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HomeMy WebLinkAbout224022 09/10/2013 "MF 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: $47.47 ATLANTA GA 30353-0954 CHECK NUMBER: 224022 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 98002347056 47 .47 912726 LoWE19 1 r ��- �, ►c�-. "IMSvipic LOWE'S HOME CENTERS, INC. eS��C�m'�`• V 14598 LOWES WAY CARMEL, IN 46033 (317) 566-8124 - SALE - S1525AM1 1803387 TRANS#: 12209869 07-30-1: Wc. 8610 STANLEY 15A ONE TOUCH (-2 47.47 49.97 DISCOUNT EACH -2.50 ��� �" \C�q' ?4,d SUBTOTAL: 47.47 1 - � TAX: 0.00 �(JU CO MmUr1xkt1 kA&VIO1n5 INVOICE 12726 TOTAL: 47.47 LAR: 47.47 AL DISCOUNT: 2 -50 XXXXXXXXXXXX7056 AMOUNT:47.47 AUTHCD:000963 IPED REFID: 07/30/13 14:44:40 LAR PO: 00 ACCOUNT NAME: CITY OF CARMEL INDIANA RUTH BUYER: BARNES JEFF T WILL BE BILLED UPON MERCHANDISE TRANSACTION OR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS TRANSACTION DATE FOR SOS OR DIRECT DELIVERY MERCHANDISE. +, J "ORE: 1525 TERMINAL: 12 07/30113 14:44:52 )F ITECt4S PURCHASED: 1 LUDES FEES, SERVICES AND SPECIAL ORDER ITEMS ! THANK YOU FOR SHOPPING LOWE'S. SEE REVERSE SIDE FOR RETURN POLICY. STORE MANAGER: JEFF LOWELL WE HAVE THE LOWEST PRICES, GUARANTEED! )U FIND A LOWER PRICE, WE WILL BEAT IT BY 10%. SEE STORE FOR DETAILS. ;M*xMxxXxicXMMMM��'�k iFxMfiMx x�MMKMK�'��FxXRMMMxMMMMMX� YOUR OPINIONS COUNT! REGISTER FOR A CHANCE TO YIN A $5,000 LOWE'S GIFT CARD! -TRESE PARA TENER LA OPORTUNIDAD DE GANAR UNA TARJETA DE REGALO DE LOWE'S DE 65000! REGISTER BY COMPLETING A GUEST SATISFACTION SURVEY x x. ulwiW OHE WEEK AT: uuu.lataes.com/survey x Y 0 U R I D # 12726 1525 211 x 10 PURCHASE NECESSARY TO ENTER OR WIN. Y VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. * * OFFICIAL RULES 8 WINNERS AT: uuuw.loues.con/survey !_ MKXMMZ�MX*MMXX*##�###���MMMMx,MMM�xMMM��#����'kM#MMMxM�M�� , r. STORE: 1525 TERMINAL: 12 07/30/13 14:44:52 t Account: 9800 234705 6 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. IIIIIII'Il'1111'IIIIIIIII'IIIIIIIIIIII'Illlll'Irrlrlllllllll'Ill' CITY OF CARMEL INDIANA 62289 ATTN LISA STEWART ONE CIVIC SQUARE a1o1 ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get a User ID & Password Es Account Balance Summary ® ;Current Invoices&Returns { $47.47 ® 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 `�, ,�' " : $47.47 Send payments to: 1=75IM Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 effFor 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. 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. £ }o i 39tld LO i00 6600 6L85 -enuiwoo- Account: 9800 234705 6 Statement Date:08/25/13 Page:2 of 3 ULU ACCOUNT ACTIVITY Account Number : 9800 234705 6 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 0 07/30/13 912726 $47.47 09/15/13 1525 00 CARMEL,IN Subtotal $47.47 am v m I a i I I I I I I I I I I i I I I I I I I I I I I I I Definitions I 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. Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the �I account, but not applied to a specific invoice. I I I I I I I I I £ !0 Z 39Vd LO L00 6600 6L85 -enunuoo- Account: 9800 234705 6 Statement Date:08/25/13 Page:3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL INDIANA Date of S, Account: 9800 234705 6 Invoice: Store/City: 15251 CARMEL,IN P.O./JOE Buyer: BARNES JEFF S.Ku. DESCRIPTION Qu 000000000328610 STANLEY 15A ONE TOUCH(-2 LE'1�U►q.tl,A�' 000000000155670 PROMOTIONAL DISCOUNT APPL M06—1'L -- Subtotal: 47.47- Tax: 0.00 I a 143r y© 13 a 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. it 39Vd LO L00 6600 6L85 i (I f I I i I i Ile: 07/30/13 912726 00 ANTITY UNIT PRICE EXT.PRICE 1.00 PC 47.47 47.47 1.00 EA 0.00 0.00 Balance Due: 47.47 7 I I I I I I !I II I I COLR649A 62289 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $47.47 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 912726 43-590.03 $47.47 I hereby certify that the attached invoice(s), or I I 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 Thursday, September 05, 2013 Director, Community Relations/Economic Development 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)) 07/30/13 912726 $47.47 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