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Home My WebLink About227035 12/11/2013 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: $170.61 .moo ATLANTA GA 30353-0954 zo CHECK NUMBER: 227035 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 73 . 69 BUILDING REPAIRS & MA 1125 4235000 98002018533 96 . 92 BUILDING MATERIAL C �J DEC 2 201 BY: -P-i___ Secondary Account:9800 201853 3 Statement Date:11/25/13 age:`1 of=4- 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. CARMEL CLAY PARKS & RECRE 58994 ATTN AP ° 1411 E 116TH ST a1o1 CARMEL, IN 46032-3455 Customer Service Online at www. lowescredit.com This account is already registered. See your Online Admin to get�a User ID & Password ® - - Account Balance Summary lCurrent Invoices Returns $170.61 1-30 Days P-ast,Due'- $0.00 ,o { 131-60 Days Past Due $0.00 ® Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $170.61 Send payments to: oAa Send Inquiries 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 0109 001 07 PAGE 1 of 4 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. 1 Secondary Account:9800 201853 3 Statement Date:11/25/13 Page:2 of 4 ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 0 11/20/13 0226120 $(454.41) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 10/30/13 902498 _ _ _—$.58.44-12/.15/.13 1525 .,,MC00453—: _ CARMEL,IN 11/05/13 902374 j' $25.76 12/15/13 1525 NO r "CARMEL,IN 11/12/13 912526 $15.25 12115113 1525 M6064803 - - CARMEL,IN 11120/13 ' _1902442 $71.16 12/15/13 1525 TREES ---CARMEL',IN Subtotal $170.61 m a -Continue- 5879 0109 001 07 PAGE 2 of 4 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 Secondary Account:9800 201853 3 Statement Date:11/25/13 Page:3 of 4 I Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 10/30113 Account: 9800 201853 3 Invoice: I 902498 Store/City: 1525/CARMEL,IN P.O./JOB: MC004753 Buyer: KILPATRICK MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000015484 HDBRD TMP PERF WHT 3/161N 1.00 EA 17.08 17.08 000000000001408 1X2X8 TOP CHOICE#2 WHTWD 3.00 PC 2.36 7.08 000000000267968 BH SUPER HK PWR DRILL HNG 2.00 EA 2.11 4.22 000000000267959 BH 61N DOUBLE PRONG HOOK 2.00 EA 0.97 1.94 C 000000000267969 BHK-9-IN GRAY WIRE BASKET 1.00 EA 6.16 6.16 000000000267956 / BHK 4-IN DBL ARM HOOK&C 1 2.00 EA 2.78 5.56 000000000267958 BHK 32-PC 1/4-IN PEGHOOK 1.00 EA 6.88 6.88 ®_ -000000000267954 BHK 47-PC 1/8-IN PEGHOOK 1.00 EA 9.52 9.52 1 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: :58.44 Tax: 0.00' _ Balance Due: 58.44 , I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 11/05/13 e Account: 9800 201853 3 Invoice: j 902374 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: SNYDER MICHAEL TODD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000061976 HM 1-CT 5116-IN X 61N GLV 50.00 EA 0.46 23.00 000000000061976 HM 1-CT 5116-IN X 61N GLV 6.00 EA 0.46 2.76 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 25.76 Tax: 0.00 Balance Due: 25.76 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 a I CARMEL CLAY PARKS&RECRE Date of Sale: 11/12/13 Account: 9800 201853 3 Invoice: I 912526 Store/City: 1525/CARMEL,IN P.O./JOB: MC004803 Buyer: RANSFORD JIM i S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000292690 ASSORT NAT CABLE TIES 700 1.00 BO 15.25 15.25 Subtotal: 15.25 Tax: 0.00 Balance Due: 15.25 I I I -Continue- j 5879 0109 001 07 PAGE 3 of 4 COLR649A 58994 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 i 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 201853 3 Statement Date:11/25/13 Page:4 of 4 1 i Mail Payments to: LOWE'S P.O. BOX 530954 j ATLANTA, GA 30353-0954 i CARMEL CLAY PARKS&RECRE Date of Sale: 11/20113 Account: 9800 201853 3 Invoice: 1 902442 Store/City: 1525/CARMEL,IN P.O./JOB[ TREES Buyer: BURNETT ANDREW S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000231745 GL VOC POLY SEMI-GLOSS MI 1.00 EA 32.84 32.84 000000000222710 50#QUIKRETE CONCRETE MIX 1 3.00 BA 2.30 6.90 000000000045142 WHIZZ 4-IN CAB&DR RFL 2 1.00 EA 4.45 4.45 000000000104125 PROJECT SOURCE 3-IN CHIP 1.00 EA 1.41 1.41 000000000144257 WHIZZ CABINET&DOOR KIT 1.00 EA 6.62 6.62 000000000069686 12 CT TREE/SHRUB SPIKES M 2.00 EA 9.47 18.94 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 71.16 - Tax: .0.00 Balance Due: 71.16 I I I I I I I I a I I I I I I I 5879 0109 001 07 PAGE 4 of 4 ICOLR649A 58994 I i I I I I I I I I I t I 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 i I I I I I I I Lowe's Fund 101 Fund 109 V#00352387 Invoice# --,f2-35000 4350100 __ _( Bldg. Building Repairs supplies & Maint 10/30/2013 24981 $ 58.44 11/5/2013 2374 $ 25.76 _ 11/12/2013 12526 $ 15.25 11/20/2013 2442 $ 71.16 , $ 96.92 $ 73.69 $ 170.61 V#00352387 Invoice# 4235000 4350100 _ Bldg. Building Repairs supplies & Maint _ I 1125 1093 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352387 Lowe's Date Due P.O. Box 530954 Atlanta, GA 30353-0954 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/25/13 98002018533 Building supplies $ 96.92 11/25/13 98002018533 Bldg Repairs &Maint $ 73.69 Total $ 170.61 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 Voucher No. Warrant No. Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 170.61 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 MCC 1 PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1125 98002018533 4235000 $ 96.92 1 hereby certify that the attached invoice(s), or 1093 98002018533 4350100 $ 73.69 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 5-Dec 2013 Signature $ 170.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund