184382 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $137.68
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 184382
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 98002347056 23.73 912047
1205 4237000 98002347056 79.84 914343
1205 4237000 98002347056 24.78 914851
_1205 4237000 98002347056 9.33 923150
Commercial Z�S
SERVICES
Account: 9800 234705 6 Statement Date: 03/25/10 Page: 1 of 3
Call ahead, fax or order online
before 3PM, pick up in just 2 hours.
Order by 6PM, pick up the next day at 9AM.
See Lowesforpros.com for details.
CITY OF CARMEL INDIANA 26208
ATTN LISA STEWART
ONE CIVIC SQUARE
ATTN: JIM SPELBRING
CARMEL, IN 46032 -2584
Custome Serv_ ce On at w.ww„ I owescred i t corn
This account is already registered:
See your Online
to get a User ID Password
Fr Account Balance Summary
I
Current Invoices Ret 0 rns 1137.68
1 =30 Da s Past Due 0.00
'3 60 Da Past Due__ $0.00
Over 60 Days Past Due $(26.82
1 Uria p ed Adjustments~ l fr (213.38)
vvv 1� rliiIlllli,C z�7
Statement Balance t 2.52)
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Q UUs
APR 12 2010
By
Send payments to: Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
For Customer Service: call 1- 866- 232 -7443
t iff
Purchases, returns, and payments made just prior to the statement date may not appear
until the next month's statement. Any payments received after 5pm on any business day or
on any day other than a business day, at the address above, will be credited on the next
business day. If the payment is made at a location other than such address, credit may be
delayed.
Continue-
5879 0057 001 07 PAGE 1 of 3
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
Current Invoices Returns: New purchases and
credits given for merchandise returned since the
previous billing period.
Past Due Invoices Returns: Previously billed
invoices that have not been closed (by a payment or a
credit) or merchandise returns that have not been
applied to a specific invoice.
Unapplied Payments Adjustments': Payments or
non merchandise credits that h:ave,beerrapplied't&the
account, but not applied to a invoice.
rA�tlmefCl�
SERVICES
Account: 9800 234705 6 Statement Date: 03125/10 Page: 2 of 3
C
ACCOUNT ACTIVITY
Account Number 9800 234705 6
Payments Received
Date Reference Amount Description
03/22/10 0183372 (362.17) PAYMENT RECEIVED -THANK YOU
0
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
02/25/10 914851 24.78 04/15/10 1525 N
CARMEL, IN
03/10/10 912047
23.73 04/15U0� 1525 GROUNDS
"CA IN,
0�311p,/10� 914343 79.84 04/15/10 X1525— GROUND_ S
CARMEL, IN
m 03/16/10 1
I 923150 9.33 04/15/10 1525 PARKS 1
1I r 1 F—I I CARMEL; IN
Subtotal i J$ 137.68
L l
I
Past Due Invoices Re turns
Date Invoice Original =Du`e Date -Stogie /City- Refer
J Am )F I i
m 04/281 .82),06
CAR_ MEL; IN
�Subl�l (26.82)
Unapplled Payments Adjustments
Date Reference Original Description
Amount
02/03/09 0166784 (253.06) PAYMENT
09/02/09 0174412 (99.78) PAYMENT
Subtotal (352.84)
If you have unapplied payments and adjustments, please call us at 866 232 -7443 with your
Instructions to apply. You do not need to contact us if you are paying the total amount now d
Continue-
5879 0057 001 07 PAGE 2 of 3
z
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
Commercial
SERVICES
Account: 9800 234705 6 Statement Date: 03125/10 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 02/25/10
Account 9800 234705 6 Invoice: 914851
o Store /City: 15251 CARMEL, IN P.O. I JOB: N
Buyer: HOHLT WILLIAM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000244296 MAGLITE 3AA LED ASSORTED 1.00 EA 24.78 24.78
Sublolat -2 4 r78
Mail Payments to: LOWE,S
P.O. BOX:53Q9.54
ATLANTA GA 35 0954
CITY OF CARMEL INDIANA Date of Sale: 03I10l10
Account :1 9800 234705 6 t F_� Invoice: 912047
Store /City: 15251 CARMELiIN i I P.O. I JOB: GROUNDS
Buyer: BURKE RAPHAELI
L S U. �15WCH IPTIONS L f I QUANTITY UNIT PRICE EXT. PRICE
000000489 E-HEAV Y DUTY BRA G 2.00 EA 4.88 9.76
000000000$40 314 "X12 "X96 °WHITE ME LAM 1.00 EA 13.97 13.97
ME
s Subtotal: ('23.13 I l q�1 r Tax: �OOO�EE Balance Due: 23.73
Mail Pa mey nts to yA OW E
P.0 j BOX 530954E �E
1 ATLANTA, GA 30353 =0954
l u I
CITY OF CARMEL INDIANA Date of Sale: 03/10 /10
Account: 9800 234705 6 Invoice:/ 914343
Store /City: 1525 CARMEL, IN P.O. JOB: GROUNDS
Buyer: BURKE RAPHAEL I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000138000 CUISNRT 12C PROG COFFE BR 1.00 EA 79.84 79.84
I
Subtotal: 79.84 Tax: 0.00 Balance Due: 79.84
i
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
I
CITY OF CARMEL INDIANA Date of Sale: 03/16110
Account: 9800 234705 6 Invoice:/ 923150
Store/City: 1525 CARMEL, IN P.O. JOB: PARKS
Buyer: BURKE RAPHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000000973 1X10X8 TOP CHOICE #2 WHTW 1.00 PC 9.33 9.33
i
Subtotal: 9.33 Tax: 0.00 Balance Due: 9.33
i
5879 0057 001 07 PACE 3 of 3 COLR649A 26208
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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
i
account, but not applied to a specific invoice.
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VOU NO. WARRANT NO.
ALLOWED 20
Lowe-'s
IN SUM OF
PO Box 530954
$137.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1205 914851 42- 370,00 $24.78 1 hereby certify that the attached invoice(s), or
1205 914343 42- 370.00 $79.84 bill(s) is (are) true and correct and that the
1205 912047 42- 370.00 $23.73
materials or services itemized thereon for
1205 923150 42 370.00 $9.33
which charge is made were ordered and
received except
Friday, April 09, 2010
�J
Director, Administratio
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 914851 $24.78
03110/10 I 914343 I 79.84
03/10/10 912047 I $23.73
03/16/10 923150 $9.33
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