The URL can be used to link to this page

Home My WebLink About228069 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $379.29 CARMEL, INDIANA 46032 PO Box 530954 ATLANTA GA 30353-0954 CHECK NUMBER: 228069 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 98002018533 223 . 95 BUILDING REPAIRS & MA 1096 4239039 98002018533 119 . 34 GENERAL PROGRAM SUPPL 1125 4237000 98002018533 36 . 00 REPAIR PARTS Secondary Account:9800 201853 3 Statement Date:12/25/13 Page: 1 of 5 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. il'il'Ill'1111"'11111'1111111'111111'Il'I111111'III'Il'I1�11�1�1 CARMEL CLAY PARKS & RECRE 58415 ATTN AP 1411 E 116TH ST aloe 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 1 Current Invoices&Returns i C - �� $379.29 � � F own i 111 9- Days Past-+lue�� $0.00 t � , L _. _ __� 31-60 Days Past Due,-, $'0.00 Over 60 Days Past Due $0.00 ® Unapplied Payments&Adjustments $0.00 Statement Balance $379.29 'D DCC 3 1 2013 Send payments to: 1177—oxwl Send Inquiries Lowe's (not payments)to: P.O.Box 530954 P.O.Box 965054 Atlanta GA 30353-0954 Orlando,FL 32896-5054 rfism 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 5 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. Luma Secondary Account:9800 201853 3 Statement Date:12/25/13 Page:2 of 5 pft ACCOUNT ACTIVITY Account Number : 9800 201853 3 Payments Received Date Reference Amount Description 0 12/14/13 0227035 $(170.61) PAYMENT RECEIVED-THANK YOU Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Amount 11/27/13 910325 $17.55 01/15/14 1525 MC004837 CARMEL,IN 11/27/13 910324 $69.76 /10 15/14 1525 MC004835 CARMEL'_ ,IN 12/0 .901712 $(8.35) 01/15/14 1525 C 4839 CARMEL,IN 12/03/13 7 903338 $127.69 01/15/14 1525 MC004839 I �—� ( CARMEL;ININ--)( 12/03/13 902105 $36.00 01/15/14 E7 25 Q-NO s ( CARMEL,IN-,,, 12/13/13 912372 [lj $71,29 01/15/14 1----,1525`. REPAIRS ® � l CARMEL,IN 12/16/13 911652 $65.35 01/15/14 1525 MAINTENANCE SU —CARMEL,-IN _J ® Subtotal $379.29 s c� a -Continue- 5879 0109 001 07 PAGE 2 of 5 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 201853 3 Statement Date:12/25/13 Page:3 of 5 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 11/27/13 Account: 9800 201853 3 Invoice: 1 910325 Store/City: 1525/CARMEL,IN P.O./JOB: MC004837 Buyer: RANSFORD JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000010392 50-LB PLAY SAND 5.00 BA 3.51 17.55 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 17.55 Tax: 0.00 Balance Due: 17.55 Mail Payments to: LOWE'S----_ f P.O. BOX 530954- r_ ATLANTA, GA 30353-0954' CARMEL CLAY PARKS&RECRE Date of Sale: 11/27113 �Accounl; 110020 8 33 1 i Invoice: 910324 Store/City: 1525 i CARMEL,IN ( P.O./JOB: MC004835 Buyer: jRANSFORD JIM J I (� ; i -•-1 > S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 0 000000000505892 DEWALT 10OPC 4 TOUGH CASE 1.00 EA 23.72 23.72 000000000166065 CMND 9-CT SM WIRE HOOKS 2.00 EA 8.52 17.04 000000000045313 ARW 50CT 3/16-IN X 1/4-IN 2.00 EA 5.02 10.04 000000000203261 OT CHALKBOARD BLACK ENAME 2.00 EA 9.48 18.96 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 69.76 Tax: 0.00 Balance Due: 69.76 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/03/13 --- Accounl:--9800 201853 3- Invoice: ' 901712 Store/City: 1525/CARMEL,IN P.O. JOB: MC004839 Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000008276 TAX EXEMPT TAX CORRECTION 1 1.00 EA 0.00 0.00 Subtotal: 0.00 Tax: (8.35) Balance Due: (8.35) I -Continue- 5879 0109 001 07 PAGE 3 of 5 COLR649A 58415 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:12/25/13 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/03/13 Account: 9800 201853 3 Invoice: 903338 Store/City: 1525/CARMEL,IN P.O./JOB: MC004839 Buyer: KOEPPER DAWN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000010376 ALL-PURPOSE SAND TUBE 54.00 BA 2.21 119.34 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 119.34 Tax: .8.35 Balance Due: 127.69 Mail Payments to: LOWE'S --P-0 BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE j Date of Sale: 12/03/13 ® [Account: 9800 201853 3 -� Invoice: 902105 Store/City: 11525/CARMEL,IN P.O./JOB: NO Buyer: ( I BURNETT ANDREW ( I l ( 1LE 10 ! S.KV } �� 1 ! 