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Home My WebLink About227430 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $2.77 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 227430 ~iro ia CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239099 98002474801 2 . 77 OTHER MISCELLANOUS I PAYMENT STUB II Pagel of 2 I I Secondary Account:9800 247480 1 Statement Date:08/25/13 Page:1 of 2 Account:9800 247480 1 I 5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT THE I CARMEL CLAY COMMUNICATION REGISTER FOR ALL QUALIFYING INVOICES THAT APPEAR I CENTER ON THIS STATEMENT. PLEASE CONSULT YOUR ORIGINAL 31 1ST AVE NW SALES RECEIPT FOR LINE ITEM DETAIL OF THE 5% CARMEL,IN 46032-1715 SAVINGS.THANK YOU FOR USING LOWE'S AS YOUR SUPPLIER. I PLEASE INDICATE ADDRESS CHANGES CARMEL CLAY COMMUNICATION 61895 PAYMENT ADDRESS CENTER ° 31 1ST. AVE NIN Q101 LOWE'S CARMEL, IN 46032-1715 P.O. BOX 530954 ATLANTA,GA 30353-0954 I I Customer Service Online at www. lowescredlt.com This account is not_ registered. registered. The authenticatFon ode is: SUCEC508 ° Account Balance Summary Amount Due I 'Current Indoi ces Returns 0.00 ° I ® 1-30 Days Past-Due.- : '>: » :>::>::>::»:>:« ss: <::::::$0.00 IS> I>ilk:«:«:'>::r:i:>::>:::>:::> 31-60 Days Past Due 0.00 ° ° ® Over 60 Days Past Due $ ® )] AMOUNT ENCLOSED$ Unapplied Payments 8 Adjustments 180.65T�. OR PAYMENT ENCLOSED Statement Balance $(180.65) LEASE CHECK ONE OF HE FOLLOWING OPTIONS: Payment is for entire amount billed. Please apply to all invoices. I ❑ Payment is for specific invoices. Please indicate by 0 beside the invoiceslreturnsfunapplied payments you are paying/applying and return the payment stub(s)with your check. I ❑ Apply enclosed payment to oldest invoice(s). I Send payments to: Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 = m C3 C3 For Customer Service:call 1-866-232-7443 rruu C3 C3 C3 C3 C3 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. PLEASE RETURN ALL STUBS WITH YOUR PAYMENT Retain left portion for your records. I -Continue- 5879 0099 001 07 PACE 1 of 2 iCOLR649A 61895 i I I 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. 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 I I I i i I I I I I I I I I I f PAYMENT STUB Page 2 of 2 Secondary Account:9800 247480 1 Statement Date:08/25/13 Page:2 of 2 1 Account:9800 247480 1 I ACCOUNT ACTIVITY Account Number : 9800 247480 1 I I I Payments Received I I Date Reference Amount Description I 07/27/13 0222075 $(180.65) PAYMENT RECEIVED-THANK YOU e 08/22/13 0223065 $(180.65) PAYMENT RECEIVED-THANK YOU I I Unapplied Payments &Adjustments Date Reference Original Description Date Reference Current Amount Amount ®_ — - -' —--- - Please indicate by J;?] Payments You are Paying ° I 08/22/13 0223065 $(180.65) UNAPPLIED PAYMENT 08/22/13 0223065 ❑ $(180.65) ® Subtotal_ $(180.65) __ Subtotal $(180.65) ® I i� _® I I I I a °1 m` I ~ Account Balance Summary 9800 247480 1 I Total I I $(180.65) I If you have unapplied payments and adjustments,please call us at 866-232-7443 with your Instructions to apply. You do not need to contact us if you are paying the total amount now due I I 5879 0099 001 07 PAGE 2 of 2 COLR649A 61895 i 1 ! I ! I I 1 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 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 Secondary Account:9800 247480 1 Statement Date:11/25/13 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. 111((1111'III'ill�ll�(I�I�III��I��(illl�l(�III(I�(��II('('il(III CARMEL CLAY COMMUNICATION 59501 CENTER ° 31 1ST AVE NW a1o1 CARMEL, IN 46032-1715 Customer Service Online at www. lowescredit.com This account is not registered. The authent i-cat i or. code i s: S807CECU Account Balance Summary icurrenf Invoices&Returns $183.42 J1-30 Days P-ast;Due'�- • I $0.00 ram- ?31-60 Days Past Due $0.00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $(180.65) Statement Balance $2.77 ti $ Send payments to: 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 3 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. li I PAYMENT STUB Page 2 of 3 I Secondary Account:9800 247480 1 Statement Date:11/25113 Page:2 of 3 Account:9800 247480 1 I ACCOUNT ACTIVITY I Account Number: 9800 247480 1 I I Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Date Invoice Amount Amount Due Please Indicate by ✓❑ Invoices You are Paying e 11/05/13 902391 $183.42 12/15/13 1525 BRIAN SMITH 11/05/13 902391 ❑ $183.42 CARMEL,IN Subtotal $183.42 Subtotal $183.42 Una lied Payments &Adjustments Pp Y J Date— Reference- Original Description —Date--- --Reference _ -Current Amount--, Amount Please Indicate by .i❑ Payments You are Paying 10/22/13 0223065 $(180.65) PAYMENT _ 10/22/13 0223065 ❑ $(180.65) Subtotal r_ _ $(180.65) vs Subtotal $(180.65) am- i I d a � `m d H Account Balance Summary 9800 247480 1 I j E E3 I I I If you have unapplied payments and adjustments,please call us at 866-232-7443 with your I instructions to apply. You do not need to contact us if you are paying the total amount now due I I -Continue- 5879 0109 001 07 PAGE 2 of 3 COLR649A 59501 I I i i I i f i i I I Definitions i 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. 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. i i i I I I i I i I I I I I i Secondary Account:9800 247480 1 Statement Date:11/25/13 Page:3 of 3 Current Invoice Details I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY COMMUNICATION Date of Sale: 11/05/13 Account: 9800 247480 1 Invoice: ' 902391 Store/City: 1525/CARMEL,IN P.O./JOB: BRIAN SMITH Buyer: SMITH BRIAN I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000035660 12-3 MC W/GREEN GRND AL C 1.00 EA 27.02 27.02 000000000113199 CEILING BOX COVER,FLAT, 1 1.00 EA 0.47 0.47 000000000070939 CEILING BOX,1.51N DEEP, 1.00 EA 0.94 0.94 000000000337340_ _ KOBALT 1/2-IN DR-5-IN SOC I; 1.00 EA _7.10 7.10 000000000337308 'KBLT3/8-INDR OR RATCH 72 1.00 EA 23.72 23.72 000000000163717 s 4FT 2LMP COMMERCIAL STRI 2.00 EA 18.89 37.78 000000000420865' 4-FT 2LIGHT T-12 SHOP LIG 2.00 CT 11.38 22.76 ®_ 000000000101932 MUSCLE RCK 5-TIER 18X36 S 1.00 EA 63.63 63.63 1 000000000155670 PROMOTIONAL DISCOUNT.APPL 1.00 EA 0.00 0.00 Subtotal: 1183.42 Tax: 0.00 Balance Due: 183.42 Mail Payments to: LOWE'S ' P.O. BOX-530954 1 ® I ® ATLANTA, GA 30353-0954 CARMEL CLAY COMMUNICATION Date of Sale: 10/22/13 e Account: 9800 2474801 Invoice: 1 0223065 Store/City: P.O./JOB: I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE I CASH-TO-CREDIT UNAPPLIED 1.00 (180.65) (180.65) I Subtotal: (180.65) Tax: 0.00 Balance Due: (180.65) I I I I I I I I I I i I I I I 5879 0109 001 07 PAGE 3 of 3 COLR649A 59501 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowes IN SUM OF $ PO BOX 530954 Atlanta, GA 30353 $2.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 42-390.99 $2.77 I 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 Wednesday, December 11, 2013 Director 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)) 11/05/13 I I I $2.77 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 5-11-10-1.6 120 Clerk-Treasurer