192494 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
0 F' CHECK AMOUNT: $268.00
CARMEL, INDIANA 46032 PO 80X 530959
oN ATLANTA GA 30353 -0954 CHECK NUMBER: 192494
CHECK DATE: 1217!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 98000211684 139.00 910822
2201 4238000 98000211684 129.00 923839
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 11/25/10 Page: 1 of 3
Cail 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.
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CITY OF CARMEL STREET 33588
ATTN AP UPGR
3400 W 131ST STREET
CARMEL, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFCC486
Account Balance Summary
Li Current Invoices B�Retums $1268.00 Ly �bl
1 -30 D Due 0.00
0.00
31 -60- Days Past.Due 0.00
'Over 60 Days Past Due Q 0.00
��f n�r n n n 1
Unapplied Payments r Adjustments 0.00
u uuu
�Statement 268.00
i n 1\ 1 1 �1
WL
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
Alft 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 I
5879 0069 001 07 PAGE 1 of 3 l
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 021168 4 Statement Date: 11125110 Page: 2 of 3
ACCOUNT ACTIVITY
sOmcB Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
e
11/18/10 0191732 (82.75) PAYMENT RECEIVED -THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
11/09/10 923839_ 129:00 12/15/10 1525 SHOP
CARMEL, IN
p 11/15!10 910822 13 09 0 1 15/10-_ 1525 SHOP
'<C ARMEL,_IN
Subtotal 268.00
0
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5879 0069 001 07 PAGE 2 of 3
i
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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SERVICES
Secondary Account: 9800 021168 4 Statement Date: 11/25/10 Page: 3 of 31
Current Invoice Details i
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
I
CITY OF CARMEL STREET Date ofSale: 11/09/10
Account: 9800 021168 4 Invoice: 923839
Store/City: 1525 CARMEL, IN P.O. JOB: SHOP
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000119951 DW 7° MEDIUM ANGLE GRINDE I 1.00 EA 129.00 129.00
i
Subtotal: 129.00 Tax: 0.00 Balance Due: 129.00
Mail Payments to: LOWE'S
P.G 530954
rn- ATLANTA; GA30353 0954
TREET Date of Sale: 11/1 5/10
021168 4 C� Invoice:. 910822
/CARMEL IN n I I P.O. JOB: SHOP
LEYIJIMI i
S.K6 -I DESCRIPTION L--.-J QUANTITY UNIT PRICE EXT. PRICE
0000 00 0 00309812 DEWAL T- 1 /2'-2 -SPO PISTOL— 1.00 EA 139.00 139.00
Subtotal 139.00 Tax: 0.00 F1 Balance Due: 139.00
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5879 0069 001 07 PAGE 3 of 3 I COLR649A 33588
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Definitions
i
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.
i
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
i 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
$268.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 923839 42 -380.00 $129.00 1 hereby certify that the attached invoice(s), or
2201 910822 42- 380.00 $139.00
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
ursday ece '(per 02, 2010
Street Commission e�
:J:JI,JI v
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 dumber (or note attached invoice(s) or bill(s))
11/09110 923839 $129.00
11/15/10 910822 $139.00
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