189891 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $211.85
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 189891
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4238000 98000219612 211.8$ SMALL TOOLS MINOR E
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Comme�eFa!
SERVICES
Account: 9800 021961 2 Statement Date: 08/25/10 Page: 1 of 3
CITY OF CARMEL POLICE DEP 53643
3 CIVIC SQUARE H105
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code.1s: STTRC516
1'
Account Balance Summary
r- I F- F
1 1 Current Invoices 8 Returns 1 1 211.85
1 -30 D ys"Past D` ue -I i$ 0.00
31=130 .Days.P_ast.Due 1
�Over Days Past Due =y 0.00
1 v n G i
d�Payments 8 Adjustments L f C 0.00
Unapplie
L-1 L.J _l _J LJ� `7 L_
,Statement Balance $.211.85
Send payments to: 5 M m Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
rdeft 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 0069 001 07 PAGE 1 of 3
Commercial
SERVICES
Account: 9800 0219612 Statement Date: 08/25110 Page: 2 of 3
flft ACCOUNT ACTIVITY
1RcES Account Number: 9800 0219612
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
e
07/30/10 901440 186.89 09/15/10 1525
CARMEL, IN
08110/10 902766 24.96 09/15/10 1525
CARMEL, IN
Subtotal 211.85
Past Due Invoices Returns
Date Invoice �Original Due. Date Reference
Amount
04/A2/10 917438 (19 97) _05/15/10 1525
CARMEL, Nh
04/:12/10 914186 i 19 97 05/15/10 1525
CARMEL IN
Subtotal I I 0.00 7—
1
(1 II RaI
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5879 0069 001 07 PACE 2 of 3
SEiR IC1ES
Account: 9800 0219612 Statement Date: 08/25/10 Page: 3 of 3
I
Current Invoice Details
i
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL POLICE DEP Date of Sale: 07/30/10
Account 9800 021961 2 Invoice: 1 901440
Store /City: 1525 /CARMEL, IN P.O. JOB:
Buyer: ALVARREZ ED
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000195205 DW 100PC DRILUDRV SET 1.00 EA 36.98 36.98
000000000087646 3/8° KEYLESS CHUCK 3 /8- 2 1.00 EA 19.97 19.97
000000000293402 DEWALT 16PC RECIP BLADE S 1.00 EA 29.97 29.97
000000000048681 10A RECIP SAW KIT WIKEYLE I 1.00 EA 99.97 99.97
Subtotal: 186.89 i�� Tax: 0.00 Balance Due: 186.89
all Payments to: LOWE'S
P 530954
111
ATLANTA, GA 30353 -0954
j Ili
CITY OF CARMEL POLICE DEP� u F C Date of Sale: 08/10/10
Account': 9800021961 -2' Invoice:, 902766
Stole /City:. —_1525/CARMEL, IN ^T I P.O. JOB:
JBuyer: OGLE JASON
m
SK.U. r- v DESCRIPTION- i QUANTITY UNIT PRICE EXT. PRICE
n�1 1
00000000 083638 1; 2" CHUCK a 1.00 EA 24.96 24.96
1 Tax: F- 0.00 -1 Balance Due: 24.96
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5879 0069 001 07 PAGE 3 of 3 COLR649A 53643
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
a
Prescribed by State Board of Accounts City Form No. 207 (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
Lowe's
Purchase Order No.
P.O. Box 530954
Terms
Atlanta, GA 30353 -0954
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/31/10 a ent for miscellaneous items 211.85
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe`s
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353 -0454
211.85
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 380 211.85 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
August 31 20 10
i
Signature
Chief ofPolice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund