187369 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
s 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PG Box 530954 CHECK AMOUNT: $145.36
�Q ATLANTA GA 30353 -0954
<,o CHECK NUMBER: 187369
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4238900 98000211684 X30.31 909567
2201 4238900 98000211684 X23.42 914559
2201 4238900 98000211684 91.63 923850
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SERVICES
Secondary Account: 9800 021168 4 Statement Date: 06/25/10 Page: 1 of 3
Call ahead, fax or order online
before 3 PM, pick up in just 2 hours.
Order by 6 PM, pick up the next day at 7 AM.
See Lowesforpros.com for details.
CITY OF CARMEL STREET DEP 24522
ATTN AP
3400 W 131ST STREET
u WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code-is: SFFCW286
Account Balance Summary
urrent linvgices 8 Returns 145.36
1X30 Days Past e �$�99.36
31 -60 Days_P_ast Due_ j 0.00
Over 60 Days Past Due 0.00
Unapplied�Payments &Adjustments Cr I 0.00
T i l; II is h Ii
Statement -Balance
�i it 1 i 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 0068 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.
Commeltial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 06/25/10 Page: 2 of 3
ACCOUNT ACTIVITY
seRNCES Account Number 9800 021168 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
0
W 06/09/10 914559 23.42 07/15/10 1525 LIGHT POLES
CARMEL, IN
06117/10 909567 30.31 07/15/10 1525 NA
CARMEL, IN
06/21/10 923850 91.63 07/15/10 1525 GROUNDS
CARMEL, IN
Subtotal 145.36
Past'Due Invoices Returns
Date I Invoice Original Due Date Store /City– Reference
Amount
I 1
I
04127/10 ±914878 69.38 06/15/10_" 1525,- ``SHOP
I,
CARMEL IN
05/21/10 '91 -1866 29.98• 06/15/10 152 TRUCK 4;1;1
CARMEL, IN/
Subtotal 99.36
Continue-
5879 0068 001 07 PAGE 2 of 3
Definitions
Payments Deceived: 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
e�m«�ai I
SERVICES i
Secondary Account: 9800 021168 4 Statement Date: 06125/10 Page: 3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
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CITY OF CARMEL STREET DEP Date of Sale. 06/09/10
Account 9800 021168 4 Invoice: 914559
Store /City: 1525 /CARMEL, IN P.O. JOB: LIGHT POLES
Buyer: CARTER MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000017506 100 PK VINYL DISPOSABLE G 1.00 EA 9.98 9.98
000000000305807 2 PK 4" ROLLERS WOOSTER 3.00 EA 4.48 13.44
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Subtotal: 23.42 Tax: 0.00 1 Balance Due: 23.42
Mail Payments LOWE'S
J P.O. BOX 530954_
ATLANTA, GA 30353- 954
J 'CITY OF CARMEL STREET DEP i t Dale of Sale: 06/17110
Account: 1 19800 021168 4 j Invoice: 909567
;StorelCity: 1525 /,CARMEL, IN f 3 i P.O. JOB: NA
Buyer: I BAUMGART
QUANTITY UNIT PRICE EXT. PRICE
000000000238132 METAL "2G UNIV DEVICE CVR 2.00 EA 8.58 17.16
000000000049959 11 ,2 5.1 /2,HOL- -ES-G 1 1.00 EA 10.03 10.03
000th 000757 f 1 78 NM CONNECTOR 10 i Y 1.00 EA 3.12 3.12
Subtotal: I 30.31 t -Tax: .0.00 Balance Due: 30.31
P�:O. I �BOX- 530954 f
Mail P.a LOWE'S
y tints to t I
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Date of Sale: 06121/10
Account: 9800 021168 4 Invoice: I 923850
Store/City: 1525 CARMEL, IN P.O. JOB: GROUNDS
Buyer: BAUMGART MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000023778 4 OZ.NSF PRIMER PURPLE 1.00 EA 2.97 2.97
000000000022707 1" SCH40 PLUG 449010 6.00 EA 0.67 4.02
000000000212419 STANLEY 10 COMPARTMENT DE 2.00 EA 16.09 32.18
000000000297230 STANLEY FATMAX 14 COMPART 1.00 EA 22.48 22.48
000000000047247 KOBALT 26" UTILITY TOOL B 1.00 EA 29.98 29.98
Subtotal: 91.63 Tax: 0.00 i Balance Due: 91.63
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5879 0068 001 07 PAGE 3 of 3 COLR649A 24522
1
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.
a
VOUCHER NO. WARRANT NO.
Lowe's ALLOWED 20
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 0954
$145.36
bN ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 914559 42- 389.00 $23.42 1 hereby certify that the attached invoice(s), or
2201 909567 42 389.00 $30.31 bill(s) is (are) true and correct and that the
2201 923850 42- 389.00 $91.63
materials or services itemized thereon for
which charge is made were ordered and
received except
�huFsclgy), �uly 01, 201(
Street Commissi6nUr
Stra ®t C�itle i;sioyer
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYASLE 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))
06/09/10 914559 $23.42
06/17/10 909567 $30.31
06/21/10 923850 $91.63
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