197448 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
f ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $24.98
CARMEL, INDIANA 46032 PO BOX 530954
ATLANTA GA 30353 -0954 CHECK NUMBER: 197448
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION
2201 4238000 98000211684 24.98 910221
aft
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 04/25/11 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 STREET 30587
ATTN AP
3400 W 131ST STREET UPGR
CARMEL, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SFFCC886
Account Balance Summary
Current Invoices 8 Returns 1 $24.98
H SIC
1 1� i 0 Days Past -Due $0 00
i �1�60 Days Past Due 0.00
Over60 Days Past Due 0.00
G \apply Pay m &1 1 iii H iii 1R�-7jI $0 00
Statement- Balance– $.24.98
i I I I A rh 1 f l
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
LIE
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.
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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.
aft
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 04/25/11 Page: 2 of 3
ACCOUNT ACTIVITY
Account Number: 9800 021168 4
Payments Received
Date Reference Amount Description
03124/11 0195539 (1,680.86) PAYMENT RECEIVED THANK YOU
0
04/21/11 0196446 (1,272.11) PAYMENT RECEIVED THANK YOU
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
03/29111 910221 $'24� 9 5/15/11 1525 SHOP
Z�-,CARMEL, IN
Subtotai-- 24.98
Cp �D�
V IT"
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5879 0069 001 07 PAGE 2 of 3
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Commercial I
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 04/25/11 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
CITY OF CARMEL STREET Date of Sale: 03129111
Account: 9800 021168 4 Invoice: j 910221
e Store /City: 15251 CARMEL, IN P.O. JOB: SHOP
Buyer: STEWART JEFF
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000121145 20" MONSTER MOUTH TOOL BA 1.00 EA 24.98 24.98
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Subtotal: 24.98 Tax: 0.00 Balance Due: 24.98
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5879 0069 001 07 PAGE 3 of 3 I COLR649A 30587
I
VOUCHER NO. WARRANT N
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$24.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 910221 42- 380.00 $24.98 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
Thilrsday /pay 05, 2011
Street Commissioner/
JLtCtI vi_.n a a+vuvr
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))
03129/11 910221 $24.98
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