181298 01/13/2010 f CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
1.`i ONE CIVIC SQUARE LOWE'S COMPANIES INC
X_; r, CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $183.16
0 ATLANTA GA 30353 -0954 CHECK NUMBER: 181298
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 98002018533 147.92 98002018533
1125 4239099 98002018533 35.24 98002018533
LOWE'S
era
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/09 Page: 1 of 3
A AHE FAX, OR ORDER ONLINE
ORDER BE 3PM, PICK UP IN JUST 2 HOURS
ORDER BY 6PM, PICK UP THE NEXT DAY AT 7AM
SEE LOWESFORPROS.COM FOR DETAILS
1111111111111 Il•rr IuIIIII•1l ,rl1111nIiImrllruJL,III1I
CARMEL CLAY PARKS RECRE 28105
ATTN AP
T 1411 E 116TH ST
CARMEL, IN 46032 -3455
Customer Service Online at www.Iowescredit.com
This account is already registered.
See your Online Admin,,to_ge.t a User _ID Password
j
i Account Balance Summary
'2 ns l i �I $183.16
rrent Invoices 8 Returns
Du
I i I I 1 1
1 30 Days Past4� 1` 0.00
'31_60_ Days_P_ast. Due_
-$0.00
nil Ovef 6 Days Past Due r$ 0.00
Unapplied Payments Adjustments c 1 I� 0.00
...____,..i L 1 L _I LJ L -)__iA ._1
sue r
u Statement 5 r 1 183.16 l
li 1■ vi
j Vi
AN
L J-----'- 4
Send payments to: Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
=t For Customer Service: call 1- 866- 232 -7443
rrici,
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.
I Continue-
5879 0051 001 07 PAGE 1 of 3
LoWEt
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12125/01' Page: 2 of 3
LouiE•s ACCOUNT ACTIVITY
Comma
SERVICES Account Number 9800 201853 3
Payments Received
.Date Reference Amount Description
0
12/18/09 0180335 (381.05) PAYMENT RECEIVED THANK YOU
W
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
12/10/09 902053 35.24" 01/15/10 1525 00
CARMEL, IN
p 12/16/09 910611 '2$447.92 01/15/.10 1525 TERRY
e "�CARMEL,.IN_ 1
Subtotal 183.16 I
II 1 i I; i
I
r;- 7 ',1 Ir 11-(-7,--) 1 11 J! A` r/[ LQ Li
7
Continue-
5879 0051 001 07 PAGE 2 of 3
LOWS*
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 12/25/09 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWERS
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of Sale: 12/10/09
Account 9800 201853 3 Invoice: i 902053
Store /City: 1525 /CARMEL, IN P.O. JOB, 00
Buyer: HART SHAWN
9
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000043593 MOTION SWITCH 3W 150 K610 2.00 EA 17.62 35.24
Subtotal: 35.24 Tax: 0.00 Balance Due: 35.24
Mail Payments to: L E S
P.O. BOX; 530954___
ATLANTA; GA
1
I
CARMEL CLAY PARKS RECRE T lI 1 Date of Sale: 12/16/09
Account 9800 201853 3 I i I Invoice: 910611
Store /City: 1525 CARMEL, IN! I I P.O. JOB: TERRY
j Buyer: f ,MYERS TERRY j i I I l i
S.K.U. i DESCRIPTION 1 j QUANTITY UNIT PRICE EXT. PRICE
000000000043066 2 3PACK SAFE REL. PAINTE i 8.00 EA 18.49 147.92
elm (Subtotal: .1-47.92 OAO- I Balance Due: 147.92
I I I Ir
1, t f
J f
H
I I
5879 0051 001 07 PAGE 3 of 3 ■COLR649A 28105
Lowe's 1 Fund 101 Fund 1047
V# 00352387 Invoice 4239099 1 4238900
Other Other
Misc. misc.
12/10/09 2053 35.24
12/16/09 106111 147.92
35.24 147.92 1 183.16
Lowe's Fund 101 Fund 1047
V# 00352387 Invoice 4239099 4238900
Other Other
Misc. misc.
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.
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
12/25/09 98002018533 Other Misc 35.24
12/25/09 98002018533 Other Misc 147.92
Total 183.16
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
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954 i
Atlanta, GA 30353 -0954 -.1419 In Sum of
4
183.16
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1 rograln -Fund
l I
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
1125 98002018533 4239099 35.24 I hereby certify that the attached invoice(s), or
.1-434'r 98002018533 4238900 147.92 bill(s) is (are) true and correct and that the
093 materials or services itemized thereon for
which charge is made were ordered and
received except
1.407
7 -Jan 2010
Signature
183.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund