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Home My WebLink About220847 06/05/2013 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: $196.91 ATLANTA GA 30353-0954 CHECK NUMBER: 220847 CHECK DATE: 6/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 196 . 91 98000211684 Secondary Account:9800 021168 4 Statement Date:05/25/13 Page: 1 of 4 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 65517 ATTN AP 3400 W 131ST STREET a1o9 CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SFFCC186 — i { - Account Balance Summary i Current Invoices'&Returns I $ 196.91 ® 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 $196.91 Send payments to: oAn Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 tam l 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 4 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 021168 4 Statement Date:05/25/13 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 05123/13 0219811 $(6,736.11) PAYMENT RECEIVED-THANK YOU 0 I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 04/25113 913710 $5.66 06/15/13 1525 0 p i i CARMEL,IN 04/30113 912453 l$113.88 06/15/13 1525 0 CARMEL,IN 05/06/13 911304 $71.70 06/15/13 1525 . SHOP CARMEL,IN 05/17/13 912503 $5.67 0611511.3 1525._-_ 00 1. — (-1 ! CARMEL lN1�s_�% Subtotals I t is t.911 j —a a -Continue- 5879 0102 001 07 PAGE 2 of 4 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 021168 4 Statement Date:05/25/13 Page:3 of 4 j Current Invoice Details ! 1 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 04/25/13 Account: 9800 021168 4 Invoice: 913710 e Store/City: 1525/CARMEL,IN P.O./JOB: 0 Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000348520 BHK 3/8-IN G40 CLEVIS GRA I 1.00 EA 5.66 5.66 i Subtotal: 5.66 Tax: 0.00 Balance Due: 5.66 Mail Payments to: LOWE'S _ P.O. BOX 530954_ ( ATLANTA, GA 3035310954 I CITY OF-CA,RMEL STREET Date of Sale: 04/30/13 Account: I 98000211684 Invoice: 912453 I Store/City: I 1525/CARMEL,IN P.O./JOB: 0 Buyer: ( WILLIAMS RON i 1 S.K.U.__-_ _i ._____ i i. _ DESCRIPTION_ „ QUANTITY UNIT PRICE EXT.PRICE 000000000099753 BLUE HAWK 7"SCRAPER EDGE 6.00 EA 18.98 113.68 ® Subtotal: 113.88 Tax: 0.00 Balance Due: 113.88 nm Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 05/06/13 Account: 9800 021168 4 Invoice: 1 911304 Store/City: 1525/CARMEL,IN P.O./JOB: SHOP Buyer: STEWART JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000300697 LENOX 318 QUICK CHGE MANL 1 1.00 EA 19.55 19.55 000000000394482 KOBALT 6 PC IMPC ROY NUT 1.00 EA 4.72 4.72 000000000289405 RAYOVAC 9V 4 CT 1.00 EA 9.47 9.47 000000000348123 LENOX 61N NOWARBORED T2 1.00 EA 37.96 37.96 u Subtotal: 71.70 Tax: 0.00 Balance Due: 71.70 I I I I i I -Continue- 5879 0102 001 07 PAGE 3 of 4 ICOLR649A 65517 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 Secondary Account:9800 021168 4 Statement Date:05/25/13 Page:4 of 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 05/17113 Account: 9800 021168 4 Invoice: 912503 Store/City: 1525/CARMEL,IN P.O.I JOB: 00 Buyer: WILLIAMS RON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000041333 UGL 4 LB DRYLOK FAST PL LI 1.00 EA 5.67 5.67 Subtotal: 5.67 Tax: 0.00 Balance Due: 5.67 ILI ILK I s ' n 5879 0102 001 07 PAGE 4 of 4 COLR649A 65517 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $196.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department olgoo 02-1((O� � PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 1 42-370.001 $196.91 1 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 ridj, ay 31, 2013 Street Commis er 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)) 05/31/13 $196.91 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