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Home My WebLink About219811 05/07/2013i CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 � ONE CIVIC SQUARE LOWE'S COMPANIES INC 4 CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $6,736.11 ATLANTA GA 30353-0954 CHECK NUMBER: 219811 CHECK DATE: 517/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 6, 736 . 11 REPAIR PARTS i 1 I i 1 1 i Secondary Account:9800 021168 4 Statement Date:04/25/13 Page: 3 of 7 Current Invoice Details i I Mail Payments to: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 03/25/13 Account: 9800 021168 4 Invoice: 1 977385 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: WILLIAMS RON I SHIP TO: I CITY OF CARMEL FIRE DEPT 3400 W 131ST ST _ WESTFIELD,IN 46074 I -- I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000217532 f X-LARGE BLACK STEEL MB 30.00 EA 28.87 866.10 -_ 000000000039084 CLASSIC LARGE BLACK STEEL 30.00 EA 21.22 636.60 000000000004482 . .80"CEDAR MAILBOX POST 30.00 EA 25.47 764.10 000000000030332! MAILBOX POST GOTHIC'TOP T 30.00 EA 21.22 636.60 000000000068112 1 MAILMASTER PLUS STONE GRE 15.00 EA 50.98 764.70 000000000041770: STANDARD GRAY STEEL MB 1 30.00 EA 10.17 305.10 000000000004484 MAILBOX POST 4X4 PT#1 W. 30.00 EA 20.03 600.90 000000000089311 SOS MAILBOXES AND POSTS 1 5.00 EA 59.98 299.90 000000000089311 SOS MAILBOXES AND POSTS 10.00 EA 59.98 599.80 000000000089311 SOS MAILBOXES AND POSTS 15.00 EA 59.98 899.70 1 Subtotal: 6,373.50 Tax: 0.00 Balance Due: 6,373.50 Mail Payments lo: LOWERS P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 03/26113 Account: 9800 021168 4 Invoice: 915771 Store/City: 15251 CARMEL,IN P.O./JO�: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000068607 DW 91N 6TPI TAPER BK BLD- 1.00 EA 12.80 12.80 000000000241336 T20 TORX 2"POWER BIT 4.00 EA 1.87 7.48 Subtotal: 20.28 Tax: 0.00 Balance Due: 20.28 I I I I I I I I I -Continue- 5879 0102 001 07 PAGE 3 of 7 ICOLR649A 22386 4 i i i I I i Secondary Account:9800 021168 4 Statement Date:04/25/13 Page:4 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/27/13 Account: 9800 021168 4 Invoice: 1 916937 SlorelCily: 1525/CARMEL,IN P.O./JOB: FOUNTAINS Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000209670 1-114-IN DBL UNION BALL V 1.00 EA (14.59) (14.59) 000000000209670 1.114-IN DBL UNION BALL V 1 1.00 EA (14.59) (14.59) 000000000209670 1-1/4-IN DBL UNION BALL V 1.00 EA (14.59) (14.59) 000000000209667 2-IN DOUBLE UNION BALL VA 1.00 EA (21.72) (21.72) 000000000108956 1-IN TRU UNION SCH40 BALL 1 1.00 EA (11.28) (11.28) 000000000108956 1-IN TRU UNION SCH40 BALL 1.00 EA (11.28) (1-1.28) Subtotal: (88.05) ! ` �� Tax: 0.00 Balance Due: (88.05) Mail Payments to: LOWE'S -- P.O...BOX_530954 ATLANTA,-GA 30353-0954: � CITY OF CARMEL STREET I ; ; r_- Date of Sale: 03127/13 Account L9800 02116814 j i ( `' i Invoice: 911410 Store/City:-1191 I NOBLESVILL'E;iN `_- - -- P.O./JOB: CITY CENTER FOUNT LBuyer. BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023868 314-IN SCH40 ELBOW 406007 2.00 EA 0.45 0.90 000000000209665 1-1/2-IN DBL UNION BALL V 1 3.00 EA 15.90 47.70 000000000022692 1-1/2-IN SCH40 BSHNG 4372 1.00 EA 0.84 0.84 000000000023856 3/4-IN SCH40 ADAPTER 4360 1.00 EA 0.44 0.44 000000000023911 1-IN X 3/4-IN BUSHING 438 1 1.00 EA 0.91 0.91 000000000023972 3/4-IN X 5-FT SCH40 PVC P 1.00 PC 1.28 1.28 000000000022737 1-1/2-IN X,1-IN TEE 40121 1.00 EA 3.19 3.19 000000000317753 2-IN X 1-112-IN SCH40 TEE 1.00 EA 1.69 1.69 000000000025010 PPK 1/2-IN X 520-IN THRD 1.00 EA 1.02 1.02 000000000023851 32 OZ PVC CEMENT HVY DUT 1.00 EA 12.33 12.33 Subtotal: 70.30 Tax: 0.00 Balance Due: 70.30 Mail Payments to: LOWE'S a P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03128/13 Account: 9800 021168 4 Invoice: , 915817 Store/City: 15251 CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000068955 NITE BRIGHT DIY ADDRESS S 1.00 EA 18.96 18.96 000000000153074 55.82"BRZ 300-SERIES POS 1.00 EA 94.97 94.97 Subtotal: 113.93 Tax: 0.00 Balance Due: 113.93 I -Continue- 5879 0102 001 07 PAGE 4 of 7 C0LR649A 22386 I i I ' I 1 � I I I Secondary Account:9800 021168 4 Statement Date:04/25/13 Page: 5 of 7 1 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 03/28/13 Account: 9800 021168 4 Invoice: 1 917617 Store/City: 1525/CARMEL,IN P.O. JOB: MAILBOX Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000288182 KOBALT DIG EZ POST HOLE D 1.00 EA 42.73 42.73 I Subtotal: 42.73 Tax: 0.00 Balance Due: 42.73 i I Mail Payments lo: LOWE'S P.O. BOX 530954 'ATLANTA, GA 30353-0954 _ CITY OF CARMEL STREET Date of Sale: 03/28/13 Account-'.--. -9800'0211684 Invoice: ! 917616 Store/City: 1525/CARMEL,IN P.O.I JOB: MAILBOXES Buyer: SCHERICH BRAD S,K.U: i - DESCRIPTION ; QUANTITY UNIT PRICE EXT.PRICE = 000000000288182' KOBALT DIG EZ POST HOLE D' 1.00 EA (42.73) (42.73) o ,- Subtotal: (42.73) Tax: 0.00- - Balance Due: (42.73) - - i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/02/13 Account: 9800 021168 4 Invoice: ' 911181 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000059188 BH HWH SELF DRL 14X1 25CT 1 1.00 EA 5.67 5.67 000000000179531 9"10 TPI DEMOLITION RECIP 3.00 EA 3.77 11.31 I Subtotal: 16.98 Tax: 0.00 I Balance Due: 16.98 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 ! CITY OF CARMEL STREET Date of Sale: 04/02/13 Account: 9800 021168 4 Invoice: 911074 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: DAVIS WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000063932 #1 REFLECTIVE NAIL ON 4" ! 2.00 EA 1.40 2.80 000000000063938 #7 REFLECTIVE NAIL ON 4" 1.00 EA 1.40 1.40 i Subtotal: 4.20 Tax: 0.00 Balance Due: 4.20 I I -Continue- 1 I 5879 0102 001 07 PAGE 5 of 7 ICOLR649A 22386 I k i i Secondary Account:9800 021168 4 Statement Date:04/25/13 Page: 6 of 7 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/05113 Account: 9800 021168 4 Invoice: I 913620 Store/City: 1525/CARMEL,IN P.O.I JOB: CTY CENTER Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000049732 1-IN X 10-FT SCH-80 PVC P 1.00 EA 11.25 11.25 000000000049731 314-IN X 10-FT SCH-80 PIP 1.00 EA 8.16 8.16 000000000052001 314-IN SCH80 SXM ADAPTER 1.00 EA 2.32 2.32 000000000023909 1-112-IN SCH40 ELBOW 4060 4.00 EA 1.48 5.92 000000000001664 2-IN SCH40 ELBOW 409020 1.00 EA 3.17 3.17 000000000065277 3/4-IN SCH80 90 DEG ELBOW 6.00 EA 1.31 7.86 -= 000000000317748 /2-IN,X /4-IN SCH40 TEE 2.00 EA 1.69 3.38 000000000022716 / 1-112-IN SCH40 ELBOW 4090 1.00 EA 2.24 2.24 000000000.050425-_ %' 3/4-IN SCH80 SXS COUPLING 4.00 EA 2.65 10.60 000000000022716 1-112-IN SCH40 ELBOW 4090 1.00 EA 2.24 2.24 (000000000023902 2-IN SCH40 COUPLING-42902 W 2.00 EA 0.92 1.84 000000000023910 ( 1 1 2-1N SCH40 ELBOW 406020 i 1.00 EA 2.15 2.15 = Subtotall 61.13 Tax:_) 0.00-- Balance Due: 61.13 Mail Payments lo:-- -------------LOWERS---- -- -- - - - - - - P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/11/13 Account: 9800 021168 4 Invoice: 911129 Store/City: 15251 CARMEL,IN P.O./JOB: NO Buyer: MORRIS NATHAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000075890 2.32 OT HERBNEGETABLE ( 2.00 EA 5.68 11.36 i Subtotal: 11.36 Tax: 0.00 Balance Due: 11.36 i i Mail Payments to: LOWE'S I P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/16/13 a Account: 9800 021168 4 Invoice: 911457 Store/City: 1525/CARMEL,IN P.O./JOB: FOUNTAINS Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000004853 5 GAL LOWE'S BUCKET-ENCOR j 6.00 EA 2.64 15.84 000000000023902 2-IN SCH40 COUPLING 42902 1.00 EA 0.92 0.92 000000000209667 2-IN DOUBLE UNION BALL VA 2.00 EA 21.72 43.44 000000000256099 2"X 2'PVC SCH40 SOLID P 1.00 PC 4.20 4.20 i Subtotal: 64.40 Tax: 0.00 Balance Due: 64.40 I -Continue- 5879 0102 001 07 PAGE 6 of 7 COLR649A 22386 i I I 1 Secondary Account:9800 021168 4 Statement Date:04/25/13 Page:7 of 7 I Mail Payments to: LOWERS P.O. BOX 530954 j ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 04/18/13 Account: 9800 021168 4 Invoice: 1 909420 Store/City: 15251 CARMEL,IN P.O./JOB: FOUNTAINS Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I " 000000000133448 2-PC INSULATED SCREWDRIVE I 1.00 EA 18.99 18.99 000000000198389 30A 1-POLE CIRCUIT BREAKE 1 1.00 EA 3.53 3.53 Subtotal: 22.52 Tax: 0.00 Balance Due: 22.52 I I Mail Payments to: LOWE'S P.O._ BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Dale of Sale: 04/22/13 'Account:- 9800 021168 4 Invoice: 916927 ® Store/City: 1525/,CARMEL,IN P.O./JOB: FOUNTAINS Buyer: BURKE RALPH E , S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000337332 KBLT 1/2"DR ERGO'RATCH 72 ,' 1.00 EA 16.62 16.62 000000000338512 KBLT 40PC 3/8"DR SAE/MM 1.00 EA 56.97 56.97 e Subtotal: 73.59 Tax: 0.00 Total: 73.59 s SVC -8.03 Balance Due: 65.56 I I I I I I I I I I I 1 I I I I C I I I I I I I I I 5879 0102 001 07 PACE 7 of 7 ICOLR649A 22386 I 1 Secondary Account:9800 021168 4 Statement Date:04/25/13 Page: 1 of 7 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5% SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. CITY OF CARMEL STREET 22386 ATTN AP ° 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 r Current,Invoices&Returns $6,736.11 s 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 $6,736.11 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. I I -Continue- 5879 0102 001 07 PAGE 1 of 7 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 i Secondary Account:9800 021168 4 Statement Date:04/25/13 Page:2 of 7 I ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 04/18/13 0218930 $(1,201.13) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount m 03125113 977385 $6,373.50 05/15/13 1525 NO CARMEL,IN 03/26/13 915771 %----$20.28 05%15/13 1525 MAILBOXES _ CARMEL,IN 03/27/13F 916937 $(88.05) 05/15/13 1525 'FOUNTAINS r= CARMEL,IN. I ® 03%27113 ' 911410 $70.30 05/15/13 11191 CITY CENTER FO I 1 -- ( —I —NOBLESVILL'EJ 03728/13 915817 1 $,113.93 05/15/13 [----1525 (MAILBOXES CARMEL,IN 03%28113 917617 _I I $42.7.3 1_05/15%13 1525 MAILBOX -----J —— J' —�—� CARME_IN' 03/28/13 917616 $(42.73) 05/15/13 1525 MAILBOXES �-- -------------- - ----------CARMEL,IN— ---� v 04/02/13 911181 $16.98 05/15/13 1525 MAILBOXES CARMEL,IN 04/02/13 911074 $4.20 05/15/13 1525 MAILBOXES CARMEL,IN 04/05/13 913620 $61.13 05/15/13 1525 CTY CENTER CARMEL,IN 04/11/13 911129 $11.36 05/15/13 1525 NO CARMEL,IN 04/16/13 911457 $64.40 05/15/13 1525 FOUNTAINS CARMEL,IN 04/18/13 909420 $22.52 05/15/13 1525 FOUNTAINS CARMEL,IN 04122/13 916927 $65.56 05/15/13 1525 FOUNTAINS CARMEL,IN Subtotal $6,736.11 0 a -Continue- 5879 0102 001 07 PAGE 2 of 7 i i i i i i i i 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 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)) 05/01/13 $6,736.11 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 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $6,736.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department q �a a--. PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1 42-370.001 $6,736.11 I 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 day, May 03, 2013 Street Co ssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund