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Home My WebLink About227770 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $397.57 CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 227770 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 397 . 57 REPAIR PARTS Secondary Account:9800 021168 4 Statement Date:12/25/13 Page: 1 of 6 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. 1111'1111'11'I"I1111111'11111'I111111111111111"'111'1"1'1111" CITY OF CARMEL STREET 10707 ATTN AP 3400 W 131ST STREET CARMEL, IN 46074-8267 Customer Service Online at www. lowescredit.com This account is not registered. The authentication code is: SFFCC786 Account Balance Summary Current Invoices&Returns $397.57 e 1-J0 Days_PastiDue $0.00 31-60 Days Past Due J \ 1$0.00 ® Over 60 Days Past Due $0.00 a Unapplied Payments&Adjustments $0.00 a Statement Balance $397.57 $ 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 AIM 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 Spm 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 l of 6 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. Secondary Account:9800 021168 4 Statement Date:12/25/13 Page:2 of 6 aft ACCOUNT ACTIVITY Account Number : 9800 021168 4 Payments Received Date Reference Amount Description 12/20/13 0227034 $(39.63) PAYMENT RECEIVED-THANK YOU 0 Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/26/13 902446 $91.13 01/15/14 1525 MAILBOXTRAILER CARMEL,IN 12/03/13 902192 /$39.56 01/15/14 1525 MAIL BOX TRAIL `--,CARMEL,IN 12/05/13--_-__901044 $56.88 01/15/14 1525-"'—MAILBOX TRAILO J CARMEL,IN 12/10/13 i—i 912689 $12.29 01/15/14 1525 SHOP CARMEL,-IN- F _� _-I r i i__- h— =/ 12/11/13 !912871 $32.25 01/15/14,____1525 r-NO" 1 ( --CARMEL,IN. 12/12/13 902177 LA� i $256 05 ;01/15/14 ,1525MAILBOX i ® CARMEL;IN J � J J 12/12/13 __915348_____ _915348`"--- $.(152:55)_01%15/14 1525"--MAILBOXES — - - — - - -- — -- --CARMEL,IN — v 12/12/13 901834 $8.00 01/15/14 1525 MAILBOX TRAILO v CARMEL,IN _0 12/12/13 902239 $13.48 01/15/14 1525 MAILBOX TRAILO CARMEL,IN 12/13/13 902275 $19.14 01/15/14 ' 1525 MAILBOX TRAILE CARMEL,IN 12/13/13 912509 $21.34 01/15/14 1525 MAILBOX TRAILE CARMEL,IN Subtotal $397.57 c� a -Continue- 5879 0109 001 07 PAGE 2 of 6 Definitions Payments Deceived: 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. Secondary Account:9800 021168 4 Statement Date:12/25/13 Page:3 of 6 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 11/26/13 Account: 9800 021168 4 Invoice: 902446 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXTRAILER Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000006005 2X4X96 KD WW SELECT STUD 7.00 EA 2.39 16.73 000000000006005 2X4X96 KD WW SELECT STUD 1.00 EA 2.39 2.39 000000000000935 1X3X8#2 TOP CHOICE WHTWD 6.00 PC 2.83 16.98 00000000_0007703 1/4X4X4 SAND PINE PLYWD E I 1.00 EA 13.27 13.27 O 000000000007711 -23/32X4X4 SAND PINE PLYWD 1.00 EA 21.59 21.59 000000000317659 / ST 4-CT LT'DUTY SURFACE A 2.00 EA 4.73 9.46 000000000220856 10 OZ LN SUBFLOOR VOC-(41-1, 1.00 EA 3.17 3.17 "-000000000064168 HEAVY STRAP HINGE 6 IN - 2.00 EA 3.77 7.54 0000000001556701- PROMOTIONAL.DIS000NT_APPL1.00 EA 0.00 0.00 i Subtotal: 91.13 9 i-Tax: A0.00 Balance Due: 91.13 Mail Payments to: LOWE'S -- -- - -- ----- P-.O. BOX-530954 - ATLANTA, GA 30353-0954 s ® CITY OF CARMEL STREET Date of Sale: 12/03/13 Account: 9800 021168 4 Invoice: 902192 Store/City: 1525/CARMEL,IN P.O./JOB: MAIL BOX TRAILER Buyer: DAVIS WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000006003 2X4X92 5/8 KD WW SELECT S 4.00 PC 2.37 9.48 000000000063388 HM 1-CT 3/8-IN X 5-IN Z C 5.00 EA 0.33 1.65 000000000063343 HM 1-CT 3/8-IN X 3-IN Z C 1 6.00 EA 0.23 1.38 000000000063335 HM 1-CT 1/4-IN X 3-IN Z C 6.00 EA 0.09 0.54 000000000317659 ST 4-CT LT DUTY SURFACE A 3.00 EA 4.73 14.19 000000000071711 ST 10-FT RATCHET TIEDWN 4 1.00 EA 12.32 12.32 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 39.56 Tax: 0.00 Balance Due: 39.56 cs n 4 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/05/13 Account: 9800 021168 4 Invoice: 1 901044 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX TRAILOR Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000014849 STRIPING WAND RUST-OLEUM 1.00 EA 20.88 20.88 000000000051220 CLEAR K&B SILICONE 11 2.8 1.00 EA 3.78 3.78 -Continue- 5879 0109 001 07 PAGE 3 of 6 COLR649A 10707 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. Secondary Account:9800 021168 4 Statement Date:12/25/13 Page:4 of 6 . S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000317659 ST 4-CT LT DUTY SURFACE A 2.00 EA 4.73 9.46 000000000099205 TF 48-IN FLAT STRAP BUNGE 3.00 EA 2.83 8.49 000000000351958 DRILL HOLDER 1.00 EA 9.48 9.48 000000000023899 1-1/2-IN SCH40 CAP 447015 2.00 EA 0.92 1.84 000000000023831 1-1/2-IN X 5-FT SCH-40 PI 1.00 PC 2.95 2.95 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 o � Subtotal: 56.88 Tax: 0.00 Balance Due: 56.88 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 ® CITY OF CARMEL STREET -Date of Sale:- 12/10/13 Account: 9800 021168 4 j �~ \ Invoice: ! 912689 Store/City: 15251 CARMEL,IN P.O./JOB: SHOP Buyer: BENTLEY JIM ---- = S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000067271�� ^? `5'PACK NITRILE DIPPED"KNI �;a 1.00 EA 4.75 4.75 i 0000001000296771] DW 114-INS 3/8=IN;SKTIAD 2.00 EA 3.77 7.54 ® 000000000155670' �� I 1 PROMOTIONAL-DISCOUNT,APPL 1.00 EA 0.00 0.00 Subtotal:-12:29 --_.._J -- JJ' Tax: 0.00 f Balance Due: 12.29 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/11/13 Account: 9800 021168 4 Invoice: 912871 Store/City: 1525/CARMEL,IN P.O./JOB: NO Buyer: TOWNS ADAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000070296 BC 15-FT 16-GA BROWN LT-D 1.00 EA 3.77 3.77 000000000256747 BROAN 70CFM 4SONE BATH FA 1.00 EA 28.48 28.48 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 32.25 Tax: 0.00 Balance Due: 32.25 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12112/13 Account: 9800 021168 4 Invoice: ' 902177 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX Buyer: DAVIS WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000037715 CLASSIC STANDARD BLACK ST 15.00 EA 17.07 256.05 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 i Subtotal: 256.05 Tax: 0.00 Balance Due: 256.05 -Continue- 5879 0109 001 07 PAGE 4 of 6 COLR649A 10707 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 Secondary Account:9800 021168 4 Statement Date:12/25/13 Page: 5 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/12/13 Account: 9800 021168 4 Invoice: 915348 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES Buyer: DAVIS WILLIAM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000041770 STANDARD GRAY STEEL MB 