194266 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
(a CHECK AMOUNT: $295.03
CARMEL, INDIANA 46032 Po aox 530954
+w_.oNio+ ATLANTA GA 30353 -0954 CHECK NUMBER: 194266
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4238900 98002474801 90.13 902045
1115 4239099 98002474801 25.96 025658
1115 4463000 98002474801 178.94 025658
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SERVICES
Secondary Account: 9800 247480 1 Statement Date: 01/25/11 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 48363
CENTER
31 1ST AVE NW Hilo
CARMEL, IN 46032 1715
Custollier Servi "ce Oni "ine at wGw.lowescretlit.co
.This account is not registered.
e The authentication code- SUCEC308
0
s_
n Account Balance Summary
90.13
Current Invoices 8 1 Returns;
1 -30 Days Past-Due 0.00
L --J
31 -60 Days Past Due $'0.00
Over 60 Days Past Due 0.00
Unapplied Payments 8 Adjustments 1 0.00
/V JI 11 11 it I I 1 0 I) I
$0.13
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Send payments to: ow 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
C M
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
SERVICES
Secondary Account: 9800 247480 1 Statement Date: 01/25/11 Page: 2 of 3 Account: 9800 247480 1
i ACCOUNT ACTIVITY
Account Number: 9800 247480 1
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
Please Indicate by Q Invoices You are Paying
0
01/20/11 902045 90.13 02/15/11 1525 BRIAN SMITH 01120111 902045 90.13
CARMEL, IN
Subtotal 90.13 Subtotal 90.13
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i a il
D IL
ME
Account Balance
Summary
9800 247480 1
E H
Total
90.13
Continue-
5879 0069 001 07 PAGE 2 of 3 COLR649A 48363
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 j
Secondary Account: 9800 247480 1 Statement Date: 01/25/11 Page: 3 of 3
Current Invoice Details i
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Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL CLAY COMMUNICATION Date of Sale: 01/20/11
Account: 9800 2474801 Invoice: i 902045
Store /City: 1525 CARMEL, IN P.O. JOB: BRIAN SMITH
Buyer: SMITH BRIAN
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000240409 3/4° NM ULTRATITE CONDUIT 1.00 EA 16.30 16.30
000000000331816 5.5 OZ ALEX ULTRA CLEAR 3.00 EA 3.74 1 1. 2 2_
000000000240411 112" NM ULTRATITE CONDUIT 1.00 EA 9.88 9.88
000000000307987 TF RETRACTABLE UTILITY KN 1.00 PC 1.98 1.98
C 1 2°
000000000116022 LQ TIGHT STRAIGHT FIT 5.00 EA 2.21 11.05
000000000116024 TIGHTTSTRAIGHT FIT 5.00 EA 2.59 12.95
0 000000000.1.16027_ 3 /4 "LQ TIGHT 09 DE =r_ 5.00 EA 2.82 14.10
000000000116025 1 12 "LQ TIGHT 90DEGG FITTIN 1 I I_I 5.00 EA 2.53 12.65
1 Subtotal: 90.13 Tax: 0 00 ,y:y f Balance Due: 90.13
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5879 0069 001 07 PAGE 3 of 3 COLR649A 48363
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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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VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF
PO BOX 530954
Atlanta, GA 30353
$90.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 02045 I 42- 389.00 I $90.13 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
Tuesday, January 25, 2011
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))
01/20/11 02045 $90.13
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowes
IN SUM OF
PO BOX 530954
Atlanta, GA 30353
$204.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 02658 42- 390.99 $25.96 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1115 02658 44- 630.00 $178.94
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 27, 2011
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))
01/26/11 02658 $25.96
01/26111 02658 $178.94
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