182441 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $47.00
i^ CARMEL, INDIANA 46032 PO Box 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 1 B2441
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 98002018533 28.92 913802
1125 4238900 98002018533 18.08 902324
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 01/25/10 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
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CARMEL CLAY PARKS RECRE 28748
ATTN AP
1411 E 116TH ST
CARMEL, IN 46032 -3455
Customer Service Online at www.lowescredit.com
This account is already registered.
See i.ne Admi,o,, gegetM _User ID Password
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Account Balance Summary
Current Invoices Returns/ I 47.00
1 -30 Days Past Due 0.00
I
31 60_Days_P_asLDue_ 0.00
Over'60 Days Past Due 0.00
0 napp iel d P ent �A &s djustments c 0.00
Statement-Balance ll 7v00
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JAN 2 9 1010 1
lay.
Send payments to: o Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
For Customer Service: call 1- 866 232 -7443
t ic
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 0048 001 07 PAGE 1 of 3
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Commercial I
SERIRCES
Secondary Account: 9800 201853 3 Statement Date: 01/25/10 Page: 3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954 i
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS 8 RECRE Date of Sale: 12129109
Account: 9800 201853 3 Invoice: i 902324
Store /City:. 15251 CARMEL, IN P.O. JOB: NO
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000219593 JH 10 OZ ALEX ULTRA WHITE I 4.00 EA 3.98 15.92
000000000043465 9" STANDARD SMOOTH ROD CA 1.00 EA 2.16 2.16
Subtotal: 18.08 Tax: 0.00 B alance Due: 18.08.
Mail Payments.to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 0954'
CARMEL CLAY PARKS CER& RE r—�L' Date of $ale: 01119/10
Account 1 9800 201853 �3 I In 913802
Store /City: L1525 ICARMEL, IN P.O. JOB: M000256
Buyer: JACKSON MICHAEL I
DESCRIPTION j j QUANTITY UNIT PRICE EXT. PRICE
m 000000000021113 BRT EF 50W G8.6 JCD 120V I 1.00 EA 4.98 4.98
(00 00 --01147661 4 "AS N:SOLID "SHANK G 2.00 EA 11.97 23.94
Subtotal. 28.92 J��L L T n ax 0:0 Balance Due: 28.92
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5879 0048 001 07 PAGE 3 of 3 COLR649A 28748
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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 I 1,AP
Purchase Order No.
r 00352387 Lowe's Date Due
P.O. Box 530954
Atlanta, GA 30353 -0954
Invoice Invoice Description
Date Number (or note attached invo.ice(s) or bill(s)) PO Amount
1125110 98002018533 Other maint. Supplies 18.08
1/25/10 98002018533 ISmall tools 28.92
Total 47.00
1 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
V
Voucher No. Warrant No.
Allowed 20
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
47.00
ON ACCOUNT OF APPROPRIATION FOR
101 Genera! Fund
PO# or INVOICE N0. ACCT XTITL AMOUNT Board Members
Dept
1125 98002018533 4238900 18.08 1 hereby certify that the attached invoice(s), or
1125 98002018533 4238000 28.92 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
f�
11 -Feb 2010
Signature
47.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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