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Home My WebLink About218934 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 4 � ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $62.75 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 218934 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 98002474801 45 . 48 902860 1115 4350100 98002474801 17 . 27 902684 Secondary Account:9800 247480 1 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 COMMUNICATION 68003 CENTER 0109 31 1ST AVE NW CARMEL, IN 46032-1715 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SUCEC108 Account Balance Summary ® Current Invoices&Returns $'52.11 1-30 Days Past Due $0.00 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 d ® Unapplied Payments&Adjustments $0.00 Statement Balance $52.11 i; $ Send payments to: Send Inquiries Lowe's W (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 PACE 1 of 4 Secondary Account:9800 247480 1 Statement Date:03125113 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 247480 1 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 03/07/13 902684 $17.27 04/15/13 1525 BRAIN CARMEL,IN 03/08/13 902860 $45.48 04/15/13 1525 BRIAN CARMEL,IN 03/19/13 900001 $(10.64) 04/15/13 0998 CREDIT 5%DISCOUNT ADJ,NC Subtotal $52.11 mm c -Continue- 5879 0099 001 07 PAGE 2 of 4 i I I I i I 1 Secondary Account:9800 247480 1 Statement Date:03/25/13 Page:3 of 4 I Current Invoice Details I I Mail Payments to: LOWE'S 1 P.O. BOX 530954 1 ATLANTA, GA 30353-0954 j I CARMEL CLAY COMMUNICATION Date of Sale: 03/07/13 Account: 9800 2474801 Invoice: 902684 Store/City: 1525/CARMEL,IN P.O./JOB: BRAIN Buyer: SMITH BRIAN I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000029956 SNIP STRAIGHT CUT YEL M3- 1.00 EA 13.27 13.27 000000000062920 CEIL 4'STAB CRS TEE WHIT i 2.00 EA 2.00 4.00 Subtotal: 17.27 Tax: 0.00 Balance Due: 17.27 Mail Payments to: LOWE'S - = P.O. BOX 530954 ATLANTA, GA 30353-0954 j I CARMEL CLAY COMMUNICATION Date of Sale: 03/08/13 Account: 9800 2474801 Invoice: 1 902860 Store/City: . 1525/CARMEL,IN P.O./JOB: BRIAN Buyer: SMITH BRIAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000291204 LARGE BLACK NEST STACK BI 6.00 EA 7.58 45.48 ® 1 Subtotal: 45.48 Tax: 0.00 Balance Due: 45.48 i Mail Payments to: LOWE'S 1 P.O. BOX 530954 1 ATLANTA, GA 30353-0954 CARMEL CLAY COMMUNICATION Date of Sale: 03/19/13 Account: 9800 2474801 Invoice: 1 900001 Store/City: 099815%DISCOUNT ADJ,NC P.O./JOB: CREDIT S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000001 5%DISCOUNT ADJUSTMENT" 1.00 EA (10.64) (10.64) 000000000000002 "LOWE'S OFFERS THE 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 0.00 EA 0.00 0.00 000000000000006 RECEIVABLE PURCHASES. 1 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 1 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 1 0.00 EA 0.00 0.00 000000000000012 OF THE OFFER DURING THAT 1 0.00 EA 0.00 0.00 000000000000013 PERIOD, THIS 5% 0.00 EA 0.00 0.00 000000000000014 DISCOUNT ADJUSTMENT I 0.00 EA 0.00 0.00 000000000000015 INCLUDES:1)QUALIFYING 0.00 EA 0.00 0.00 I I -Continue- 5879 0099 001 07 PACE 3 of 4 COLR649A 68003 I I i I i Secondary Account:9800 247480 1 Statement Date:03/25/13 Page:4 of 4 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000016 5%DISCOUNT AMOUNT(S)NOT 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 I Subtotal: (10.64) Tax: 0.00 Balance Due: (10.64) - I I I ® - I I ®_ I m ® I I I I I I I I I � I a i I I I 5879 0099 001 07 PAGE 4 of 4 ICOLR649A 68003 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowes IN SUM OF $ PO BOX 530954 Atlanta, GA 30353 $62.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications ?Yvo 2-�7 qgo PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 902684 43-501.00 $17.27 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 902860 42-390.99 $45.48 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 2013 ,. Director 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)) 03/08/13 902860 $45.48 03/25/13 902684 $17.27 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