189890 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $613.93
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 189890
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CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 98000211684 9.98 OTHER MAINT SUPPLIES
2201 4467099 98000211684 603.95 OTHER EQUIPMENT
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 08125110 Page: 1 of 4
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 CAR14EL STREET 30224
ATTN AP UPGR
3400 W 131ST STREET
WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication co de is: SFFCW386
r F l Account Balance Summary
-yJ III 613.93
I Current s lnvoice R eturris
�I;;�i�_� II�
1 -30 Da s Past Due I
I y 0.00
L=
31= 60.Days_Past.Due I 0.00
Or60 Days Past Due 0.00
ve
�U appl ei d� yment,4 Adjust tnem s I ��a 0.00
Statement- Baance l 613.93
I I I _1t� -1 11
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.
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5879 0069 001 07 PAGE 1 of 4
i
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
PAYMENT STUB
Page 2 of 4
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 08/25/10 Page: 2 of 4 Account: 9800 021168 4
Oft ACCOUNT ACTIVITY
Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
07/22/10 0187369 (145.36) PAYMENT RECEIVED THANK YOU
e
08119110 0188424 (58.45) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by Invoices You are Paying
08/04/10 914908 2 9115/10 1525 ONE 08104110 914908 (646.23)
C 'CARMEL, IN
C 08/04/10-- 646.23 09/15110 1525 —NONE 08104110 978072 646.23
I` CARMEC, IN
08/04/10 914909 603.95 09/15/10 1525 SHOP 08/04/10 914909 603.95
CARMEL —IN
fi( I r �n IF --)a II
08106/10 913305 9.98 09/15/10— 1525 STREET LIGHTS 08/06110 913305 9.98
IN
Subtotal 1 L 613;93 LJ i Subtotal
613.93
1�—
_JF[ I L j l L J'
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Account Balance
Summary
9800 021168 4
I
=13.93
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t
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5879 0069 001 07
PAGE Z of 4 COLR649A 30ZZ4
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commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 08/25/10 Page: 3 of 4
Current Invoice Details
Mail Payments to: LOWE'S
j
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 08/04 110
Account: 9800 021168 4 Invoice: 914908
Store /City: 1525 CARMEL, IN P.O. JOB: ONE
Buyer: WILLIAMS RON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000154596 COMM SERIES QUANTUM 4 -BUR 1.00 EA (499.00) (499.00)
000000000297936 COMMERCIAL SERIES GRILL C 1.00 EA (44.97) (44.97)
000000000092925 CHAR -BROIL NAT GAS CONVER 1.00 EA (59.98) (59.98)
I
Subtotal: (603.95) Tax: 42.28 Balance Due: (646.23)
_Mail.Payments to: LOWE'S
i P.O. BOX 530954
ATLANT&I_GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 08/04/10
I I I
Account I. 9800 021168 4 i Invoice: 978072
Store /City_ 15251 CARMEL IN f_ P.O. JOB: NONE
Buyer: WILLIAMS RON
S:K:U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
s 000000000154596 \rCOMM QUANTUM 48UR 1.00 EA 499.00 499.00
t n \i v �I n�i I -BU
�OOOW000029 9368 J� I COMMERCIAL�ERIE� i GRILL C�� 1.00 EA 44.97 44.97
=000000000092925 CHAR BROIL- .NAT= GAS:CONVER— 1.00 EA 59.98 59.98
Subtotal 603 1 i Tax: 42.28 j Balance Due: 646.23
Mail ay nts to71 Ll L3 \_J L-OWE'S�
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 08104/10
Account: 9800 021168 4 Invoice: 1 914909
Store /City: 1525 CARMEL, IN P.O. JOB: SHOP
Buyer: WILLIAMS RON I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
i
000000000154596 COMM SERIES QUANTUM 4 -BUR 1.00 EA 499.00 499.00
000000000297936 COMMERCIAL SERIES GRILL C 1.00 EA 44.97 44.97
000000000092925 CHAR -BROIL NAT GAS CONVER 1.00 EA 59.98 59.98
Subtotal: 603.95 Tax: 0.00 Balance Due: 603.95
H
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5879 0069 001 07 PAGE 3 of 4 COLR649A 30224
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commere�al
SERVICES
Secondary Account: 9840 021168 4 Statement Date: 08125110 Page: 4 of 4
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Mail Payments lo: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Dale of Sale: 08/06/10
Account: 9800 021168 4 Invoice: 1 913305
Store /City: 15251 CARMEL, IN P.O.! JOB: STREET LIGHTS
Buyer: CARTER MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000040056 SMALL BOX WIPING CLOTHS 1.00 EA 9.98 9.98
Subtotal: 9.98 Tax: 0.00 Balance Due: 9.98
Tim co
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ELM _.:a,: :.tea^ .M
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5879 0469 001 07 PAGE 4 of 4 1-OLR649A 30224
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$613.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member,
2201 914909 2201-670.99 $603.95 1 hereby certify that the attached invoice(s), or
2201 913305 42- 389.00 $9.98 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, September 09, 2010
UW4
Street Commissidner
�LICC6 L�lJliifI EIJJt I
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))
08/04/10 914909 $603.95
08/06/10 913305 $9.98
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