15.00 EA (10.17) (152.55) Subtotal (152.55) Tax: 0.00 Balance Due: (152.55) i Mail Payments to: LOWE'S — _ P.O. BOX 5309.54 _ / ATLANTA, GA 30353-0954 CITY OF CARMEL STREET �� Date of Sale: 12/12/13 Account-:-9800 021168 4 Invoice: 901834 —Store/City: 1525/CARMEL,IN — P.O./JOB: MAILBOX TRAILOR Buyer:f---i SCHERICH BRAD —� S.K.U. ( , DESCRIPTION_'( ��'" I QUANTITY UNIT PRICE EXT.PRICE 000000000063306 1 i ( HM 1-CT I1/4-IN ZINC FLAT \ 100.00 EA 0.02 2.00 e 000000000063301 L 1 LJ HM 1-CT 1114-IN`ZINC HEX-N ) 100.00 EA 0.02 2.00 . / 00000'00000633'85'--- �r HM"1=CT 1/4=IN X"1-IN CARS 100.00 EA 0.04 4.00 ® Subtotal: 8.00 Tax: 0.00 Balance Due: 8.00 a Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/12/13 Account: 9800 021168 4 Invoice: 902239 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX TRAILOR Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000423996 SENCO 18 X 1/41N CRN X 11 1.00 EA 6.32 6.32 000000000353395 DW 2CT 1/4-IN X 2-IN T20 ! 2.00 EA 3.58 7.16 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 13.48 Tax: 0.00 Balance Due: 13.48 � I a I -Continue- I 5879 0109 001 07 PAGE 5 of 6 COLR649A 10707 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 021168 4 Statement Date:12/25/13 Page: 6 of 6 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CITY OF CARMEL STREET Date of Sale: 12/13/13 Account: 9800 021168 4 Invoice: ' 902275 Store/City: 1525/CARMEL,IN P.O.I JOB: MAILBOX TRAILER Buyer: SCHERICH BRAD S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000007707 15/32X4X4 SAND PINE PLYWD 1.00 EA. 19.14 19.14 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 19.14 Tax: 0.00 Balance Due: 19.14 Mail Payments to: - _ LOWE'S ----P.O. BOX 530954 / ATLANTA, GA 30353-0954 CITY 01 CARMELS E T Date of Sale: 12/13/13 Account: 9800 021168 4 - Invoice: i 912509 Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOX TRAILER Buyer: I SCHERICH BRAD S.K.U. HDESCRIPTIONS �� I QUANTITY UNIT PRICE EXT.PRICE ®_ 0000000000332691!J i MASTER PADLOCK KEY—910 ; 4.00 EA 1.78 7.12 000000000086138 �`ML 4=CT 1-9/16-IN-CVRD-AL---/ 1.00 EA 14.22 14.22 000000000155670 -----PROMOTIONAL-DISCOUNT-APPL- 1.00 EA 0.00 0.00 Subtotal: 21.34 Tax: 0.00 Balance Due: 21.34 � I I I I I I 5879 0109 001 07 PAGE 6 of 6 COLR649A 10707 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF $ P. O. Box 530954 Atlanta, GA 30353-0954 $397.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 902446 42-370.00 $91.13 1 hereby certify that the attached invoice(s), or 2201 902192 42-370.00 $39.56 bill(s) is (are) true and correct and that the 2201 901044 42-370.00 $56.88 materials or services itemized thereon for 2201 912689 42-370.00 $12.2 2201 912871 42-370.00 $32.25 9 which charge is made were ordered and 2201 902177 42-370.00 $256.05 received except 2201 915348 42-370.00 ($152.55) 2201 901834 42-370.00 $8.00 2201 902239 42-370.00 $13.48 2201 902275 42-370.00 $19.14 Tuesday, December 31, 2013 2201 912509 42-370.00 $21.34 Street Commissioner 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)) 11/26/13 902446 $91.13 12/03/13 902192 $39.56 12/05/13 901044 $56.88 12/10/13 912689 $12.29 12/11/13 912871 $32.25 12/12/13 902177 $256.05 12/12/13 915348 ($152.55) 12/12/13 901834 $8.00 12/12/13 902239 $13.48 12/13/13 902275 $19.14 12/13/13 912509 $21.34 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