198191 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $169.00
s`ra CARMEL. INDIANA 46032 PO BOX 530954
M.._,.�a. ATLANTA GA 30353 -0954 CHECK NUMBER: 198191
CHECK DATE: 616!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 98000211684 20.44 902787
2201 4238000 98000211684 89.97 912206
2201 4238000 98000211684 37.19 913394
2201 4238000 98000211684 21.40 914459
aft
Gonnnercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 05125111 Page: 2 of 4
ACCOUNT ACTIVITY
W
11110E1 Account Number 9800 021168 4
Payments Received
Date Reference Amount Description
05119/11 0197448 (24.98) PAYMENT RECEIVED -THANK YOU
0
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
05/11/1 1- 902787 2 j� 5\1 1 525 JR
CARME l_, IN
05/16/11 91 21.40 06/15%19 1525 SHOP
051-1.7/111 913394 37.19 06/15/11 1525 SHOP
1 1 CARMEL, IN L�
051/23/11 r 912.2.00 $89.97 06/15/11 11525 SIGN TRUCK
CARMI- L. I N
Too a �L✓i�
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5879 0069 001 07 PAGE 2 of 4
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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Corcnnerrial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 05125/11 Page: 1 of 4
Call ahead, fax or order online
before 3 PM, pick tip 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 29689
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: SFFCC486
Account Balance Summary
Current Invoices 8 Returns i i $11169.00
1� -30 Days Past Due 0.00
31_60 Days- PaSLDue____^ ,.00
Uv�er Days Past Due f 0.00
/l la� i d,Paynie f Rdjus s A
lJr neits 0.00
L! L L� L��
Statement- Balance- $169.00
Send payments to: ry o.f 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 fin yrents rnade just prior to the slate ment date may riot appear
until the next month's statement. Any payments received after 5prn on any husiness day or
on any rtay other llran n business day, at the address above, will he credited on the next
husiness day. If the payment is rnade at a location other than such address, credit may be
delayed.
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5879 0069 001 07 PAGE 1 of 4
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SERVICES
Secondary Account: 9800 021168 4 Statement Date: 05125/11 Page: 3 of 4
Current Invoice Details
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Mail Payments to: LOWE
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 05/11/11
Account 9800 021168 4 Invoice: I 902787
Store /City: 15251 CARMEL, IN P.O. JOB: 00
Buyer: DELPH DAMIAN I
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S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000221049 KOBALT AIR ADJUSTING VALV 1 1.00 EA 14.96 14.96
000000000000352 114" IND COUPLER PLUG KIT 1.00 EA 5.48 5.48
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Subtotal: 20.44 Tax: 0.00 I Balance Due: 20.44
Mail PaymentsJo:__ LOWE'S
P.O. BOX 530954
I ATLANTA, I GA 30353 =0954
CITY OF CARMEL STREET I c1 Date of Sale: 05/16/11
Account -800'0211(39 4 I Invoice: 914459
i Store /City: 15251 CARMEL) IN il I P.O. I JOB: SHOP
Buyer STEWART JEFF
m
S.K U.- DESCRIP -TION- QUANTITY UNIT PRICE EXT. PRICE
--DESCRIP
000000000044603 318 -16 -6' ALL THREAD PLAT 5.00 EA 4.28 21.40
h Subot t I: 2 40 [I r Tax 000 Balance Due: 21.40
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Mail Payments to r,� LOVE S�
P.0 i BOX 53
-`t ATL'AN�TA�GA 303
CITY OF CARMEL STREET Date of Sale: 05/17/11
Account 9800 021168 4 Invoice: 1 913394
Store /Cily: 1525 CARMEL. IN P.O. JOB: SHOP
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000270877 KOBALT 2PC GAUGE SET 1.00 EA 6.98 6.98
000000000266760 KOBALT 21PC FLEX &BIT THRU 1.00 EA 24.98 24.98
000000000205972 GEAR WRENCH 518" 1.00 EA 5.23 5.23
Subtotal: 37.19 Tax: 0.00 Balance Due: 37.19
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5879 0069 001 07 PAGE 3 of 4 COLR649A 29689
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Commerri I
SER1110E5
Secondary Account: 9800 021168 4 Statement Date: 05125111 Page: 4 of 4
Mail Payments ia: LOWE'S
P.O. BOX 530954 I
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 05123111
Account 9800021168 4 Invoice: 912206
Store /City 15251 CARMEL, IN P 0. /JOB: SIGN TRUCK
Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.-PRICE
00000000005R072 OW 4 112" ANGLE GRINDER P 1.00 EA 89.97 89.97
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5uhtolal. 89.07 Tax: 0.00 Bat: nce Doe: 8997
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5879 0069 001 07 PAGE 4 of 4 COLR649A 29689
VOUCHER NO. WAR NO.
ALLOWED
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$169.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Bo
2201 42- 380.00 $169.00 1 hereby certify that the attached invoic
bill(s) is (are) true and correct and that
materials or services itemized thereon f
which charge is made were ordered an
received except
Wednesday)F7 n
Street Commissio
S it el5 totter
Cost distribution ledger classification if
claim paid motor vehicle highway fund
is City Form No. 201 (Rev. 1995)
20 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
erly itemized must show: kind of service, where performed, dates service rendered, by
I er of hours, rate per hour, number of units, price per unit, etc.
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Payee
I Purchase Order No.
Terms
Date Due
u Description Amount
rd Members !r (or note attached invoice(s) or bill(s))
(s), or $169.00
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r
01, 2011
'the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
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20
Clerk- Treasurer