183368 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $158.94
�a CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 183368
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
2201 4238000 98000211684 158.94 SMALL TOOLS MINOR E
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 02/25/10 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
CITY OF CARMEL STREET DEP 26437
ATTN AP
3400 W 131ST STREET
WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
TI7e_authent.1.cat.ion- _code__i s_: SFFCW486.
Account Balance Summary
Current Invoices Returns 1,58.94
�1,; 30 Days Past -Due I 0.00
31 -60 Days Past Due 0.00
Over 60 Days Past Due 0.00
�Unapp�ed Payments Ad justments 0.00
Statement Balance
$58.94
J I
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
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.
Continue-
5879 0058 001 07 PAGE 1 of 3
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 02/25110 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Date of S
Account: 9800 021168 4 Invoice:
Store /City: 15251 CARMEL, IN P.O. I JO
N Buyer: JONES STEVE
S.K.U. DESCRIPTION Qt
000000000284081 400 WATT POWER INVERTER(
Subtotal: 39.97 Tax: 0.00
Mail Payments to:
P.O.'
AT GA-30353,-0954
CITY OF CARMEL STREET DEP Date of S
Account 9800 021168 4 f i Invoice:
1 Store /City: i 1525 CARMEL; IN P.O. JO
Buyer: JONES STEVE
S.K.0 _DESCRIP_TION l Ql
000000000103500 CH TWINSTACK COMPRESSOR-
000000000193551 16 PC PNEUMATIC ACCESSORY
Subtotal :118 97 Tax .0,00
5879 0058 001 07 PAGE 3'of 3
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 02/25110 Page: 2 of 3
001'" ACCOUNT ACTIVITY
SERVICES Account Number: 9800 021168 4
w
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
o I
N 01/27/10 914639 39.97 03/15/10 1525 SHOP
CARMEL, IN
01/29110 914948 118.97 03/15/10 1525 STATUES
CARMEL, IN
Subtotal 158.94
m
l
i
s
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5879 0058 001 07 PAGE 2 of 3
VOUCHER NO. WARRAN NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$158.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Member
2201 914639 42- 380.00 $39.97 1 hereby certify that the attached invoice(s), or
2201 914948 42- 380.00 $118.97 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
q�o o OZ which charge is made were ordered and
received except
f
Thur y, 0
S wffi R14 te r
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))
01/27/10 914639 $39.97
01/29/10 914948 $118.97
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