250335 10/07/15 o!_C�yMf
` CITY OF CARMEL, INDIANA VENDOR: 00352387
® it
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: S"*"*`*32.16*
CARMEL, INDIANA 46032 PO BOX 530954 CHECK NUMBER: 250335
ATLANTA GA 30353-0954 CHECK DATE: 10107115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 3.78 912384
2201 4237000 98000211684 28.38 912991
Secondary Account:9800 021168 4 Statement Date:09/25/15 Page: 1 of 3
5% EVERYDAY CREDIT DISCOUNT WAS APPLIED AT POINJTHIS
SALE FOR ALL QUALIFYING INVOICES THAT APPEAR ON
STATEMENT. PLEASE CONSULT YOUR ORIGINAL SALES
RECEIPT FOR LINE ITEM DETAIL ON THE 5% SAVINGS.
I"'Il"1111'1'11"I'll'III'I'Illlllllllllillllllll'iillllllllll'
CITY OF CARMEL STREET 45423
ATTN AP K309
3400 W 131ST STREET
r CARMEL, IN 46074-8267
Customer Service Online at www. lowescredit.com
This account is not registered.
The authentication code is: SFFCC686
Account Balance Summary
Current Inboices'8 Returns, $;32.16
11-30 DayslPast Due_. \ $0.00
31-60 Days Past Due _ `" $0.00
Over 60 Days Past Due $0.00
Unapplied Payments&Adjustments $0.00
Statement Balance $32.16
$ Send payments to: o o..e Send Inquiries
Lowe's ML (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 0170 001 07 PAGE 1 of 3
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:09/25/15 Page: 2 of 3
ACCOUNT ACTIVITY
Account Number : 9800 021168 4
Current Invoices & Returns
Date Invoice Original Due Date Store/City Reference
Amount
0
+` 08/26/15 912384 $3.78 10/15/15 1525 TRUCK 57
CARMEL,IN
09/18/15 912991 $28.38 10/15/15 1525 SHOP
CARMEL,IN
Subtotal $32.16
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0
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5879 0170 001 07 PAGE 2 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.
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Secondary Account:9800 021168 4 Statement Date:09/25/15 Page:3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S i
P.O. BOX 530954
ATLANTA, GA 30353-0954
CITY OF CARMEL STREET Date of Sale: 08/26115
Account: 9800 021168 4 Invoice: I 912384
Store/City: 1525/CARMEL,IN P.O I JOB: TRUCK 57
i Buyer: HENDERSON BRAD
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000070389 3-IN PVC IPS DONUT 1.00 EA 3.78 3.78
000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00
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Subtotal: 3.78 Tax: 0.00 1 Balance Due'. 3.78
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MailPaymentsto: LOWE'S
=- — P.O. BOX 530954--
��- ATLANTA, GA 30353-0954
CITY OF CARMEL STREET ' Date of Sale: 09/18/15
Account: 9800 021168 4 ! I Invoice: 912991
h Store/City: 1525/CARMEL;IN P.O./JOB: SHOP
( Buyer: f �BENTLEY,JIM
DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE
000000000120659 RS 5/8-IN`PIN&CLIP SET 6.00 EA 4.73 28.38
000000000155670 PROMOTIONAL DISCOUNT APPL 1 1.00 EA 0.00 0.00
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Subtotal: 28.38 Tax: 0.00 Balance Due: 28.38
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' 5879 0170 001 07 PAGE 3 of 3 COLR649A 45423
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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.
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))
08/26/15 912384 $3.78
09/18/15 912991 $28.38
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
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF $
P. O. Box 530954
Atlanta, GA 30353-0954
$32.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 912384 42-370.00 $3.78 I hereby certify that the attached invoice(s), or
2201 912991 42-370.00 $28.38 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
Thur?d y, er 01, 2015
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►fisb°Herr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund