186412 06/09/2010 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: $99.36
�s g' ATLANTA GA 30353 -0954
CHECK NUMBER: 186412
CHECK DATE: 6/9/2010
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 98000211684 99.36 98000211684
i
commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 05/25/10 Page: 1 of 3
Call ahead, fax or order online
before 3 PM, pick up in just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
CITY OF CARMEL STREET DEP 25213
ATTN AP
.3400 W 131ST STREET
u WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The_au.then.t.i. i.s. SFFCW686
F—i Account Balance Summary
Current Invoices Refums j I r i\C\ 99.36
i
�1 -30 Days Past Due i��� 0.00
31 -60 Days _Past _Due $'0.00
Over 60 Days Past Due 0.00
Unapplied Payments 8 Adjustments 51 I 0.00
1 -7 J 1l III I
Statement- Balance f $99.36
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 LEW
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 0066 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.
Commerei�
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 05125/10 Page: 2 of 3
ACCOUNT ACTIVITY
seeucES Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
04/22/10 0184379 (473.18) PAYMENT RECEIVED- THANK YOU
o-
05/20/10 0185341 (270.78) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date StorelCity Reference
Amount
04127110 914678 69 36 1525 SHOP
CARMEL IN
05121110[ 911866 .....w. V
29.98 06115110 1525 -TRUCK 411
r- -.a°�
Subtotal 99.36
C.
J
C� I
-Continue
5879 0066 001 07 PAGE 2 of 3
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 05125/10 Page: 3 of 3
Current Invoice Details
I
i
I
Mail Payments to: LOWE'S l
P.O. BOX 530954
i
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Date of S l le: 04/27110
Account 9800 021168 4 Invoice: 1 914878
Store /City: 1525 CARMEL, IN P.O. JOBI SHOP
Buyer: STEWART JEFF
S.K.U. DESCRIPTION QONTITY UNIT PRICE EXT. PRICE
000000000096501 TF 10PC WRENCH SET -SAE I 1.00 EA 19.96 19.96
000000000096537 TF 12PC 1 /2 "DR SAE SOCKET 1.00 EA 19.96 19.96
000000000278610 KOBALT 10PC PLIERS WREN i 1.00 PC 19.98 19.98
000000000 TF 12PC SCREWDRIVER -W /_CL i 1.00 EA 9.48 9AB
Subtotal: 69.38 \�-Tax: 0.00 Balance Due: 69.38
Mail to: LOWE'S F i
P BOX 530,954 l l l
ATLANTA;_ GA 30353 -0954 l
CITY OF CARMELSTREET DEP l I Date of S I le: 05/21/10
Account: L.__9800.021J68_4J l_� Invoice: 911866
Store /City: 1525 CARMEL, IN I P.O. I JOB: TRUCK 411
Buyer:—= STEWART JEFF I
(S I KA. r L
V r) \i n�.f i I�
00000000000651 D DESCRIPTION 28" STRl1GTURk FOAM TOOL QU' NTITY UNIT PRICE EXT. PRICE
I, 1.00 EA 29.98 29.98
\=6/'
Subtotal x 29.98 r i w Tax: x 0.00 Balance Due: 29.98
l
1
I
l
I
D V
LALR_� KLSA__=j��)
l
H
i
I
l
l
l
I
l
5879 0066 001 07 PAGE 3 of 3 ICOLR649A 25213
I I
VO NO. WA R_ RANT NO.
ALLOWED 20
Lowe's
IN SUM OF
-P. O. Box 530954
Atlanta, GA 30353 -0954
$99.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Membe
2201 914878 42- 380.00 $69.38 1 hereby certify that the attached invoice(s), or
2201 911866 42- 380.00 $29.98 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
Thursday,,June 03, 201
1.
Street Commissioner
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
E; Date Number (or note attached invoice(s) or bill(s))
04/27/10 914878 $69.38
05/21/10 911866 $29.98
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