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Home My WebLink About224020 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 'F. ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $260.26 ATLANTA GA 30353-0954 CHECK NUMBER: 224020 SON CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 98000211684 260 . 26 LANDSCAPING SUPPLIES I I I I I Secondary Account:9800 021168 4 Statement Date:08/25/13 Page:3 of 3 I Current Invoice Details I i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL STREET Date of Sale: 08/12113 Account: 9800 021168 4 Invoice: 923769 o Store/City: 1525/CARMEL,IN P.O./JOB: REFLECTING POND Buyer: BURKE RALPH S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000052080 TROY-1ILT 2700 PRESSURE W 1.00 EA 142.50 142.50 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 _Subtotal:_--142.50 __- Tax: 0.00 Balance Due: 142.50 - Balance-- - - - ---- Mail Payments to_ -. '� LOWE'S P.O. BOX 530954 r- ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 08/22/13 Account: i 9800 021168 4 Invoice:/ 910826 Store/City: 1525/CARMEL,IN P.O.I JOB: REFLECTING POOL Buyer: I '-BURKERALPH) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000101646 30-IN EXTENSION WAND KIT 1.00 PC 33.23 33.23 _® 000000000183832 3000 PSI TURBO NOZZLE 1.00 PC 33.23 33.23 000000000101625 40FT FLEX PW HSE 3200 PSI 1.00 EA 51.30 51.30 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 I Subtotal: 117.76 Tax: 0.00 Balance Due: 117.76 I I I I I I I h I a I I I i I I I I i I I I I III I 5879 0099 001 07 PAGE 3 of 3 COLR649A 62310 I I I I I I I I I 1 I ` I 1 I I I 1 I I I I I I Definitions Payments Received: Money received and posted to the account since the previous billing period. I 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 i I I I I I Secondary Account:9800 021168 4 Statement Date:08/25/13 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. "1111111"�I�Il�r�rl��l�'�'II�III��II'I'I��"Ir�lll�lllllllrl CITY OF CARMEL STREET 62310 ATTN AP 0101 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SFFCC686 Account Balance Summary Current Invoices 8 Returns $260.26 11-30 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 $260.26 Send payments to: Send Inquiries a Lowe's ems. (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 ez 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 0099 001 07 PAGE 1 of 3 I i i Definitions Payments Received: Money received and posted to I the account since the previous billing period. I 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. I i 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 I I I Secondary Account:9800 021168 4 Statement Date:08/25/13 Page:2 of 3 ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount a 08/12/13 923769 $142.50 09/15/13 1525 REFLECTING PON CARMEL,IN 08/22113 910826 $117.76 09/15/13 1525 REFLECTING POO CARMEL,IN Subtotal $260.26 I _ Past Due Invoices & Returns Date Invoice Original Due bate'Store/City Reference ® Amount _ i 06/06/13 914731 $81.64 07/15/13 1525 HAND DRYERS I CARMEL",IN C 06/11/13 916148 $(81.64) 07/15/13 1525 HANDDRYERS CARMEL,IN-, Subtotal $0.00 \ 1 ® _ I a cs a -Continue- 5879 0099 001 07 PAGE 2 of 3 i Definitions i 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 $260.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 923769 42-390.34 $142.50 1 hereby certify that the attached invoice(s), or 2201 910826 42-390.34 $117.76 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 1) - #ursda ept er 05, 2013 Uao,d/ Street Commissilngr rAF88t n.,., FnI GT 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)) 08/12/13 923769 $142.50 08/22/13 910826 $117.76 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