196448 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $39.96
ATLANTA GA 30353 -0954
CHECK NUMBER: 196448
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 98000219612 39.96 OTHER MISCELLANOUS
aft
Commercial
SERVICES
Account: 9800 021961 2 Statement Date: 03/25/11 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.
CITY OF CARMEL POLICE DEP 48980
3 CIVIC SQUARE
CARMEL, IN 46032 -2584 Hilo
N
Customer Service Online at www.lowescredit.com
This account is not registered.
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I I n Account Balance Summary
Current Invoices Returns j 39.96
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o 130 Days Past C� 0.00
31_60,Days- Past.Due._
Over'60 Days Past Due F 0.00
v ,�hn p edd �Pa ent� -ti Adjustments 0.00
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Send payments to: o E Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
f11111cft 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 0076 001 07 PAGE 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.
i
PAYMENT STUB
Page 2 of 3
Commercial
SERVICES
Account: 9800 021961 2 Statement Date: 03/25/11 Page: 2 of 3 Account: 9800 021961 2
I
ACCOUNT ACTIVITY
SERVICES Account Number: 9800 021961 2
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I
Current Invoices Returns
t
Date Invoice Original Due Date Store /City Reference Date Invoice Amount
Amount Due
t Please Indicate by Q Invoices You are Paying
o
N 03/22/11 902891 39.96 04/15111 1525 03/22/11 902891 39.96
CARMEL, IN
Subtotal 39.96 Subtotal 39.96
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Account Balance
Summary
9800 021961 2
Total
39.96
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I
Continue-
5879 0076 001 07 PAGE 2 of 3 COLR649A 48980
I
I
I
i
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.
i
Unapplied Payments Adjustments: Payments or
non merchandise credits that have been applied to the
account, but not applied to a specific invoice.
i
i
a
i
Commercial
SERVICES
Account: 9800 0219612 Statement Date: 03/25/11 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL POLICE DEP Date of Sale: 03/22/11
Account: 9800 021961 2 Invoice: 902891
Store /City: 1525 CARMEL, IN P.O. JOB:
N Buyer: OGLE JASON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000073189 24" T8 DIRECT WIRE WHITE 2.00 EA 19.98 39.96
Subtotal: 39.96 Tax: 0.00 Balance Due: 39.96
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5879 0076 001 07 PAGE 3 of 3 COLR649A 48980
i
Definitions
Payments Received: Money received and posted to
the account since the previous billing period.
i
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.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lowe's
IN SUM OF
P.O. Box 530954
Atlanta, GA 30353 -0954
$39.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 42- 390.99 $39.96 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
Thursday, March 31, 2011
Chief of Police
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))
03/31/11 payment for wire for traffic trailer $39.96
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