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Home My WebLink About224978 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $130.63 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 224978 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 98002347056 130 . 63 BUILDING REPAIRS & MA Account: 9800 234705 6 Statement Date:09/25/13 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. IIIII'I'III��III�IIIIIIIII��IIi��llll'lll,ll'llllll�lll�ll�l"III CITY OF CARMEL INDIANA 60755 ATTN LISA STEWART glol ONE CIVIC SQUARE W ATTN: JIM SPELBRING CARMEL, IN 46032-2584 Customer Service Online at www. lowescredit.com This account is already registered. ® S=-7c)ur On I i ne Admi n to get a User ID 8C-Password -- Account Balance Summary i® Current Invoices&Returns $ 130.63 I % ` 0)-®_ 1-30 Days Past Due �R $0.00 �(Sr 31-60 Days Past Duec $0.00 Over 60 Days Past Due $0.00 T' 30 2013 z � Unapplied Payments&Adjustments ?��_ $0.00 = Statement Balance '71' $ 130.63 oo Lr"Z Q OCT 072013 0 Send payments to: o Send Inquiries Lowe's en (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 Q 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. I -Continue- I 5879 0105 001 07 PAGE 1 of 3 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 ' 1 I I PAYMENT STUB Page 2 of 3 I I Account: 9800 234705 6 Statement Date:09/25/13 Page: 2 of 3 Account:9800 234705 6 I ACCOUNT ACTIVITY Account Number : 9800 234705 6 I i Payments Received Date Reference Amount Description I 09/20/13 0224022 $(47.47) PAYMENT RECEIVED-THANK YOU o W Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by[?] Invoices You are Paying 09/09/13 912519 $130.63. 10/15/13 1525 JEFF BARNES 09/09/13 912519 11 $130.63 CARMEL,IN Subtotal $130.63 Subtotal $130.63 v I I ® I v I I I I I I I I I I I i I I I i � I a I m I� I� �F Account Balance Summary 9800 234705 6 I I Total I I $130.63 I I I I I -Continue- I 5879 0105 001 07 PAGE 2 of 3 ICOLR649A 60755 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 the account since the previous billing period. I Current Invoices & Returns: New purchases and credits given for merchandise returned since the I 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 account, but not applied to a specific invoice. I i i I I t 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 I Account: 9800 234705 6 Statement Date:09125/13 Page: 3 of 3 I Current Invoice Details i I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 I CITY OF CARMEL INDIANA Date of Sale: 09/09/13 Account: 9800 234705 6 Invoice:; 912519 Store/City: 1525/CARMEL,IN P.O./JOB: JEFF BARNES w Buyer. BARNES JEFF S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE i 000000000113032 12-2 MC W/GRN GRND,AL CL 1.00 EA 94.05 94.05 000000000238104 PVC 1G UNIVER IN-USE CVR 1.00 EA 8.79 8.79 000000000108479 3/8 COMBINATION CONN 1 BA 8.00 EA 0.67 5.36 _ __ __1-.00___� =_ OOOOOU000204442� 4"SD BOX 1 1)2"DEEP,Fi _--- i EA-----3:20 —_"-- 3:20 000000000072449 41N MDRING,2 DEVICE,1/4 1.00 EA 1.23 1.23 000000000165773 SWITCH BOX,2-1/2"DEEP, 5.00 EA 3.60 18.00 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 130.63 Tax: 0.00 Balance Due: 130.63 I C I I ® I I t I I I I I I I I I I a I I I I I i i I i 5879 0105 001 07 PAGE 3 of 3 CDLR649A 60755 i i i t� 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. i 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ PO Box 530954 Atlanta, GA 30353-0954 $130.63 ON ACCOUNT OF APPROPRIATION FOR Administration Department q goo ;,3g7o5 6 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 912519 I 43-501.00 I $130.63 1 hereby certify that the attached invoice(s), or 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 Mond , October 07, 2013 Director, Administration 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)) 09/09/13 912519 $130.63 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