189892 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
0 ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $184.26
CARMEL, INDIANA 46032 PO BOX 530954
oN .�o ATLANTA GA 30353 -0954 CHECK NUMBER: 189892
CHECK DATE: 9114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 98002018533 184.26 REPAIR PARTS
1
Oft
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 08/25/10 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.
CARMEL CLAY PARRS RECRE 53645
ATTN AP H105
1411 E 116TH ST
CARMEL, IN 46032 -3455
Customer Service Online at www.lowescredit.com
This account is already registered.
See your Online Admi.n�zto get a User ID Password
Account Balance Summary
'Current Invoices Returns 184.26
�1 -30 D ays I Pa Due I 11$0.00
31-6 Da Pas t- Due _T__._ 0.00
�Ovbr -60 Days Past Due 0.00
(Z_-i
Unapplied) Payments Adjust ments 0.00
LJ LL L1 L J L
,Staternent i
lila�
AUG 3 0 2010
EBY.
Send payments to: opm 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 0069 001 07 PAGE 1 of 3
k r
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.
1
Commercial
SERVICES
Secondary Account: 9800 201853 3 Statement Date: 08/25/10 Page: 2 of 3
Oft ACCOUNT ACTIVITY
SERNCEs Account Number: 9800 201853 3
Payments Received
Date Reference Amount Description
0
08/06/10 0187941 (375.25) PAYMENT RECEIVED -THANK YOU
08/20/10 0188900 (779.35) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
08102/10 902125 i 1 B 9 15/10 1525 TERRY
j' -CARM
s Subtotal �EL, IN
184.26
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5879 0069 00] 07 PAGE 2 of 3
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S iEtlillICU
Secondary Account: 9800 201853 3 Statement Date: 08125110 Page: 3 of 3
Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY PARKS RECRE Date of sale: 08/02/10
Account: 9800 201853 3 Invoice:. 902125
Store /City: 1525 CARMEL, IN P.O. JOB: TERRY
Buyer: MYERS TERRY I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000317684 36" COATED HOOK BUNGEE, 2 2.00 EA 2.97 5.94
000000000139481 HOLE PLUGS NYLON 7/8° BLA 2.00 EA 1.39 2.78
000000000096685 TF 59PC HOME REPAIR SET 2.00 EA 37.98 75.96
00000000008092 PNE HDRL 231 1 -11/16 X 1- 2.00 EA 28.15 56.3
000000000284253 24' PIPE WRENCH CAST IRON 1.00 EA 21.94 21.94
0000000000374333 BRASS HANDRAIL BRACKET 5.00 EA 3.94 19.70
0060 HEX LAG SCREW-= 4.00 EA 0.37 1.48
000000000063308 FLAT WASHERS i 4.00 EA 0.04 0.16
Subtotal: 184.26 1 i� Tai' 1 0.00 L Balance Due: 184.26
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5879 0069 001 07 PAGE 3 of 3 COLR649A 53645
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352387 Lowe's Date Due
P.O. Box 530954
Atlanta, GA 30353 -0954
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/25/10 98002018533 Repair parts 184.26
Total 184.26
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
00352387 Lowe's
P.O. Box 530954
Atlanta, GA 30353 -0954 In Sum of
184.26
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 98002018533 4237000 184.26 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
9 -Sep 2010
Signature
184.26 Accounts Payable Coordinator
Cost distribution ledger classification if "title
claim paid motor vehicle highway fund