 5.68 11.36 000000000239127 KOBALT WIDE BLADE SCRAPER 1.00 PC 2.74 2.74 000000000065426 ARW 12-CT 10-IN ALL PRP G 1.00 EA 6.63 6.63 000000000041863 WOOSTER 2 112-INCH ANGLE 1.00 EA 12.24 12.24 000000000071226 DW 14 PC COST DR BT ST DW i 1.00 EA 28.47 28.47 000000000030446 (JH)IVRY 5"WALL PROTECT 1 1.00 EA 2.82 2.82 000000000004576 KOBALT SCRAPPER BLADES 10 1.00 EA 2.74 2.74 000000000025331 WOOSTER 9-IN SHERLOCK FRA 1.00 EA 8.05 8.05 ? 000000000037168 4"SAT NICK KICKDOWN DOOR 8.00 EA 5.67 45.36 � I Subtotal: 126.96 Tax: 0.00 1 Balance Due: 126.96 I I I I I I I I I 5879 0099 001 07 PAGE 4 of 4 ICOLR649A 68007 Lowe's IFund 101 1 Fund 109 V#00352387 Invoice# 42350001 4238000 43501001 Bldg. Building Small Repairs & supplies Tools Maint 1125 1125 1093 2/28/2013 2973 $ 375.82 $ 9.08 $ 384.90 316/2013� 11838 $ 45.89 3/22/2013 11294 $ 126.96 3/19/2013 discount _� -11.81 $ 364.01 $ 9.08 $ 172.85 $ 545.94 Lowe's Fund 101 Fund 109 V#00352387 Invoice# 4235000 4238000 4350100 Bldg. Building Small Repairs & supplies Tools Maint 11251 1125 1 10931 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 3/25/13 98002018533 Building supplies $ 364.01 3/25/13 98002018533 Small tools $ 9.08 3/25/13 98002018533 Bldg repairs & maint $ 172.85 Total $ 545.94 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 545.94 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 MCC q 5 33 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 364.01 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238000 $ 9.08 bill(s) is (are)true and correct and that the 1093 98002018533 4350100 $ 172.85 materials or services itemized thereon for which charge is made were ordered and received except 4-Apr 2013 P Signature $ 545.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund