182717 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'SCOMPANIES INC CHECK AMOUNT: $56.65
PO o
CARMEL, INDIANA 46032 09
ATLANTA GA 30353 -0954 CHECK NUMBER: 182717
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CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 914205 56.65 FESTIVAL /COMMUNITY EV
PAYMENT STUB
Page 1 of 3
Commercial
SERVICES j
Secondary Account: 9800 711084 8 Statement Date: 01/25/10 Page: 1 of 3 Account: 9800 711084 8
CARMEL REDEVELOPMENT COMM
ATTN:SHERRY MIELKE
111 W MAIN ST
SUITE 140
CARMEL, IN 46032 -1905
I� jf II I I I'� li I I I II� li I PLEASE INDICATE ADDRESS CHANGES
CARMEL REDEVELOPMENT COMM 28744 PAYMENT ADDRESS
ATTN: SHERRY MIELKE
111 W MAIN ST LOWE'S
SUITE 140 P.O. BOX 530954
CARMEL, IN 46032-1905 ATLANTA, GA 30353 -0954
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Customer Service Online at www.lowescredit.com
This account is not registered.
'rho authenti c ode i s S6REC546 DUE DATE E12115/1�
r Account Bailance Summary Amount Due
Current lnvoices'8 Returns 1 I i 1 56.65 PLEASE PA`t' THOS
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1 30 Days Past
1 f 0.00 I 02/151
31z60 Qays Past Due 56Cs5
i® Over'60 Days Past Due per{ __$000
ter i/ r—
�l. n s AMOUNT ENCLOSED
�Uriapplietl Payments &�Adtustmen t 71 '1 0.00 I
LJ 1-.,.1 L_j i l_! LL n
FOR PAYMENT ENCLOSED
Stan
$,86.65 I
ement-Balance- PLEASE CHECK ONE OF
t f THE FOLLOWING OPTIONS:
Payment is for entire amount billed,
LA I Please apply to all invoices.
I
E] Payment is for specific invoices.
Please indicate by 0 beside the
Invoiceslreturnslunapplled payments
you are payinglapplying and return
the payment stub(s) with your check.
I Apply enclosed payment to oldest
I Invoice(s).
Send payments to: ova Send Inquiries j
Lowe s (not payments) to:
P.O. Box 530954 P.O. Box 2918 t
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 m
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For Customer Service: call 1-866-232-7443 a C3 r C3
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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 PLEASE RETURN ALL STUBS delayed.
I WITH YOUR PAYMENT
Retain left portion for your records,
Continue-
5879 0048 001 07 PAGE 1 of 3 COLR649A 28744
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Definitions
Payments Received: Money received and posted to
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.
Past Due Invoices Returns: Previously billed
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
account, but not applied to a specific invoice.
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PAYMENT STUB
Page 2 of 3
Commemial
SERVICES
Secondary Account: 9800 711084 8 Statement Date: 01/25/10 Page: 2 of 3 Account: 9800 711084 8
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ACCOUNT ACTIVITY
"cn Account Number: 9800 711084 8
Payments Received
Date Reference Amount Description
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01/15110 0181299 (6 -97) 'PAYMENT RECEIVED -THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by 0 Invoices You are Paying
01/14/10 914205' 3 56:6 Ce "G :O 1525 -x 014205 5G.C_5
CARMEL, IN
Subtotal l 56.65
Subtotal 56.65
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Account Balance
Summary
9800 711084 8
H
Tolal
56,65
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Continue-
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5879 0048 001 07 PAGE 2 of 3 COLR649A 28744
i
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
i
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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Commeroial
SERVICES
Secondary Account: 9800 711 084 8 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
ATLANTA, GA 30353 -0954
CARMEL REDEVELOPMENT COMM Dale of Sale: 01/14/10
Account: 9800 711084 8 Invoice: 914205
Store /City: 15251 CARMEL, IN P.Q.1 JOB:
Buyer: JONES STEVE
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000012212 7116IN X 4FT X 8FT OSB SN 3.00 PC 6.27 18.81
000000000234729 DRYWALL SCREW 1 518 "W5 1.00 80 14.92 14.92
000000000142018 24" WRECKING BAR 1.00 EA 9.64 9.64
000040000225279 2-1 BAR X.21 5.00 EA 13,23 13288
Subtotal: 56.65 Tax 0.00 Balance Due 56.65
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5879 0048 001 07 PAGE 3 of 3 CCILR649A 28744
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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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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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
L n We ,7 Purchase Order No.
PO oY 530 95 4 Terms
A+) dhf x 6A 3035 6 95 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 57. 63
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Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lo we's IN SUM OF
P 8 530994
�I -F1 a 9A 30353- 09-5 1
56,65
ON ACCOUNT OF APPROPRIATION FOR
962 15`005
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
q02_ 2p S X003 56.65 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
20
Dirt eratio
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund