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Home My WebLink About220244 05/21/2013 SC CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $187.59 ATLANTA GA 30353-0954 CHECK NUMBER: 220244 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 34 . 87 BUILDING REPAIRS & MA 1125 4237000 98002018533 8 . 39 REPAIR PARTS 1125 4238900 98002018533 144 . 33 OTHER MAINT SUPPLIES 1 Secondary Account:9800 201853 3 Statement Date:04/25/13 Page:4 of 5 i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 04109113 Account: 9800 201853 3 Invoice: 912876 Store/City: 1525/CARMEL,IN P.O./JOB: M0003997 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000187031 KOBALT COMPASS SAW 1.00 EA 11.38 11.38 000000000070952 SWITCH BOX,3.5"DEEP,EA 1.00 EA 2.97 2.97 000000000188185 SGL DUPLEX SN-STAMPED RO 2.00 EA 2.82 5.64 000000000019842 SWITH BOX SUPPORTS,OLD W 2.00 EA 0.80 1.60 000000000108479 318 COMBINATION CONN 1 BA 3.00 EA 0.67 2.01 000000000054563 318 SQUEEZE CONN 1 BAG 1.00 EA 0.66 0.66 000000000054982 1/2 ONE HOLE EMT STRAP 4 1.00 EA 0.83 0.83 000000000078497 CWD 20A COMM SIDE ONLY RE 2.00 EA 2.94 5.88 000000000074216 HANDY BOX,2-118"DEEP,1 ____- 1.00 EA 1.95 1.95 000000000114592 HANDY BOX EXTENSION,1-7/ 1.00 EA 1.95 1.95 Subtotal: 34.87 Tax: 0.00 Balance Due: 34.87 ®_ Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 04/09/13 Account: 9800 201853 3 Invoice: 915302 Store/City: 15251 CARMEL,IN P.O./JOB: RANS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 Subtotal: 0.00 Tax: (0.69) Balance Due: (0.69) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 04/11113 Account: 9800 201853 3 Invoice: 902957 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000188234 2-IN PVC UNION SOCKET END 1.00 EA 8.39 8.39 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 8.39 Tax: 0.00 Balance Due: 8.39 -Continue- I 5879 0102 001 07 PAGE 4 of 5 COLR649A 17781 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 201853 3 Statement Date:04/25/13 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 04/19113 Account: 9800 201853 3 Invoice: 902398 Store/City: 1525/CARMEL,IN P.O./JOB: PLUMBING Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000000904 YARD WATERING VALVE ORBIT 1.00 EA 14.23 14.23 000000000159978 SINGLE PORT DIGITAL WATER 1.00 EA 23.73 23.73 000000000228710 5800 SOFT MTL IMP SPRINK( 1.00 EA 11.60 11.60 000000000158668 1000 CAUTION CUIDADO TAP 2.00 EA 7.58 15.16 000000000243597 128 OZ LIOD PLUMR INDUSTR 2.00 EA 12.33 24.66 000000000043796 2 DOSES RID-X SEPTIC TREA 2.00 EA 11.38 22.76 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 112.14 Tax: 0.00 Balance Due: 112.14 _ I I C: 4 5879 0102 001 07 PAGE 5 of 5 COLR649A 17781 ■ �I w 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. i 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. Fund 101 1 Lowe's dl N V#—00352387 I Invoice# 42389001 43501001 --iOther Bldg. Repair !Maint Repairs parts supplies & Maint 1 11251 1125 10931 3/26/20131 1840 32.19 1 4/9/20131 12876� $ 34.87 4/11/20131 2957 $ 8.39 4/19/H-1 31 23981 $ 12.14 $ 8.39 144.33 $-34.87J $ 187.59 Lowe's IFund 101 Fund 1091 V#00352387 lnvoice# -—j 42370W 4238900 43501001 Repair 1 Maint Repairs parts Isupplies & Maint 1 1125i 11251 10931 1 Secondary Account:9800 201853 3 Statement Date:04/25/13 Page: 1 of 5 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. 'Il�ll�llll�l'�I"�I'��I111�11'Ill�l�lll�lllllllllll'Illlllll�lll CARMEL CLAY PARKS & RECRE 17781 ATTN AP 1411 E 116TH ST CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password Account Balance Summary Current Invoices&Returns $187.59 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 $ 187.59 CFT-\TAD APR 8A 2913 Hy,. 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. -Continue- 5879 0102 001 07 PAGE 1 of 5 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 Secondary Account:9800 201853 3 Statement Date:04/25/13 Page:2 of 5 flnj ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 04/12113 0218932 $(545.94) PAYMENT RECEIVED-THANK YOU 0 N Current Invoices & Returns Date invoice Original Due Date Store/City Reference Amount 03/26113 901840 $32.19 05115/13 1525 M000936 CARMEL,IN 04/09/13 915300 $(9.87) 05/15/13 1525 TOOL RPLCMNT CARMEL,IN 04/09/13 915301 $10.56 05/15/13 1525 RANS CARMEL,IN 04/09/13 912876 $34.87 05/15/13 1525 MC003997 CARMEL,IN 04/09/13 915302 $(0.69) 05/15/13 1525 RANS CARMEL,IN 04/11/13 902957 $8.39 05/15/13 1525 NO CARMEL,IN 04/19/13 902398 $112.14 05/15/13 1525 PLUMBING CARMEL,IN Subtotal $187.59 -Continue- 5879 0102 001 07 PAGE 2 of 5 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 I I i i 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. Date Due 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 Invoice Invoice Description PO# Amount Date Number (or note attached invoice(s) or bill(s)) $ 8.39 4/25/13 98002018533 Repair parts $ 144.33 4/25/13 98002018533 Other Maint supplies $ 34.87 4•/25/13 98002018533 Bldg repairs & maint • b Total $ 187.59 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 L _ i Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 187.59 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 MCC 98C)a 01-0 I g53�3 PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 98002018533 4237000 $ 8.39 1 hereby certify that the attached invoice(s), or 1125 98002018533 4238900 $ 144.33 bill(s) is (are)true and correct and that the 1109 3 98002018533 4350100 $ 34.87 materials or services itemized thereon for which charge is made were ordered and received except 16-May 2013 Signature $ 187.59 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund