193841 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
0 CHECK AMOUNT: $238.00
CARMEL, INDIANA 46032 Po sox saossa
ATLANTA GA 30353 -0954 CHECK NUMBER: 193841
CHECK DATE: 111912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 98002537094 238.00 98002537094
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SERVICES
Secondary Account: 9800 253709 4 Statement Date: 12/25/10 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.
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CARMEL UTILITIES -WATER 50310
ATTN AP
H105
760 3RD AVE SW
CARMEL, IN 46032 -2072
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code —is: SFUEC490
J Account Balance Summary
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Current invoices I Returns I I I 238.00
I 1 -30 Days PI s -Due I L1 i IIJI I 0.00
I3 1�c60_D6ys_P_astDue
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Over Days Past Due C@M0C,U 0.00
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U napplied may ent s A Ju is ments 0.00
Statement Balance 238.00
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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
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
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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 3
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SERVICES
Secondary Account: 9800 253709 4 Statement Date: 12/25/10 Page: 2 of 3 I Account: 9800 253709 4
ACCOUNT ACTIVITY
Account Number: 9800 253709 4
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Current Invoices Returns
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Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by Invoices You are Paying
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12/02/10 914254 238.00 .01/15/11 1525 TRUCKS 12/02/10 914254 238.00
CARMEL, IN
Subtotal 238.00 i Subtotal 238.00
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Account Balance
Summary
9800 253709 4
H
Total
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5879 0069 001 07 PACE 2 of 3 iCOLR649A 50310
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Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
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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 253709 4 Statement Date: 12/25/10 Page: 3 of 3
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Current Invoice Details
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954 j
CARMEL UTILITIES -WATER Date of Sale: 12/02/10
Account: 9800 253709 4 Invoice: i 914254
Store /City: 1525 CARMEL, IN P.O. JOB: TRUCKS
Buyer: WHITLOW SEAN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000266606 KOBALT 138 PC SOCKET SET 2.00 EA 119.00 238.00
Subtotal: 238.00 Tax: 0.00 Balance Due: 238.00
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5879 0069 001 07 PAGE 3 of 3 COLR649A 50310
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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.
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 the
account, but not applied to a specific invoice.
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LARMEL IN 46033�t�Y1�?
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l+a 'a� "yirca ACCOUNT�NAME CARMEL UTILITIES ARTERd� u;
ACCOUNT BILL BE BILLED UPON MERCHANDISE TRANSACTION
DATE FOR STOCK MERCHANDISE AND NO LATER THAN 9O DAYS
�t ��,IROM TRANSACTION DATE -FOR SOS OR DIRECT DELIVERY.� a
MERCHANDISE
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1, 1 4'd j210 4110.11 42:42 2
DF'TGM�S
EGIAL ORDER ITEMS..
EXCLUDES' FEES 'u
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THANK +;YCUF:OR��SHOPPrINGLD
�SEEREVERSESIUE,UARETURNP IC
t STORE MANAfiER
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HAVE A COMMENT ORil FEEDBAEK? LET US KN641 RT e'
:'�*W�LOWES COMIF�EDBACK
STORE CODE: 15251, 2uO21O 14254
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WE HAUE THE LOWEST PRICES GUARANTEED'
YOU FIND A LOWER PRICE WE'4lILL BEAT; ITBV 10%
SEE STORE FOR CEPAILS�,��,
VOUCHER 103763 WARRANT ALLOWED
352387 IN SUM OF
LOWE'S COMPANIES, INC.
P.O. BOX 530954
ATLANTA, GA 30353 -0954
Carmel Water Utility
ON ACCOUNT OF APPRO RIATION FOR.
Board members
PO INV 4 ACCT AMOUNT Audit Trail Code
914254 01- 8500 -04 $238.00
Voucher Total $238.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352387
LOWE'S COMPANIES, INC. Purchase Order No.
P.O. BOX 530954 Terms
ATLANTA, GA 30353 -0954 Due Date 12/30/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201( 914254 $238.00
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
Date Officer