188424 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CHECK AMOUNT: $58.45
CARMEL, INDIANA 46032 Po eox 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 188424
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 98000211684 29.88 909984
2201 4238900 98000211684 28.57 914186
C��iai
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 07/25/10 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.
IrIII I III Bill II I1u11r1r, 11r ,1u1101111u1.11111nr11ur,11r,1
CITY OF CARMEL STREET 25721
ATTN AP
3400 W 131ST 'STREET
WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The.authentication code .i.s: SFFCW186
Account Balance Summary
Current Invoices� s� 58.45
I
-30 Days Past, Due— A 145.36
I 31 -60 Days Past Due 0.00
Over 60 Days Past Due 0.00
Un lied Payment 8rs A j r us"tnn& st IA A 0.00
V l a 11
Statem 203.81
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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
Agm For Customer Service: call 1- 866 232 -7443
L W
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 0069 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.
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Con�mereial
SERVICES
Secondary Account: 9800 021168 4 Statement.Date: 07/25110 Page: 2 of 3
a
ACCOUNT ACTIVITY
'B's Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
06/24/10 0186412 (99.36) PAYMENT RECEIVED -THANK YOU
0
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
0 07/15/10 914186 28.57 08/15/10 1525 SHOP
CARMEL, IN
p 07/22/10 909984 88 0 1/8 5/•10 1525 SHOP
�CARMEL, IN
Subtotal' 58.45
c Past D ue In I voices Returns
Date Loice Ori inal Due Date eference
o 9
J '�n'
06/09/.10 914559 $:23. /.10 -1525 LIGHT "POLE S
CARMEL IN
06/17/10 �909(_}'t567 "30:31' 0 1
ll 1 1 1 1 l .1 r CRi, INj� I F1
06/21/.10 923850 91:63 07/15/10 1525 t--� GROUNDS
CARMEL; IN
Subtota>f I 145.36
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5879 0069 001 07 PAGE 2 of 3
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comet ial
SERVICES
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Secondary Account: 9800 021168 4 Statement Date: 07/25/10 Page: 3 of 3
Current Invoice Details
1
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 07/15/10
Account: 9800 021168 4 Invoice: 1 914186
Store /City: 1525 CARMEL, IN P.O. JOB: SHOP
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000176274 45 GAL TRASH CAN WHEELED 1.00 EA 28.57 28.57
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Subtotal: 28.57 Tax: 0.00 Balance Due: 28.57
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Mail Payments to: �/�L'OWE S
P.O`BOX 53 0954
ATLANTA; GA =30353 0954
rAcc F CARMEL STREET Date of Sale: 07/22/10
9800 0211684 I� 3 Invoice: 909964
ty: 1525 CARMEL, IN I i I P.O. JOB: SHOP
STEWART JEFF
L_ -/DESCRIP_TION U::' I i QUANTITY UNIT PRICE EXT. PRICE
00000 STANLEY _19 "_TOOL- BOX _W -0__- 3.00 EA 9.96 29.88
/Subtotal: 29. Tax: 0.0 r Balance Due: 29.88
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5879 0069 001 07 PAGE 3 of 3 I COLR649A 25721
VOUCHER NO. WARRANT NO.
Lowe's ALLOWED 20
IN SUM OF
P. 0. Box 530954
Atlanta, GA 30353 -0954
$58.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 389.00 $58.45 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
received except
Monday, IAiu ust 02 12010
Street Commiss o r
Street Commissioner
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))
07/31/10 $58.45
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