183370 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $30.09
*,r ATLANTA GA 30353 -0954
CHECK NUMBER: 183370
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 98000219612 30.09 OTHER MAINT SUPPLIES
Commercial
SERVICES
Account: 9800 021961 2 Statement Date: 02125/10 Page: 2 of 3
I VOOMMI ACCOUNT ACTIVITY
SERI Account Number: 9800 021961 2
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
0
w 02/18/10 901726 30.09 03/15/10 1525
CARMEL, IN
Subtotal 30.09
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5879 0058 001 07 PAGE 2 of 3
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.
Commercial
SERVICES:
Account: 9800 021961 2 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 POLICE DEP 26398
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
N
Customer Service Online at www.lowescredit, corn
This account is not registered.
The authentication code-is: STTRC91.6
Account Balance Summary
Current Invoices Returns 30.09
11 -30 Day's Past Due 0.00
i31 -60 Days Past Due 0.00
Over -60 Days Past Due 0.00
0 Unapplied Payments f4 "Adjustments 0.00
Statement Balance
$30.09
'z
Send payments to: ova 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
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.
r
Commercial. I
SERVICES
Account: 9800 021961 2 Statement Date: 02125110 Page: 3 of 3
I
Current Invoice Details
Mail Payments lo: LOWE'S
I
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL POLICE DEP Date of Sale: 02/18/10
Account: 9800 0219612 Invoice: 1 901726
o Store /City: 15251 CARMEL, IN P.O.1 JOB:
N Buyer: UPDATED LIST REQUEST
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000078128 CWD 15A RESI LITED 3 -WAY 1.00 EA 8.37 8.37
000000000047283 3/8 SCREW IN CONN 1 BAG 2.00 EA 0.72 1.44
000000000070990 1 GANG 14 Cl PVC OLD WORK 1.00 EA 0.93 0.93
000000000072996 -.CWD 1 -G -STD NYL -ON- SWITCH 1.90 EA -0.36 0.36
000000000045744 UFWATERTIGHT CONN 1 2.00 EA 1.98 3.96
000000000075443 112 STEEL LOCKNUT 2 BAG 1.00 EA 0.38 038
000000000001002 FLAT CAB TIP 114X6'..(7859__ 1.00 EA 6.43 6.43
000000000035593 6'14/3 WIRE FIXTURE WHIP i' 1.00 EA 8.22 8.22
:Subtotal: 30.09 Tax 0:00 f Balance Duel 30.09
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5879 0058 001 07 PAGE 3 of 3 COLR649A 26398
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
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.
I
a
V NO. WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF
PO BOX 530954
Atlanta, GA 30353
$30.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1115 901726 42- 389.00 $30.09 1 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
�v received except
Friday, March 12, 2010
Director
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))
02/25/10 I 901726 I I $30.09
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