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Home My WebLink About219813 05/07/2013 ".f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ` ONE CIVIC SQUARE LOWE'S COMPANIES INC ` al CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $142.96 ATLANTA GA 30353-0954 CHECK NUMBER: 219813 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4238000 98002474801 142 . 96 SMALL TOOLS & MINOR E PAYMENT STUB Page 2 of 3 Secondary Account:9800 247480 1 Statement Date:04125113 Page:2 of 3 Account:9800 247480 1 flft ACCOUNT ACTIVITY Account Number : 9800 247480 1 Payments Received Date Reference Amount Description 04/18113 0218934 $(62.75) PAYMENT RECEIVED-THANK YOU e Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by R1 Invoices Y u are Paying —03 3127/13"–" --977554 -$97.33 05115113 1525 BLK BINS 03/27/13 977554 y yt),J��33 CARMEL,IN p 04/03/13 901618 $62.64 05/15/13 1525 TODD 04/03/13 901618 $62.64 CARMEL,IN Subtotal $159.97 Subtotal $159.97 s Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by 21 Invoices You are Paying 03119/13 900001 $(10.64) 04/15/13 0998 CREDIT 03/19/13 900001 ❑ $(10.64) s 5%DISCOUNT ADJ,NC Subtotal $(10.64) Subtotal $(10.64) 0 f I l tiu u m a = d Account Balance Summary 9800 247480 1 Total $1 3 -Continue- 5879 0102 001 07 PAGE 2 of 3 COLR649A 67929 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. Secondary Account:9800 247480 1 Statement Date:04/25/13 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY COMMUNICATION Date of Sale: 03/27/13 Account: 9800 2474801 Invoice: 977554 Store/City: 1525/CARMEL,IN P.O./JOB: BLK BINS Buyer: LUCKOSKI TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000291204 LARGE BLACK NEST STK BIN( 12.00 EA 7.58 90.96 Subtotal: 90.96 Tax: 6. Balance Due: Mail Payments to: LOWE'S ` P.O.`BOX 530954 -- - ATLANTA,GA 30353-0954 CARMEL-CLAY COMMUNICATION Date of Sale: 04/03/13 °— Account: 9800.2474801. — Invoice: 901618 Store/City: 1525/CARMEL;IN P.O.I JOB: TODD Buyer: I LUCKOSKI TODD S.K.U. ` "- ` DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000-0-00- 00000000349271 BHK 112-IN X 100-FT PLYPR 3.00 EA 20.88 62.64 ` Subtotal: 62.64 Tax: 0.00 Balance Due: 62.64 , i I I I a 5879 0102 001 07 PAGE 3 of 3 COLR649A 67929 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. 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)) 04/25/13 901618 $52.00 04/25/13 977554 $90.96 I 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 Lowes IN SUM OF $ PO BOX 530954 Atlanta, GA 30353 $142.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications -e 000F'77gJ'0/ PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 977554 42-380.00 $90.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 901618 42-380.00 $52.00 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 30, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Secondary Account:9800 247480 1 Statement Date:04125/13 Page: 1 of 3 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. IIIIII'Illlll'Illllllll'III'IIIIIIIIIIIIIIIIIIIIIIJ'Il'Illll'Ill CARMEL CLAY COMMUNICATION 67929 CENTER 0109 ° 31 1ST AVE NW CARMEL, IN 46032-1715 Customer Service Online at www. lowescredit.com This account is not registered. ° -The iuthent i cat(on code` i s: SUCEC108- Account Balance Summary ° !Current Invoices&Returns $159.97 1-30 Days'Past Due $(10.64) 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments 8 Adjustments $0.00 = Statement Balance $149.33 P -$ Send payments to: 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 0102 001 07 PAGE 1 of 3 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 i