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Home My WebLink About225887 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $81.94 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 225887 CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 81 . 94 REPAIR PARTS i Secondary Account:9800 021168 4 Statement Date:10125/13 Page: 2 of 3 flft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount e 10/08/13 912616 $81.94 11/15/13 1525 241MK CARMEL,IN Subtotal $81.94 Past Due Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount- ° ® 08/30/13 -917267 $237.50 10/15/13 1525 REFLECTIVE PON CARMEL,IN 08/30/13 917266 $(142.50) 10/15/13 1525 REFLECTING PON CARMEL,.I_N_ 09/13/13 911623 $14.80 10/15/13 1525 0`, CARMEL,.IN - 09/16/13 918407 $(11.10) 10/15/13 1525- 01 ® - CARMEL,IN 09/19/13 913377 $43:97 10/15/13- 1525 241 CARMEL,IN ® 09/19/13 912723 $123.47 10/15/13 - 1525 SIDEWALK CARMEL,IN ® Subtotal $266.14 c� h Q -Continue- 5879 0099 001 07 PAGE 2 of 3 i Definitions Payments Received: Money received and posted to i the account since the previous billing period. i j Current Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing period. I 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. Secondary Account:9800 021168 4 Statement Date: 10125/13 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. "II�I'�'�IIII�I'I'll"' III IIII�IIII��III��I��I"�II�I�I'I'�� CITY OF CARMEL STREET 60027 ATTN AP 3400 W 131ST STREET 0101 CARMEL, IN 46074-8267 Customer Service Online at www. lowescredlt.com This account is not registered. The authentication code is: SFFCC886 s Account Balance Summary Current Invoices&Returns $81.94 1-30 Days Past Due $266.14 I. 31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 s = Statement Balance $348.08 Send payments to: o Send Inquiries a 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- 5879 0099 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 i I I I � I I Secondary Account:9800 021168 4 Statement Date:10/25/13 Page: 3 of 3 I Current Invoice Details I I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of ISale: 10/08/13 Account: 9800 021168 4 Invoice:, 912616 Store/City: 15251 CARMEL,IN P.O./JOB: 241MK Buyer: I KALOGEROS GEORGE(MIKE) S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000023966 112-IN X 10-FT SCH-40 PIP I 3.00 PC 1.19 3.57 000000000023539 ` OATEY 32 OZ PVC IVIED CLEAR 1.00 EA 10.43 10.43 000000000023467 OATEY 8 OZ PVC CEMENT I 1.00 EA 4.22 4.22 000000000075650_ _- 112 ONE HOLE EMT STRAP 25 ; 1.00 EA 2.48 2.48 000000000026054 10-CT 1/2-IN SCH-40 ELBOW 1.00 BA 2.39 2.39 000000000025010 DRP 1/2-INX520IN TH TAPE( 2.00 EA 1.13 2.26 C 000000000425645 BLUE HAWK SINGLE FLINT ST 1.00 BO 2.55 2.55 _000000000025523 10-CT 1/2-IN SCH-40 COUPL 1.00 BA 1.80 1.80 000000000387416 BERNZOMATIC TS8000KC MAP- 1.00 EA 52.24 52.24 000000000155670- PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 81.94 Tax: 0.00 Balance Due: 81.94 � 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 I I I I I I i 5879 0099 001 07 PAGE 3 of 3 COLR649A 60027 i I I I I 1 ' I 1 i 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 I i I I I I VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $81.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 912616 I 42-370.001 $81.94 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 66u' iyff - Thu s ay, ber 31, 2013 Str@e Commi i6ner Stmet ammissic3pe, 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)) 10/08/13 912616 $81.94 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