241075 1 /13/2015 �4q,,ff CITY OF CARMEL, INDIANA VENDOR: 00352387
® � ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $*******545.81
f ?Q CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 241075
ATLANTA GA 30353-0954 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 98000211684 545.81 OTHER MAINT SUPPLIES
Secondary Account:9800 021168 4 Statement Date:12125114 Page:1 of 10
SYNCHRONY BANK POLICY IS CHANGING TO ALIGN WITH
REGULATORY EXPECTATIONS. EFFECTIVE NOVEMBER 23, 2014
WE WILL NO LONGER ACCEPT CREDIT CARDS FOR PAYMENT ON
LAR BUSINESS ACCOUNTS. APPROVED PAYMENT METHODS ARE
CASH, CHECK, BANK TRANSFER (ACH) AND PIN DEBIT CARDS
CITY OF CARMEL STREET 902
ATTN AP
0 3400 W 131ST STREET
CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC186
Account Balance Summa
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9 _ d:ts
I Current Invoices:&Returns I - $545.81
1-30 Days{Past Due- i ; i -- $0.00
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31-60 Days Past Due - __� --- - � $0.00
Over 60 Days Past Due $0.00
Unapplied Payments 8 Adjustments $0.00
Statement Balance $545.81
d$ Send payments to: Send Inquiries
`p 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.
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5879 0132 001 34 PAGE 2 of 12
Definitions
Payments Received: Mone received and posted to
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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.
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Secondary Account:9800 021168 4 Statement Date:12125/14 Page:2 of 10 j
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ACCOUNT ACTIVITY
Account Number : 9800 021168 4
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Payments Receives!
Date Reference Amount Description
12/19/14 0240042 $(157.79) PAYMENT RECEIVED-THANK YOU
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Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
11/26/14 902672 $5.02 01/15/15 1525 MAILBOX TRAILE
CARMEL,IN
p 12/01/14 902509 $46.05 01%15/15- 1525 MAILBOX
°CARMEL,IN
12104/14'- 911928 $1.98 01/15/15 1525_____-
CARMEL,
525__`__CARMEL,IN, ---
12/04/14 - 912038 $92.93 01/15/15 1525 NO
- - --W F__CARMEL-,IN...,
12/04/14 i 915724 $(92.93) 01/15/15 -1525 {7NO
.d i `CARMEL,IN
12/05/14 ! 902462 i $17,14 `01/15/15 7 1525. ` MAILBOXES
CARMEL,"IN'
12/08/14 902025 $53.73 01/15/15 1525 __-MATTHRMILLER
__J
12/09/14 912322 $15.72 01/15/15 1525 TARK
CARMEL,IN
12/10/14 916023 $(7.86) 01/15/15 1525 TARK
CARMEL,IN
12/10/14 910615 $7.86 01/15/15 1525 TAARK
CARMEL,IN
12/10/14 911187 $15.72 01/15/15 1525 TARK
CARMEL,IN
12/15/14 902519 $68.86 01/15/15 1525 RACKS
CARMEL,IN
12/15/14 916575 $(61.42) 01/15/15 1525 CITY OF CARMEL
CARMEL,IN
12/15/14 909611 $18.12 01/15/15 1525 RACK
CARMEL,IN
12/16/14 911612 $7.86 01/15/15 1525 TARK
CARMEL,IN
12/16/14 902692 $32.40 01/15/15 1525 LOFT
CARMEL,IN
12/18/14 910348 $23.68 '01/15/15 1525 0
CARMEL,IN
12/18/14 915221 $42.20 01/15/15 1525 CITY CENTER TR
CARMEL,IN
12/19/14 902460 $70.13 01/15/15 1525 CABNET
CARMEL,IN
12/19/14 911145 $15.72 01/15/15 1525 TARK
CARMEL,IN
12/23114 914795 $172.90 01/15/15 1525 0
CARMEL,IN
Subtotal $545.81
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5879 0132 001 34 PAGE 3 of 11
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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.
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' PAYMENT STUB
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Page 3 of 10
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Secondary Account:9800 021168 4 Statement Date:12125114 Page:3 of 10 Account:9800 021168 4
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Account Balance
Summary
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9800 021168 4
I Total
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$545.81
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5879 0132 001 34 PAGE 4 of 11 i COLR649A 902
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Definitions
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Payments Received: Money received and posted to
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the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
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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
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non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:12/25/14 Page:4 of 10
Current Invoice Details 1
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
CITY OF CARMEL STREET Date of Sple: 11/26/14
Account: 9800 021168 4 Invoice: 902672
Store/City: 1525/CARMEL,IN P.O./JO : MAILBOX TRAILER
Buyer: SCHERICH BRAD 1
S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE
000000000047209 CLEAR SILICONE I W&D 9.8 i 1.00 EA 5.02 5.02
000000000155670 PROMOTIONAL DISCOUNT APPL I 1.00 EA 0.00 0.00
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_ Subtotal: 5.02 Tax: 0.00 Balance Due: 5.02
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= Mail Payments to: LOWE'S' j
- - P.O. BOX 530954`" ' I
ATLANTA, GA,30353-0954;
CITY OF,CARMEL STREET i ! '` ? Date of Sale: 12/01/14
1` ~.
;Account: 980002116814 1 { j I - '~ Invoice: 902509
;Store/City: 1525%CARMEL,IN _ `.� P.O./JO MAILBOX
(Buyer: i DAVIS WILLIAM
S.K.U. DESCRIPTION 04MTITY.UNIT PRICE EXT.PRICE
000000000397714 ML 4CT 1-3/4IN LM STL 1-1 1 1.00 EA 24.68 24.68
000000000118982 SWANSON MAGNETIC POST LEV 1.00 EA 4.73 4.73
000000000000951 1X6X8 TOP CHOICE#2 WHTWD 1 4.00 PC 4.16 16.64
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 46.05 Tax: 0.00 Balance Due: 46.05
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Mail Payments to: LOWE'S
P.O. BOX 530954 1
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 12/04/14
Account: 9800 021168 4 Invoice: 1 911928
Store/City: 1525/CARMEL,IN P.O. JOB: -
Buyer: TOWNSEND SCOTT I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000622711 STANLEY FMX 5-PACK CD H00 1.00 EA 1.98 1.98
a 000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00
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Subtotal: 1.98 Tax: 0.00 I Balance Due: 1.98
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5879 0132 001 34 PAGE 5 of 11 i COLR649A 902
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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i Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
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previous billing period.
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Past Due Invoices & Returns: Previously billed
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invoices that have not been closed (by a payment or a
i 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
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account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:12/25/14 Page:5 of 10
Mail Payments to: LOWE'S 1
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of S�le: 12/04114
Account: 9800 021168 4 Invoice: 912038
Store/City: 1525/CARMEL,IN P.O./J06: NO
Buyer: PIFER PARKS
S.K.U. DESCRIPTION QI ANTITY UNIT PRICE EXT.PRICE
000000000072011 METAL SPIKE LIGHT HOLDER 1 3.00 EA 4.72 14.16
000000000154182 OUTDOOR 2-OUTLET COUNTDWN 1.00 EA 10.43 10.43
000000000592647 OSI 90W(14W)LED PAR38 W 1 3.00 EA 22.78 68.34
000000000155670 PROMOTIONAL BARCODE SCANN I 1.00 EA 0.00 0.00
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Subtotal: 92.93 Tax: 0.00 .Balance Due: 92.93
Mail Payments to: `""d LOWE'S-,
----- ---- - P.O. BOX 530954--
- ATLANTA, GA 30353-0954 j
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CITY OF CARMEL STREET` I ;!-1 ``tai; i Date of Sale. 12/04/14
Account: 9800 021168 4i t i -` ) Invoice: 1 915724
i Store/City: 1525/CARMEL',IN f I 1 ! -" '•.� ( P.O./JOB: NO
Buyer: 1 L_.P_IFER PARKS -I L�
- S.K.U. _ DESCRIPTIONf QUANTITY UNIT PRICE EXT.PRICE
000000000072011 METAL SPIKE LIGHT HOLDER----- 3.00 EA (4.72) (14.16)
000000000154182 OUTDOOR 2-OUTLET COUNTDWN 1.00 EA (10.43) (10.43)
000000000592647 OSI 96W(14W)LED PAR38 W 3.00 EA (22.78) (68.34)
Subtotal: (92.93) Tax: 0.00 Balance Due: (92.93)
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Mail Payments to: LOWE'S 1
P.O. BOX 530954
ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 12/05114
Account: 9800 021168 4 Invoice: 1 902462
Store/City: 1525/CARMEL,IN P.O./JOB: MAILBOXES
Buyer: SCHERICH BRAD I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000000950 1X6X6 TOP CHOICE#2 WHTWD 1.00 PC 3.59 3.59
000000000118095 SWANSON 8-IN SPEEDLITE SQ 1.00 EA 4.07 4.07
a 000000000607958 STANLEY HI VIS TAPES 4-PA 1.00 EA 9.48 9.48
000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00
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Subtotal: 17.14 Tax: 0.00 1 Balance Due: 17.14
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5879 0132 001 34 PAGE 6 of 11 COLR649A 902
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Definitions
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Payments Received: Money received and posted to
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the account since the previous billing period.
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. Current_ Invoices & Returns: New purchases and
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credits given for merchandise returned since the
previous billing period.
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Past Due Invoices & Returns: Previously billed
invoices that have not been closed (by a payment or a
r credit) or merchandise returns that have not been
applied to a specific invoice.
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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:12125114 Page:6 of 10 1
Mail Payments to: LOWE'S 1
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P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12/08114
Account: 9800 021168 4 Invoice:S?le:
Store/City: 1525/CARMEL,IN P.O. J06: MATTHRMILLER
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE
000000000242043 BFT 1613 GREEN OUTDOOR CO 1 2.00 EA 6.62 13.24
000000000242042 15FT 1613 GREEN OUTDOOR C 4.00 EA 9.47 37.88
000000000411133 3 WIRE 1 TO 3 OUTDR OUTLT 1.00 CA 2.61 2.61
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
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Subtotal: 53.73 Tax: 0.00 Balance Due: 53.73
Mail Payments to: LOWE'S _
P.O. BOX 530954 1
_ ATLANTA, GA 30353-09541 j
CITY OF CARMEL STREET — - ' s; 1 Date of Sale: 12/09114
(Account 19800 021168;4 i i — ( _, Invoice: 1 912322
iStore/City: , 15251 CARMEL,IN
i I PO /JOB: TARK
(Buyer: ) LTOWNS ADAM C_= } I
S.K.U'--- -DESCRIPTION- - QUANTITY UNIT PRICE EXT.PRICE
`000000000158524_ – -------28W46=1N T5 FLUORESCENT------ � 2.00 EA 7.86 15.72
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 15.72 Tax: 0.00 Balance Due: 15.72
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Mail Payments to: LOWE'S 1
P.O. BOX 530954 1
ATLANTA, GA 30353-0954 1
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CITY OF CARMEL STREET Date of S�le: 12110114
Account: 9800 021168 4 Invoice: 916023
Store/City: 15251 CARMEL,IN P.O.!JO$: TARK
Buyer: TOWNS ADAM
S.K.U. DESCRIPTION Q ANTITY UNIT PRICE EXT.PRICE
000000000158524 28W 46-IN T5 FLUORESCENT 1 1.00 EA (7.86) (7.86)
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Subtotal: (7.86) Tax: 0.00 Balance Due: (1.86)
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5879 0132 001 34 PACE 7 of 11 1 COLR649A 902
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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
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applied to a specific invoice.
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Unapplied Payments & Adjustments: Payments or
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non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:12/25114 Page:7 of 10
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Mail Payments to: LOWE'S
P.O. BOX 530954
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ATLANTA, GA 30353-0954
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CITY OF CARMEL STREET Date of Sale: 12/10/14
Account: 9800 021168 4 Invoice: 1 910615
StorelCity: 1525/CARMEL,IN P.O./JOB: TAARK
Buyer: TOWNS ADAM I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000158524 28W 46-IN T5 FLUORESCENT i 1.00 EA 7.86 7.86
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
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Subtotal: 7.86 Tax: 0.00 I Balance Due: 7.86
Mail Payments to: LOWE'S
_"P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY;OF CARMEL STREET Date of Sale: 12/10/14
Account 9800 021168 4 1 Invoice: j 911187
Store/City: 15251 CARMEL,IN P.O./JOB: TARK
Buyer: 1 TOWNSADAM`,
S.K.U. ( f ! ' DESCRIPTION i '' • �`. QUANTITY UNIT PRICE EXT.PRICE
000000000158524 28W46-IN'T5 FLUORESCENT ,P 2.00 EA 7.86 15.72
000000000155670 . f - PROMOTINAL.BARCODE'SCANN 1.00 EA 0.00 0.00
Subtotal: 15.72 ^ Tax: 0.00 _ Balance Due: 15.72
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of SLale: 12/15/14
Account: 9800 021168 4 Invoice: 1 902519
Store/City: 1525/CARMEL,IN P.O.IJO�: RACKS
Buyer: SCHERICH BRAD I
S.K.U. DESCRIPTION QOANTITY UNIT PRICE EXT.PRICE
000000000108984 SDS BIT 314X10X121N HC 1 1.00 EA 24.67 24.67
000000000052592 SDS SHANK 5B1N X 61N X 8 1.00 EA 15.17 15.17
000000000063683 RH 1/2-IN X 3-3/4-IN WEDG I 4.00 PK 1.66 7.44
000000000005286 BHK 10-CT LAG SCREW SHIEL I 1.00 EA 9.28 9.28
000000000063402 HM 1-CT 112-IN X B-IN Z H 10.00 EA 1.23 12.30
000000000155670 PROMOTIONAL BARCODE SCANN I 1.00 EA 0.00 0.00
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Subtotal: 68.86 Tax: 0.00 1 balance Due: 68.86
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5879 0132 001 34 PAGE 8 of 11 1 COLR649A 902
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Definitions
Payments Received: Money received and posted to
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the account since the previous billing period.
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Current Invoices & Returns: New purchases and
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credits given for merchandise returned since the
previous billing period.
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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.
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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:12/25/14 Page:8 of 10
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
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CITY OF CARMEL STREET Date of Sale: 12115114
Account: 9800 021168 4 Invoice: j 916575
Store/City: 1525/CARMEL,IN P.O./JOB: CITY OF CARMEL
Buyer: SCHERICH BRAD 1
e S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000108984 SDS BIT 3/4X10X121N HC 1.00 EA (24.67) (24.67)
000000000052592 SDS SHANK 5/81N X 61N X 8 1 1.00 EA (15.17) (15.17)
000000000005286 BHK 10-CT LAG SCREW SHIEL 1 1.00 EA (9.28) (9.28)
000000000063402 HM 1-CT 1/2-IN X 8-IN Z H 10.00 EA (1.23) (12.30)
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Subtotal: (61.42) Tax: 0.00 Balance Due: (61.42)
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Mail Payments to: LOWF&-
P.O. BOX 530954---- -
- ATLANTA, GA 30353-6954.
'CITY OF CARMEL STREET—,, -_ _ t Date of Sble: 12/15114
;Account ; 9800 021168 4 ' I Invoice: I 909611
Store/City: r 1525%CARMEL,IN I P.O./JOB: RACK
Buyer. i SCHERICH BRAD; —
I -DESCRIPTION-- ! QUANTITY UNIT PRICE EXT.PRICE
000000000348260— - -- -BHK 3/8-IN PRF-COIL ZINC— -- I 3.00 FT 3.56 10.68
000000000063683 RH 1/2-IN X 3-3/4-IN WEDG I 4.00 PK 1.86 7.44
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 18.12 Tax: 0.00 I Balance Due: 18.12
Mail Payments to: LOWE'S
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P.O. BOX 530954 I
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12/16/14
Account: 9800 021168 4 Invoice: 1 911612
Store/City: 1525/CARMEL,IN P.O./JOB: TARK
Buyer: TOWNS ADAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000158524 28W 46-IN T5 FLUORESCENT 1 1.00 EA 7.86 7.86
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 . EA 0.00- 0.00
Q Subtotal: 7.86 Tax: 0.00 Balance Due: 7.86
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5879 0132 001 34 PAGE 9 of 11 COLR649A 902
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Definitions
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Payments Received: Money received and posted to
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the account since the previous billing period.
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Current Invoices & Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
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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
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applied to a specific invoice.
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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:12/25/14 Page:9 of 10
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Mail Payments to: LOWE'S 1
P.O. BOX 530954
ATLANTA, GA 30353-0954 j
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CITY OF CARMEL STREET Date of Sale: 12/16/14
Account: 9800 021168 4 Invoice: 1 902692
Store/City: 1525/CARMEL,IN P.O.I JOB: LOFT
Buyer: SCHERICH BRAD I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000012214 19r32XV8 SE OSB SHEATHIN 3.00 PC 10.80 32.40
000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00
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Subtotal: 32.40 Tax: 0.00 ! Balance Due: 32.40
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Mail Payments to: LOWE'S
'P.O. BOX 530954
_ l ATLANTA, GA 30353-0954 j
CITY'OF CARMEL STREET Date of Sple: 12/18/14
Account.: 9800 021168 4 _- i Invoice: 910348
Store/City: 1525 CARMEL,IN P.O. JOB: 0
= Buyer: ! SCHERICH BRAD
S.K.U. ! G ! ; i DESCRIPTION_ \ QUANTITY UNIT PRICE EXT.PRICE
L
000000000064772. i SNH5-IN STEEL CORNER-BRA 1 I 8.00 EA 2.96 23.68
000000000155670 PROMOTIONAL BARCODE SCANN { 1.00 EA 0.00 0.00
Subtotal: 23.68 Tax: 0.00 I Balance Due: 23.68
Mail Payments to: LOWE'S 1
P.O. BOX 530954
ATLANTA, GA 30353-0954 1
CITY OF CARMEL STREET Date of Sale: 12/18/14
Account: 9800 021168 4 Invoice: 1 915221
Store/City: 1525/CARMEL,IN P.O.I J09: CITY CENTER TREE
Buyer: BURKE RALPH.
S.K.U. DESCRIPTION Q ,ANTITY UNIT PRICE EXT.PRICE
000000000078453 RUBBER LINERLESS GOOD 0.7 1.00 EA 2.36 2.36
000000000315348 20A TR&WR GFCI RECEPT W 2.00 EA 19.92 39.84
000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00
Subtotal: 42.20 Tax: 0.00 Balance Due: 42.20
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5679 0132 001 34 PACE 10 of 11 COLR649A 902
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Definitions
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Payments Received: Money received and posted to
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the account since the previous billing period.
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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.
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Unapplied Payments & Adjustments: Payments or
non-merchandise credits that have been applied to the
account, but not applied to a specific invoice.
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Secondary Account:9800 021168 4 Statement Date:12125/14 Page:10 of 16
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12/19/14
Account: 9800 021168 4 Invoice: 902460
Store/City: 1525/CARMEL,IN P.O./JO$: CABNET
Buyer: SCHERICH BRAD
S.K.U. DESCRIPTION QgANTITY UNIT PRICE EXT.PRICE
000000000063385 HM 1-CT 1/4-IN X 1-IN CAR I 16.00 EA 0.05 0.80
000000000064772 SNH 5-IN STEEL CORNER BRA 8.00 EA 2.96 23.68
000000000055695 PAN PHIL SMS 12X1/2 6CT I 2.00 EA 0.93 1.86
000000000267939 BHK 36-IN 8-HOOK SILVER R I 1.00 EA 14.23 14.23
000000000000982 1X12X4 TOP CHOICE#2 WHTW 4.00 PC 7.39 29.56
000000000155670 PROMOTIONAL BARCODE SCANN 1 1.00 EA 0.00 0.00
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Subtotal: 70.13 Tax: 0.00 I Balance Due: 70.13
Mail-Payments to: LOWE'S --�
_P.Q. BOX 530954;_ 1
ATLANTA ,-GA,"30353`0954! j
4
CITY OF CARMEL STREETI J I 1 Date of S?le: 12/19/14
;Account: 98000211684 Invoice: 911145
Store/City: -1525/CARMEL,IN -`~ - ` ' - -` t- --- 1 i P.O.I JOB: TARK
Buyer: DELPH DAMIAN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000158524 28W 46-IN T5 FLUORESCENT 2.00 EA 7.86 15.72
000000000155670 PROMOTIONAL BARCODE SCANN 1.00 EA 0.00 0.00
Subtotal: 15.72 Tax: 0.00 Balance Due: 15.72
Mail Payments to: LOWE'S j
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 12123114
Account.: 9800 021168.4 Invoice: 914795
Store/City: 1525/CARMEL,IN P.O./JOB: 0
Buyer: PIFER PARKS
S.K.U. DESCRIPTION QYANTITY UNIT PRICE EXT.PRICE
000000000071667 9-FT 16-GAUGE 3-OUTLET IN 1 17.00 EA 6.65 113.05
000000000045490 HL 25FT 16/3 GRN OUTDR 3 9.00 EA 6.65 59.85
000000000155670 PROMOTIONAL BARCODE SCANN I 1.00 FA 0.00 0.00
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Subtotal: 172.90 Tax: 0.00 I Balance Due: 172.90
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5879 0132 001 34 PAGE 11 of 11 i COLR649A 902
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Definitions
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Payments Received: Money received and posted to
the account since the previous billing period.
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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.
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VOUCHER NO. WARRANT NO.
Lowe's ALLOWED 20
IN SUM OF$
P. O. Box 530954
Atlanta, GA 30353-0954
$545.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE I AMOUNT Board Members
2201 42-389.00 $545.81 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
/ 1
Frid p t 9, 2015
4 /Aig I
.-I- k.,W
Stre81r9n6Vner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
01/05/15 $545.81
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