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Home My WebLink About223064 08/13/2013 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: $300.01 t`?• ATLANTA GA 30353-0954 CHECK NUMBER: 223064 ITpry G� CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 31 . 43 98002018533 1125 4235000 98002018533 76 . 13 98002018533 1125 4237000 98002018533 53 . 00 98002018533 1125 4238000 98002018533 90 . 09 98002018533 1125 4238900 98002018533 49 . 36 98002018533 Secondary Account:9800 201853 3 Statement Date:07125113 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. 'I..VIII'�I�'I�IIIIII'III�III��'��'I'lll'�""III'I��II�'ll"I�I CARMEL CLAY PARKS & RECRE 63866 ATTN AP 0109 1411 E 116TH ST CARMEL, IN 46032-3455 [Customer Service Online at www. lowescredit.com This account is already registered. See your Oniirie Admin to get a User ID & Password Account Balance Summary ? !Current Invoices t£Returns � j j � i •--� �� $300.01 �1-30 Days Past-Duel_ $0.00 L__ _ 31-60 Days Past Due $0.00 i Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $300.01 JUL.3 0 2013 d� Send payments to: Send Inquiries �p 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- S879 0099 001 07 PAGE 1 of 5 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. Secondary Account:9800 201853 3 Statement Date:07/25/13 Page:2 of 5 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 07/19/13 0222074 $(262.46) PAYMENT RECEIVED-THANK YOU e Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount s 06/27/13 902033 $55.97 08/15/13 1525 NO r/ CARMEL,IN 06/28/13 902341 $'34.12 08115/13 1525 NO CARMEL,IN ® 07/02/13 1J902153- $76.13 08/15/13 1525—CENTRAL PARK 1. CARMEL,IN ® 07/08/13 —914171 $(16.39) 08/15/13 1525'� POOL REPAIRS CARMEL„W- 1 � 07/08/13 I 9099141 $.16.39 508/15/13 r--1525; tPOOL REPAIRS ® i ( CARMEL,IN--,,, 07108113 914172 �_:� J$115.32' !08/15/13 r-1525A -P,OOL REPAIRS I CARMEL,_IN--' f 07/09/13 910442 $16:11 08/15/13 1525' SAUNA REP;IR -��---:___� CARMEL,IN 07/10/13 902695 $49.36 08/15/13 1525 NO ® CARMEL,IN 07/22113 902476 $53.00 08/15/13 1525 NO CARMEL,IN Subtotal $300.01 a -Continue- 5879 0099 001 07 PAGE 2 of 5 Definitions Payments Received: honey 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 II i i Secondary Account:9800 201853 3 Statement Date:07/25/13 Page:3 of 5 I Current Invoice Details i i Mail Payments to:,. LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 06/27/13 Account: 9800 201853 3 Invoice: 902033 o Store/City: 1525/CARMEL,IN P.O./JOB:i NO Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000074341 JMX 1-OT HOSE HOUSE WASH 3.00 EA 6.63 19.89 000000000006131 5/8"X 100'NEVERKINK PRE 1.00 EA 36.08 36.08 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 55.97 Tax: 0.00 1 Balance Due: 55.97 s Mail Payments to - LOWE'S --- F-- P.O. BOX 530954. ATLANTA,-GA 30353-09541 CARMEL CLAY PARKS' -&RECRE Date of Sale: 06/28/13 Account 1 9800 X201853 3 �� Invoice: 902341 Store/City: L-15251 CARMEL,IN - I P.O./JOB: NO !Buyer: L-___SCHLAEGELCOURTNEY�-.__,) L `S.K.U- - --------------DESCRIPTION--- QUANTITY UNIT PRICE EXT.PRICE 000000000234938 MOLD ARMOR HOSE END HOUSE 1 4.00 EA 8.53 34.12 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 34.12 Tax: 0.00 Balance Due: 34.12 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 07/02/13 Account: 9800 201853 3 Invoice: 1 902153 Store/City: 15251 CARMEL,IN P.O./JOB: CENTRAL PARK Buyer: HART SHAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000113455 16-FT CLAM SHELL ENHANCE 1.00 EA 43.29 43.29 000000000113137 12-FT CLAM SHELL ENHANCE 1.00 EA 32.84 32.84 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 76.13 Tax: 0.00 Balance Due: 76.13 I i I i I I I -Continue- i 5879 0099 001 07 PAGE 3 of 5 COLR649A 63866 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 Secondary Account:9800 201853 3 Statement Date:07/25/13 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CARMEL CLAY PARKS&RECRE Date of Sale: 07/08/13 Account: 9800 201853 3 Invoice: 914171 Store/City: 15251 CARMEL,IN P.O./JOB POOL REPAIRS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000076573 250W HEAT LAMP CLEAR 1PK 2.00 EA (5.68) (11.36) 000000000050185 STANLEY 4"BLK GATE LATCH 1.00 EA (3.96) (3.96) Subtotal: (15.32) Tax: (1.07) Balance Due: (16.39) I Mail Payments to: LOWE'S -P 30X 530954 ATLANTA, GA 30353-0954 ® CARMEL CLAY PARKS&RECRE Date of Sale: 07/08/13 Accoun{: 9800 201853 3 I — Invoice: I 909914 e Store/City:—,1525/CARMEL,IN r P.O./JOB; POOL REPAIRS Buyer: l RANSFORD JIM-,, S.K.U. j !DESCRIPTION-- t� A� QUANTITY UNIT PRICE EXT.PRICE 000000000076578,c — f 250W-HEAT LAMPCLEAR-IPK) 2.00 EA 5.68 11.36 000000000050185 — STANLEY"4"BLK-GATE LATCH—' 1.00 EA 3.96 3.96 000000000155670--------PROMOTIONAL DISCOUNT-APPL --- 1.00 EA 0.00 0.00 im- Subtotal: 15.32 Tax: 1.07 Balance Due: 16.39 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 07/08/13 Account: 9800 201853 3 Invoice: 914172 Store/City: 1525/CARMEL,IN P.O./JOB; POOL REPAIRS Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000076573 250W HEAT LAMP CLEAR 1PK 2.00 EA 5.68 .11.36 000000000050185 STANLEY 4"BLK GATE LATCH 1.00 EA 3.96 3.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 15.32 Tax: 0.00 Balance Due: 15.32 Q I �I I I I -Continue- 5879 0099 001 07 PAGE 4 of 5 COLR649A 63866 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 biiiing 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:07/25/13 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 07/09/13 Account: 9800 201853 3 Invoice: 910442 Store/City: 1525/CARMEL,IN P.O./J01 SAUNA REPAIR Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000441978 GORILLA GLUE 20-GRAM WITH 3.00 EA 5.37 16.11 Subtotal: 16.11 Tax: 0.00 Balance Due: 16.11 I I Mail Payments to: LOWE'S P.O. BOX 530954 --ATLANTA, GA 30353-0954 - - CARMEL CLAY PARKS,&RECRE Date of Sale: 07/10/13 Account-:----9800'201853 3 --------- Invoice: 902695 ® FStore/City: 1525/CARMEL,IN P.O.I JOBi NO ® I Buyer: --�'BURNETT ANDREW I S.K. r ;DESCRIPTION_ f i� '� QUANTITY UNIT PRICE EXT.PRICE 0000000000239771 �'� I I � � 1 �1-IN X 5-Ff�SCH-40 PVC PIS '�� 1.00 PC 2.18 2.18 000000000234938: MOLD ARMOR HOSE END HOUSE 2.00 EA 8.53 17.06 - 1 ! 000000000023544 -OATEY 8-OZ RAIN=R-SHINE C � � 2.00 EA 6.06 12.12 000000000001633 ----- -----1-IN-PVGEXPAEPAIR-COUPE -------- 3.00 EA 4.74 14.22 000000000023876 1-IN SCH40 TEE 401010 2.00 EA 0.82 1.64 ® 000000000023870 1-IN SCH40 ELBOW 406010 2.00 EA 0.63 1.26 000000000023852 1-IN SCH40 COUPLING 42901 2.00 EA 0.44 0.88 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 4936 Tax: 0.00 ! Balance Due: 49.36 i i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 07122113 Account: 9800 201853 3 Invoice: 902476_ Store/City: , 1525/CARMEL,IN P.O.IJOB: NO Buyer: HART SHAWN I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000056437 1-1/2-IN PVC TYPE LB COND 1.00 EA 5.24 5.24 000000000329585 ST 2-IN X 27-FT RTCHT TIE 4.00 EA 11.94 47.76 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 53.00 Tax: 0.00 Balance Due: 53.00 I I I I I 5879 0099 001 07 PAGE 5 of 5 COLR649A 63866 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 Lowe's IFund jol I I IfFund 109 --1-4350100 4237000 1 42380001 42389001 ---- 70 V#—00M2387 1 Invoice # 423500 Other Bldg. Building Repair Small Maint Repairs supplies parts Tools supplies i& Maint 11251 1125 1125 11251 1 1093 6/27/20131 20331 1 $ 55.97 $ 4.12 23411 7/2/20131 21531 $ 76.13 1 7/9/20131 10442 $ 16.11 7/8/20131 14172 $ 15.32 7/10/20131 2695 $ 49.36 7/22/20131 24761i L$ 5100 $ 76.13 $ 53.00 $ 90.09 $ 49.36 $ 31.43 J—-- Lowe's Fund 101 Fund 109 -V#06352387 Invoice # 42350001 4217000 42380001 42389001 4350100 0 her Bid 9. Building Repair small Maint �Repairs supplies parts Tools isupplies Maint i 1125 11251 11251 11251 1 10931 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 7/25/13 98002018533 Building supplies $ 76.13 7/25/13 98002018533 Repair parts $ 53.00 7125113 98002018533- Small tools $ -94.09 7/25/13 98002018533 Other Maint. Supplies $ 49.36 7/25/13 98002018533 Building repairs & maint. $ 31.43 Total $ 300.01 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 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 300.01 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 MCC 54f- C'(' PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 76.13 1 hereby certify that the attached invoice(s), or 1125 98002018533 4237000 $ 53.00 bill(s) is(are)true and correct and that the 1125 98002018533 4238000 $ 90.09 materials or services itemized thereon for 1125 98002018533 4238900 $ 49.36 which charge is made were ordered and 1093 98002018533 4350100 $ 31.43 received except 8-Aug 2013 Signature $ 300.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund