189893 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
s 0 ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $1,948.97
ATLANTA GA 30353 -0954 CHECK NUMBER: 189893
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 98002474801 1,948.97 OTHER EQUIPMENT
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I:or „„re.e;al
SERVICES
Secondary Account: 9800 247480 1 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 COMMUNICATION 53639
CENTER H105
31 IST AVE NW
CARMEL, IN 46032 -1715
Customer Service Online at www.lowescredit.com
This account Is not registered.
The authentication code Is: SUCEC708
Account Balance Summary
Current Invoices Returns 1 i $1 97
1 1-30 Days Pas t Due 1 $0.00
e l._,__._J
31- 60- 0ays.Past -Due 0.00
0ver -60 Days Past Due r a 0.00
UnappliedPaym Adjustments I� iF 0.00
Statement Balance 1 1
1 $�1 „948.97
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Send payments to: Send Inquiries
Lowe's r (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 PACE 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.
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 08125/10 Page: 2 of 3
Oft ACCOUNT ACTIVITY
SE" Account Number: 9800 247480 1
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
n
07/28/10 977567 $1,948,97 09/15/10 1525 NA
CARMEL, IN
Subtotal 1,948.97
3,
5
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1. 1 --d i... r...x/-_' i_..
t
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5879 0069 001 07 PAGE 2 of 3
II
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Coramerc6al
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 08/25/10 Page: 3 of 3
MMMM
Current Invoice Details
I
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 07/28/10
Account: 9800 2474801 Invoice: 977567
Store /City: 1525 /CARMEL, IN P.O. JOB: NA
Buyer: WENGER GARRY
SHIP TO:
CITY OF CARMEL FIRE DEPT
31 1ST AVE N.W.
CARMEL, IN 46032
S.K.U. DESCRIP_TION QUANTITY UNIT PRICE EXT. PRICE
0000000 4YR EPP PL-- $1500 1.00 EA 149.97 149.97
000000000266542 SOS ELX ICEMAKER E1151M55 1.00 EA 1799.00 1799.00
[SubtolaL 1,948 97 1 I I I r Tax d' r 1 Balance Due: 1,948.97
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5879 0069 001 07 PAGE 3 of 3 i COLR649A 53639
v NO. WARRANT NO_
ALLOWED 20
Lowes
IN SUM OF
PO BOX 530954
Atlanta, GA 30353
$1,948.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 977567 44- 670.99 $1,948.97 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
Wednesday, September 08, 2010
Director
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))
08/25/10 977567 $1,948.97
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