1 DESCRIPTION] E�'� 1 QUANTITY UNIT PRICE EXT.PRICE LJ I _ ( 0000000001867851 J i BJ6_FT X 8-FT BLUE/GREE 1.00 EA 2.83 2.83 000000000186791 BHK 12-FT X 16-FT BLUE/GR 1.00 EA 9.44 9.44 000000000186793----"----__---BHK-16:FT-X-20=FT BLUE/GR-- -- _ 1.00 EA 23.73 23.73 ® 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 0 Subtotal: 36.00 Tax: 0.00 Balance Due: 36.00 I Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/13/13 Account: 9800 201853 3 Invoice: : 912372 Store/City: 1525/CARMEL,IN P.O.I JOB: REPAIRS Buyer: RANSFORD JIM 11 S.K.U. __ DESCRIPTION_ QUANTITY UNIT PRICE EXT.PRICE 000000000045576 JH 4FT CORNER GUARD SELF 12.00 EA 1.86 22.32 000000000015033 8 CT.MR.CLEAN HOME PRO 1.00 EA 9.48 9.48 000000000305807 WSTR 4-IN BLUE KNIT RLR 2 2.00 EA 5.03 10.06 < 000000000495913 WHIZZ MICROFIBER REFILL 2 1.00 EA 4.72 4.72 000000000051945 WHIZZ INTERIOR WALL KIT 1.00 EA 5.29 5.29 000000000317372 120Z GOO GONE HOUSEHOLD S 1.00 EA 4.26 4.26 000000000158668 1000 CAUTION CUIDADO TAP 2.00 EA 7.58 15.16 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 71.29 Tax: 0.00 Balance Due: 71.29 I -Continue- 5879 0109 001 07 PAGE 4 of 5 1 COLR649A 58415 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. Secondary Account:9800 201853 3 Statement Date:12/25/13 Page: 5 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 CARMEL CLAY PARKS&RECRE Date of Sale: 12/16/13 Account: 9800 201853 3 Invoice: 911652 Store/City: 1525/CARMEL,IN P.O./JOB' MAINTENANCE SUPP Buyer: KILPATRICK MIKE S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000040322 PROJECT SOURCE 6CT 9-3/8- 1.00 PC 8.53 8.53 000000000042539 6 ML THREADLOCKER BLUE 2.00 EA 5.67 11.34 000000000041032 GH STICK-EASE 30Z SEAM RE 1.00 EA 1.86 1.86 000000000245880 GOLDENHARVEST 1.21NSEAM 1.00 EA 1.88 1.88 000000000115357 TGLR 10-CT 3/16-IN HD TOG 2.00 EA 9.48 18.96 000000000121498 PENGUIN 20"H-DUTY SNOW S 1.00 EA 22.78 22.78 000000000155670 _PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 65.35 �' / Tax: 0.00 Balance Due: 65.35 - { J L-- 0 0 n I 5879 0109 001 07 PAGE 5 of 5 COLR649A 58415 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. ._h t_tt 'fu p i tt ;iys Si t I.tti��l�t L t I ALF t al lttf n t= . 00 0 1p, MAP ON _ 1 sty-; .,-.,.. .t FBY: 2013 �1 } f: .= {I it 'S y QW. IiEEsIS1FIl 4tlft tt titiftk�t t(1 liI}{ (, s5.f-top Ui�4:'$ GEFt 1t1R0' , ,t i ' r tj Ir� 1 7 PIC"i: UP -LNf=OFRMr' -T0N : •�, OR ;rn!.... Irei�h1i:i'�, Ijn ni +t1I�, '.CIE II'i, .i;li i'OP: iC' it C6S(ONcR '::RU�Ce UE)i;: SOLE 5 .21 " iCE: his' i+�+Est Liltltt " {__� e.. 1�103,'2U1:i1 i .l Ll;ti)' liFtiC; i ' �j �'q rx (j^•t I r ' ^n!,. .il'y ..I( rlf _!�� if :lr. f ::! ' , - 1 _� �, -f c➢ Z�t.� : : 11l1tir�: 157.`1 IE.r:'f1Ii3L: .1J iUG3/I;i 07:`.1'?:91 I it (h rUr: Sii!!ri'11iu LOA S. • 9{��1�, I_IG lii!t%iii )�E1�I11;� _ F: GNI'r 1-0n ("HANCE to Vill n 55,000 LUV['S GIF( CAR)! • -'�.! ::+.:{ EL) 1' :1%'!! y.ril:;,(I f :.iii'. ' .. : !.i' illi " i'E[;r: :... .. ..{:11'ii`...... •.... V°[ i Lowe's Fund 101 Fund 109 V# 00352387 Invoice# 4237000 _� 43501001 42390391 — Bldg. General T Repair Repairs Program jpa rts ;& Maint_ supplies _ -- - 11251 _i_ 109311096-60 _—� -- -r 11/27/20131 103251 1 $ 17.55 11/27/20131 103241 -i —1--$--6-9 7-6 12/3/2013 3338--- -------- - $ 127.69 ----`— —�---- --�- ----- _ 12/3/2013 Credit tax 1 1 1 $ (8.35) 12/3/2013 21051 $ 36.00 1 12/13/2013 12372 I_ 1 $ 71.29 12/16/2013 11652 $ 65.35 _ $ 36.00 $ 223.95 $ 119.34 $ 379.29 Fund 101Fund 109 - _ j __- 42370001 __L_43501 42390391 Bldg. General Repair Repairs Program I parts & Maint supplies 1 1 11251 109311096-60 1 1 1 1 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. i 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 12/25/13 98002018533 Repair parts $ 36.00 12/25/13 98002018533 Bldg Repairs & Maint $ 223.95 12/25/13 98002018533 _ General program supplies $ 119.34 t I Total $ 379.29 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 i 120 Clerk-Treasurer Voucher No. Warrant No. i Allowed 20 00352387 Lowe's P.O. Box 530954 Atlanta, GA 30353-0954 In Sum of$ $ 379.29 , r ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/ 109 MCC q� 66 'clbj &s-:3 3 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 98002018533 4237000 $ 36.00 1 hereby certify that the attached invoice(s), or 1093 98002018533 4350100 $ 223.95 bill(s) is (are)true and correct and that the 1096-60 98002018533 4239039 $ 119.34 materials or services itemized thereon for which charge is made were ordered and received except 1 i 9-Jan 2014 Signature $ 379.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund