181297 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
rill: CIVIC SQUARE LOWE'S COMPANIES INC
P BOX 530954 CHECK AMOUNT: $58.28
,;o CARM INDIANA 46 032 CHECK NUMBER: 181297
__co, ATLANTA GA 30353 -0954
ON
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 58.28 98000211684
LUWES
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 12/25/09 Page: 1 of 3
CALL AHEAD, FAX, OR ORDER ONLINE
ORDER BEFORE 3PM, PICK UP IN JUST 2 HOURS
ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM
SEE LOWESFORPROS.COM FOR DETAILS
1.1.1.11.1llll11n111.11.1 1.1.11.1.1IInhII
CITY OF CARMEL STREET DEP 28138
ATTN AP
3400 W 131ST STREET
WESTFIELD, IN 46074 -8267
Customer Se Online at www.Iowescredit.com
This account is not registered.
The authentication code-is: SFFCW886
1 i1 Account Balance Summary 1
C u r rent In Retu K 1 58 .28
1-30 Days Past Du L J I 1 i I i .00
fff i
31 Days 0.00
EE LL o Over 60 w1. Days Past Due r$ 0.00
nts i v` f c, i n,
Unp� ay payments r'-'''•-:`
,fl 8 Adjstm
i u i l l (I C- 1 /r, I 1 0.00
Statement Balance- $-58.28
i 1 i �n I ti 1 -I
U` ;v y/ f; I( 1 L_���
I t Send payments to: one Send Inquiries 1
Lowe's rya. (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
j For Customer Service: call 1- 866- 232 -7443
I
Purchases, retums, 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 0051 001 07 PAGE 1 of 3
!Awn'
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 12/25109 Page: 2 of 3
i
LOWE's ACCOUNT ACTIVITY
Cgmmenikl
SERVICES Account Number 9800 021168 4
Payments Received
Date Reference Amount Description
0
12/18/09 0180333 (18.97) PAYMENT RECEIVED THANK YOU
W
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
12/16/09 915486 (4.08), 01/15/10 1525 SHOP
OEM
12/16/09 914402 CARMEL, IN
6
j��, 62.36 01/15/10:�
C 1525 SHOP
an
ARMEL, IN -I Subtotal fl i 58
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I Continue-
5879 0051 001 07 PAGE 2 of 3
I LcWE'S
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 12/25/09 Page: 3 of 3 1
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Dale of Sale: 12/16/09
Account 9800 021168 4 Invoice: 915486
o StarelCity: 1525 /CARMEL, IN P.O. JOB: SHOP
w Buyer: RUSSELL ERIC
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000008276 TAX EXEMPT TAX CORRECTION 188.00 EA 0.00 0.00
Subtotal: 0.00 Tax: 4.08 Balance Due: (4.08)
Mail Payments to: j LOWE;S.�
P.O. BOX; 530954
r ATLANTA, GA= 30353=095 .4
C I T t Y OF CARMEL STREET DEP Date of Sale: 12/16/09
NIN Account I 9800 021168`4 l—I 1 I I 1 Invoice: 914402
C Store /City: I 1525 CARMEL, IN I 1 i i 1 r P.O. JOB: SHOP
Buyer: I RUSSELL ERIC I (I I I i 1
�S K.U. 1 J L_�_J _DESCRIPTIONS QUANTITY UNIT PRICE EXT. PRICE
I
000000000033483 #1-INCO BK- 075 -4126 -f 1 188.00 LF 0.31 58.28
Subtotal: 58.28 Tax: 4.08 r I 1 Balance Due: 62.36
1 h i I 1
11 ji L
i
5879 0051 001 07 PAGE 3 of 3 IC0LR6498 28138
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$58.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
(j 6 (x):;) !,A
PO# 1 Dept. INVOICE NO. ACCT ITLE AMOUNT Board Members
2201 42 370.00 $58.28 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
22A010
I v vK-e,v
Street Co missi.on v 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))
12/16/09 $58.28
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