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Home My WebLink About221134 06/18/2013 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: $282.73 v t`zc ATLANTA GA 30353-0954 CHECK NUMBER: 221134 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 50 . 61 9800-201853-3 1094 4238000 98002018533 36 . 00 9800-201853-3 1125 4235000 98002018533 68 . 80 9800-201853-3 1125 4237000 98002018533 5 . 88 9800-201853-3 1125 4350100 98002018533 121 .44 9800-201853-3 T1.,� � MAY 3 0 2013 Secondary Account:9800 201853-3�tatement:Date:,05125113 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. �rllr�rllrlrlrrlllrlllll�l�'Irlllrrill�l'�II�1111�1111��1111�1�11 CARMEL CLAY PARKS & RECRE 65933 ATTN AP ° 1411 E 116TH ST 0109 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 I Account Balance Summary _ ,� Current Invoices)&Returnjsl ( � � I \I $282.73 ® 1-30 Days-Past Due i - - �� $187.59 31_60 Days Past Due m Over 60 Days Past Due $0.00 0 Unapplied Payments&Adjustments $0.00 Statement Balance $470.32 Send payments to: rE775.-vJ Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 ARM 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 i i i Secondary Account:9800 201853 3 Statement Date:05/25/13 Page:2 of 5 flft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 05/02113 902745 $129.94 06/15/13 1525 RIVER HERITAGE CARMEL,IN 05/02/13 915345 $121.44 06/15/13 1525 RIVER HERITAGE CARMEL,IN 05/02/13 915344 $(129.94) 06/15/13 1525 RIVR HERITAGE CARMEL,IN 05/14/13 910776 $38.52 06/15/13 1525 WATERPARK5-14- ' CARMEL,IN 05115/13 914691 $.(2:5^2)•,._06/15/13 1525 WATERPARK5-14- j' CARMEL,IN 05/22/13 901478,- $68.80 06115/13 1525 CENTIAL PARK —- - CARMEL,IN 05/24/13 911313 $50.61 06/15/13 1525 CABANAS CARMEL,IN 05/24/13 902404 - - $5.88 06/15113 1525 FOUNDERS PARK _ CARMEL.IN Subtotal, I $282.73 Past Due Invoices & Returns_ ® Date Invoice Original Due Date Store/City Reference o Amount °— 03/26/13 901840 $32.19 05/15/13 1525 M000936 CARMEL,IN 04/09/13 915302 $(0.69) 05/15/13 1525 RANS CARMEL,IN 04/09/13 912876 $34.87 05/15/13 1525 MC003997 CARMEL,IN 04/09/13 915301 $10.56 05/15/13 1525 RANS CARMEL,IN 04/09/13 915300 $(9.87) 05/15/13 1525 TOOL RPLCMNT CARMEL,IN 04/11/13 902957 $8.39 05/15/13 1525 NO CARMEL,IN 04/19113 902398 $112.14 05/15/13 1525 PLUMBING - CARMEL,IN Subtotal $187.59 a -Continue- 5879 0102 001 07 PAGE 2 of 5 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:05/25/13 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/02113 Account: 9800 201853 3 Invoice:;, 902745 Store/City: 1525/CARMEL,IN P.O./JOB: RIVER HERITAGE Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000245850 CWD 20A COMM GFI W STD PL 8.00 EA 15.18 121.44 Subtotal: 121.44 Tax: 8.50 Balance Due: 129.94 Mail Payments to: LOWE'S °— P.O. BOX-5,30954 ATLANTA, GA 30353-,'9954 CARMEL-CLAY PARKS&RECRE Date of Sale: 05/02/13 Account: 9800 201853 3� F--) -- --�- Invoice: 915345 Store/City: 1525/CARMEL,IN ! j ! P.O./JOB: RIVER HERITAGE Buyer:I BURNETT ANDREW j S.K.U. �I _ DESCRIPTION �� QUANTITY UNIT PRICE EXT.PRICE L000000000245850 CWD 20A COMM GFI W STD PL j 8.00 EA 15.18 121.44 Subtotal: 121.44 Tax: 0.00 Balance Due: 121.44 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/02/13 Account: 9800 201853 3 Invoice: 915344 Store/City: 1525/CARMEL,IN P.O./JOB: RIVR HERITAGE Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000245850 CWD 20A COMM GFI W STD PL 8.00 EA (15.18) (121.44) Subtotal: (121.44) Tax: (8.50) Balance Due: (129.94) a -Continue- 5879 0102 001 07 PAGE 3 of 5 COLR649A 65933 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 1 Secondary Account:9800 201853 3 Statement Date:05/25/13 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: 05/14/13 Account: 9800 201853 3 Invoice. 1 910776 Store/City: 15251 CARMEL,IN P.O./JOB: WATERPARK5-14-13 Buyer: MEHL ERIC S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000336490 29 OT HEFTY CLEAR STORAGE i 2.00 EA 6.63 13.26 000000000336491 34 OT HEFTY CLEAR STORAGE 2.00 EA 8.53 17.06 000000000255486 72X72"CLEAR 5 GAUGE LINE 1.00 EA 5.68 5.68 Subtotal: 36.00 Tax: 2.52 Balance Due: 38.52 Mail Payments to: e LOWE'S P.O. 60X,530954 ATLANTA, GA 30353-0954 CARMEL-CLAY PARKS&RECRE Date of Sale: 05/15/13 Account: I 9800,201853-3,, — - - - Invoice: 914691 Store/City: .15251 CARMEL IN I, P.O./JOB: WATERPARK5-14-13 j Buyer: MEHL ERIC ! j I S.K.0 DESCRIPTION I — QUANTITY UNIT PRICE EXT.PRICE = 000000000008276 TAX EXEMPT TAX CORRECTION 2.00 EA 0.00 0.00 0000000000082764 TAX EXEMPT TAX'CORRECTION 2.00 EA 0.00 0.00 000000000008276 TAX EXEMPT TAX CORRECTION 1.00 EA 0.00 0.00 = Subtotal: 0.00 Tax: (2.52) Balance Due: (2,52) Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/22/13 Account: 9800 201853 3 Invoice: - 901478 Store/City: 1525/CARMEL,IN P.O./JOB: CENTIAL PARK Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000113455 16-FT CLAM SHELL ENHANCE 2.00 EA 34.40 68.80 Subtotal: 68.80 Tax: 0.00 Balance Due: 68.80 , i II I i I -Continue- 5879 0102 001 07 PAGE 4 of 5 ;COLR649A 65933 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 II i I I i 1 Secondary Account:9800 201853 3 Statement Date:05/25/13 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 05/24/13 Account: 9800 201853 3 Invoice: 911313 Store/City: 15251 CARMEL,IN P.O./JOB: CABANAS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000443200 VINYL TUBING 5/16X3/16X20 1.00 EA 4.26 4.26 000000000304232 KEY CABINET-20 KEY 1.00 EA 14.22 14.22 000000000252837 DRAWER AND CABINET LOCK 5.00 EA 4.06 20.30 000000000394705 SCOTCH EXTREME MNTNG TAPE 1.00 EA 8.52 8.52 Subtotal: 47.30 Tax: 3.31 Balance Due: 50.61 Mail Payments to: LOWE'S--\ /j P.O. BOX 530954-1, ATLANTA, GA 30353'0954 CARME CL LAY PARKS&RECRE l I `i ; J '!�i��((Z Date of Sale: 05/24/13 Account Y LHART 9800 201853 3( I I C Invoice: 902404 Store/Cit : ,525/CARMEL,IN ! T P.O./JOB: FOUNDERS PARK Buyer: SHAWN I S.K.U. J DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000024976 318"X 20"PEX TOILET RIS 1.00 EA 2.26 2.26 ° 000000000025729 318"COMP NUTS(3) A 1.00 EA 2.17 2.17 000000000026105 3/8"DELRN SLEV/INS A- 1.00 EA 1.45 1.45 Subtotal: 5.88 Tax: 0.00 Balance Due: 5.88 i a 5879 0102 001 07 PAGE 5 of 5 COLR649A 65933 1 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 geriod.p 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. Lowe's Fund 101 _Fund 109 V#00352387 Invoice# 4235000 4237000! 4350100 43501001 4238000 !Building Bldg. Building Repair I Repairs & Repairs Small supplies parts IMaint _& Maint ,Tools 1125 1125', 11251 1093'1 10941 5/2/20131 153451 $_ 121.44 5/14/20131 10776 1 1 __ -_; $ 36.00 5/22/2013( 1478 $ 68.80 5/24/20131 11313_ !__ - _� $ 50.61 5/24/2013 2404 $ 5.88 -- - I $ 68.80 1 $— 5.88 $ _ $ 50.61 $ 36.00 $ 282.73 Lowe's [Fund 101 _Fund 109 V#00352387 Invoice# 42350001 4237000 4350100!_ 43501001 4238000(— 1 Building Bldg. Building (Repair Repairs & Repairs Small _su_pplies ,parts Maint _& Maint Tools _I — 1 1125', 1125 1125 1093 1094 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. 00352387 Lowe's Date Due P.O. Box 530954 Atlanta, GA 30353-0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 5/25/13 98002018533 Building supplies $ 68.80 5/25/13 98002018533 Repair parts $ 5.88 5/25/13 98002018533 Bldg repairs & maint $ 121.44 5/25/13 98002018533 Bldg repairs & maint $ 50.61 5/25/13 98002018533 Small tools $ 36.00 Total $ 282.73 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 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 282.73 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 MCC PO#or INVOICENO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 68.80 1 hereby certify that the attached invoice(s), or 1125 98002018533 4237000 $ 5.88 bill(s) is (are)true and correct and that the 1125. 98002018533 4350100 $ 121.44 materials or services itemized thereon for 1093. 98002018533 4350100 $ 50.61 which charge is made were ordered and 1094 98002018533 4238000 $ 36.00 received except 13-Jun 2013 Signature $ 282.73 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund