201310 09/13/2011 \�f 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: $240.13
ATLANTA GA 30353 -0954 CHECK NUMBER: 201310
ON
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 98000211684 106.86 SMALL TOOLS MINOR E
2201 4238900 98000211684 50.49 OTHER MAINT SUPPLIES
2201 4462401 98000211684 82.78 LANDSCAPING
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 08/25/11 Page: 1 of 4,
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 31578
AWN AP UPGR
3400 W 131ST STREET
CARMEL, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
_T.he_au.then.t.i -car. i on code i sSFFFCC386
Account Balance Summary
I I. n I
c urrent Invoices lie u rns 1 240.13
1 30 Days Past Due l 0.00
31= 60- Days.P-ast -Due i J 0.00
�Over'60 Days Past Due n 0.00
I n r� ��C
p Unapplie�Fay l A d JtLmJen� 0.00
Statement 3
1 ll �r— $,240.1 1
Send payments to: o�, 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.
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5879 0069 001 07 PAGE 1 of 4
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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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Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 08/25/11 Page: 2 of 4
Oft ACCOUNT ACTIVITY
Account Number: 9800 021168 4
Current Invoices Returns
Date Invoice Original Due Date Store /City Reference
Amount
e
08117/11 920167 82.78 09/15/11 1525 CHILD ART GAL
CARMEL, IN
08118/11 914790 24.39 09/15/11 1525 SHOP
CARMEL, IN
08123111 914225 82.47 09/15/11 1525 NOPO
CARMEL, IN
08/23/11 914226 50.49 09/15/11 1525 NOPO
CARMEL, IN
Subtotal $'240.:13��
AF C
L I LJ
(�00 lim!
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5879 0069 001 07 PACE 2 of 4
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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Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 08/25111 Page: 3 of 4 1
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET Date of Sale: 08/17/11
Account: 9800 021168 4 Invoice: 920167
Store /City: 1525 /CARMEL, IN P.O. JOB: CHILD ART GAL
Buyer: BAUMGART MARK
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000050589 3.0 OT PERENNIAL 6.00 EA 9.47 56.82
000000000084680 1.5 GAL PERENNIALS ASSORT 2.00 EA 12.98 25.96
Subtotal: 82.78 Tax: 0.00 Balance Due: 82.78
Mail Payments to:_ L01NE
P.O. BOX 530954-7 I
ATLANTA, GA 30353 -0954 j
CITY OF AC RMEL STREET I Date of Sale: 08/18111
Account 9800 021168 4 I Invoice: 914790
Store /City: 1525 CARMEL, IN D P.O. JOB: SHOP
Buyer: "PIERCY BOYD
IS.K.U. DESCRIPTION I I QUANTITY UNIT PRICE EXT. PRICE
`000000000122323 3:5 #'DOUBLE'BITAXE 1.00 EA 24.39 24.39
000000000155670, PROMOTIONAL- DISCOUNT 1.00 EA 0.00 0.00
Subtotal:- -24.39 Tax: --0.00 Balance Due: 24.39
Mail P ym �nts to: V LOW[
P_OL�BOX j30954�
ATLANTA, GA 30353 -0954
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CITY OF CARMEL STREET Date of Sale: 080/11
Account: 9800 021168 4 Invoice: 914225
Store /City: 1525 CARMEL, IN P.O. JOB: NOPO
Buyer: HIGGIBOTHAM MATT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000096603 TF 20PC 1 /4 "DR SOCKET SET l i 1.00 EA 14.96 14.96
000000000338526 KBLT 1 9P SAE SKT SET 1.00 EA 19.98 19.98
000000000060070 MASTER LOCK 1 -7/8" COMBIN 1.00 EA 3.47 3.47
000000000088364 KOBALT 6PC NUTDRIVER SET 1.00 EA 19.08 19.08
000000000236554 KOBALT 26" HAMMER BOX 1.00 EA 24.98 24.98
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Subtotal: 82.47 Tax: 0.00 Balance Due: 82.47
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5879 0069 001 07 PAGE 3 of 4 COLR649A 31578
Definitions
Payments Received: Money received and posted to
i 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
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 08/25/11 Page: 4 of 4
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
I
CITY OF CARMEL STREET Date of Sale: 08/23/11
Account: 9800 021168 4 Invoice: 914226
Store /City: 1525 CARMEL, IN P.O. JOB: NOPO
Buyer: HIGGIBOTHAM MATT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000019453 3/4"X 60' UTILITY ELECTR 2.00 EA 0.60 1.20
000000000019846 HANDY BOX COVER, FLAT, KO 12.00 EA 0.99 11.88
000000000219661 10 OZ ALEX ULTRA TAN 1.00 EA 4.33 4.33
000000000063043 10 OZ QUAD CLEAR 2.00 EA 5.25 10.50
000000000140996 RED WINGNUT 100 BAG ID 1.00 EA 9.64 9.64
00000 000 0 139378 RUBBER GROMMETS 1 1/8X231 I 2.00 EA 1.27 2.54
000000000139360 �w� U BER GROMMETS 1 118X5/8 10.00 EA 1.04 10.40
Subtotal:__ 50.49 x:--0.00 Balance Due: 50.49
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5879 0069 001 07 PAGE 4 of 4 COLR649A 31578
I
s
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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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))
08/17/11 $82.78
08/18/11 $24.39
08/23/11 $50.49
08/23/11 $82.47
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
VOUCHER NO. WAR NO.
ALLOWED 20
Lowe's
IN SUM OF
P. O. Box 530954
Atlanta, GA 30353 -0954
$240.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 2201- 624.01 $82.78 1 hereby certify that the attached invoice(s), or
2201 42- 380.00 $24.39
bill(s) is (are) true and correct and that the
2201 42- 389.00 $50.49
materials or services itemized thereon for
2201 42- 380.00 $82.47
which charge is made were ordered and
received except
/Friday, September 02, 2011
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund