224975 10/08/2013 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: $266.14
ATLANTA GA 30353-0954 CHECK NUMBER: 224975
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 98000211684 266 . 14 LANDSCAPING SUPPLIES
Secondary Account:9800 021168 4 Statement Date:09125113 Page: 1 of 4
nl�n�lln�llullll�nlllrllllllll�ll�lll�lll�llll�llllllnir�ll
CITY OF CARMEL STREET 60222
ATTN AP Q101
3400 W 131ST STREET
u CARMEL, IN 46074-8267 I
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Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC486
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® Account Balance Summary
Current Invoices&Returns $266.14
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® 1-30 Days=Past Due $0.00
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31-60 Days Past Due $0.00
® Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $266.14
F ents to: o ov, Send Inquiries
W- (not payments)to:
30954 P.O.Box 965054
30353-0954 Orlando,FL 32896-5054
ram 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.
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5879 0105 001 07 PAGE 1 of 4
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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.
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PAYMENT STUB
Page 2 of 4
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Secondary Account:9800 021168 4 Statement Date:09/25/13 Page:2 of 4 1 Account:9800 021168 4
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ACCOUNT ACTIVITY
Account Number : 9800 021168 4
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Current Invoices & Returns 1
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Date Invoice Original Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by[?] Invoices You are Paying
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�+ 08/30113 917267 $237.50 10/15/13 1525 REFLECTIVE PON 1 08/30/13 917267 $237.50
CARMEL,IN
08/30/13 917266 $(142.50) 10/15113 1525 REFLECTING PON 08/30/13 917266 $(142.50)
CARMEL,IN
09/13/13 911623 $14.80 10/15/13 1525 0 09/13/13 911623 [� $14.80
CARMEL,IN
09/16/13 918407 $(11.10) 10/15/13 1525 O 09/16/13 918407 $(11.10)
CARMEL,IN '
09/19/13 912723 $123.47 10/15/13 1525 SIDEWALK 09/19/13 912723 $123.47
CARMEL,IN
09/19/13 913377,:-"' $43.97 10/15113 1525 241 09/19/13 913377 [� $43.97
® — CARMEL,IN
Subtotal $266.14 Subtotal $266.14
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Past;Due Invoices & Returns 1
Date Invoice Original, Due Date Store/City Reference Date Invoice Amount
Amount Due
Please Indicate by❑ Invoices You are Paying
e 06/06/13 914731 $81.64 07/15/13 1525 HAND DRYERS 06/06/13 914731 $81.64
_ CARMEL,IN
06/11/13 916148 $(81.64) 07/15/13 1525 HANDDRYERS 06/11/13 916148 ❑ $(81.64)
CARMEL,IN
Subtotal $0.00 Subtotal $0.00
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Account Balance
1 Summary
9800 021168 4
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1 Total
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5879 0105 001 07 PAGE 2 of 4 ICOLR649A 60222
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
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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.
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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:09/25113 Page:3 of 4
Current Invoice Details
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Mail Payments to: LOWE'S j
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08/30/13
Account: 9800 021168 4 Invoice:) 917267
o Store/City. 1525/CARMEL,IN P.O./JOB: REFLECTIVE POND
W Buyer. BURKE RALPH I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000052080 TROY-BILT 2700 PRESSURE W 1.00 EA 237.50 237.50
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
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_ Subtotal. 237.50 Tax: 0.00 1 Balance Due: 237.5D
® Mail Payments to: LOWE'S
_- . .- P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08/30113
Account: , 9800 021168 4 Invoice: 917266
Store/City. i 1525/CARMEL,IN P.O.I JOB: REFLECTING POND
i Buyer: BURKE RALPH -
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000052080 TROY-BILT 2700 PRESSURE W 1.00 EA (142.50) (142.50)
MG Subtotal: (142.50) Tax: 0.00 Balance Due: (142.50)
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 09/13/13
Account: 9800 021168 4 Invoice:I 911623
Store/City: 15251 CARMEL,IN P.O./JOB: 0
Buyer: ALDEN RICK
- -S.K.U. _— - DESCRIPTION— - -- -- —QUANTITY UNIT-- PRICE—EXT..PRICE_
000000000100166 0.5 CU FT PAVER BASE 4.00 EA 170 14.80
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 14.80 Tax: 0.00 Balance Due. 14.80
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5879 0105 001 07 PAGE 3 of 4 COLR649A 60222
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Definitions
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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
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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.
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Secondary Account:9800 021168 4 Statement Date:09/25/13 Page:4 of 4
Mail Payments to: LOWE'S
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sole: 09/16/13
Account: 9800 021168 4 Invoice: I 918407
Store/City: 1525/CARMEL,IN P.O./JOB: 0
Buyer: ALDEN RICK
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
u 000000000100166 0.5 CU FT PAVER BASE 3.00 EA (3.70) (11.10)
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Subtotal: (11.10) Tax: 0.00 Balance Due: (11.10)
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Mail Payments lo. LOWE'S
P.O. BOX 530954 -
ATLANTA, GA 30353-0954 j
CITY PF-CARMEL STREET _ Date of Sale: 09/19/13
Account; 9800 021168 4 Invoice: 912723
Store/City:_- 1525/CARMEL,IN P.O. JOB: SIDEWALK
Buyer: MOFFITT SAM
S.K.U, i t ;DESCRIPTION' � QUANTITY UNIT PRICE EXT.PRICE
000000000082080 DW 141N SEGMENTED RIM GP` 1.00 EA 123.47 123.47
i_ PROMOTIONAL 000000000155670'L -__ 1 DISCOUNT APPL I 1.00 EA 0.00 0.00
Subtotal: ---123:47 - -- - -- - Tax:— 0.00 - Balance Due: 123.47
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® Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale. 09/19/13
Account: 9800 021168 4 Invoice: I 913377
Store/City: 1525/CARMEL,IN P.O./JOB: 241
Buyer: KALOGEROS GEORGE(MIKE)
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000363004 WD4010-OZ WHITE LITH GRE j 1.00 EA 5.69 5.69
—000000000097372 -- —6-1/2IN TNGUE-GROOVE-PL-IE --J. ---1.00.—.EA—_11.38 11.38_
000000000099500 DURACELL 9V 4CT 1.00 EA 11.37 11.37
000000000098797 JH DURACELL AA 8PC 1.00 EA 6.05 6.05
000000000317238 MINI WAREHOUSE POUCH 1.00 EA 9.48 9.48
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 43.97 Tax: 0.00 Balance Due: 43.97
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5879 0105 001 07 PAGE 4 of 4 ICOLR649A 60222
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Definitions
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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
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previous billing period.
i
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
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account, but not applied to a specific invoice.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$266.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
ggp0 0altb? �
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 917267 42-390.34 $237.50 1 hereby certify that the attached invoice(s), or
2201 917266 42-390.34 ($142.50) bill(s) is (are) true and correct and that the
2201 911623 42-390.34 $14.80
materials or services itemized thereon for
2201 918407 42-390.34 ($11.10)
2201 912723 42-390.34 $123.47 which charge is made were ordered and
2201 913377 42-390.34 $43.97 received except
Th r day tober 03 2013
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SbW66;09 IHjgper
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))
08/30/13 917267 $237.50
08/30/13 917266 ($142.50)
09/13/13 911623 $14.80
09/16/13 918407 ($11.10)
09/19/13 912723 $123.47
09/19/13 913377 $43.97
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
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Clerk-Treasurer