191732 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $82.75
CARMEL, INDIANA 46032 PO BOX 530954
,oN co ATLANTA GA 30353 -0954 CHECK NUMBER: 191732
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9800- 0211684 82.75 REPAIR PARTS
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 10/25/10 Page: 1 of 2
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 CARMEL STREET 29981
ATTN AP uPCR
3400 W 131ST STREET
CARMEL, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code �i s SFFCC586
e
Account Balance Summary
Current In voices Returns I L$0.00
1 -30 Days Past,Due 82.75
3 z 60- Days -PPast,Due_ T ^T 0.00
Over 60 Days Past Due $0.
00
�Una Adjustments r $0.0
lied Paymen tsl&
0
Statement- Balance r--, 1 82.75
Send payments to: o z w Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
ffim For Customer Service: call 1- 866 232 -7443
Purchases, returns, and payments made just prior to the statement dale 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 2
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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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PAYMENT STUB
Page 2 of 2
co„�mercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 10125/10 Page: 2 of 2 Account: 9800 021168 4
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ACCOUNT ACTIVITY
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sm Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
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09123/10 0189890 (613.93) PAYMENT RECEIVED -THANK YOU
Past Due Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by 2] Invoices You are Paying
I
08/30/10 909770 3 1525 SHOP 08/30/10 909770 d 33.94
p CARMEL, IN
09/09/10 909858 48.81 .811 1 10/1/1 5/10 1525 SHOP 09/09/10 909858 �J 48.81
'CARMEL,_IN
s Subtotal 82.75 Subtotal 82.75
00inrflmljaDaeuM
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Account Balance
Summary
9800 021168 4
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I Total
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I 82.75
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5879 0069 001 07 PAGE 2 of 2 I COLR649A 29981
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I
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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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$82.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
--7 t);�� 61
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membei
2201 909770 42- 370.00 $33.94 1 hereby certify that the attached invoice(s), or
2201 909858 42- 370.00 $48.81 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, November 04, 2010
Street Commissioner
i Y
btreeY Uj ;lissionei-
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
s Date Number (or note attached invoice(s) or biil(s))
08/30/10 909770 $33.94
09/09/10 909858 $48.81
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