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Home My WebLink About158506 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC s eJ CARMEL, INDIANA 46032 Po Box 530954 CHECK AMOUNT: $44.46 ATLANTA GA 30353 -0954 CHECK NUMBER: 158506 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 98000211684 3.96 908510 2201 4237000 98000211684 23.94 914497 2201 4237000 98000211684 54.96 915221 2201 4237000 98000211684 —38.40 918009 eomm�.�ter SERVICES Secondary Account: 9800 021168 4 Statement Date: 03125108 Page: 1 of 3 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. CITY OF CARMEL STREET DEP 31086 ATTN AP 3400 W 131ST STREET w WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account -is_ not_ r.egistered._ The authentication c ode —is: SFFCCW386 F Account Summary $4 F Current invoi 8�� Re ns I r I I �1 -30 Days Pa "st "D 3 363.87 3 Days ..Past ,Due —1$0 .00 OveC600 Past Due j 0.00 U p J�a�LJi JV $0.00 Statement Balance Send payments to: Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 ffisft For Customer Service: call 1- 866- 232 -7443 Purchases, returns, and payments made Just prior to the statement date may not appear until the next month's statement. Any payments received after 5pm on any business day or on any day other than a business day, at the address above, will be credited on the next business day. If the payment Is made at a location other than such address, credit may be delayed. Continue- 5879 0005 001 07 PAGE 1 of 3 Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date:,03 /25/08 Page: 2 of 3 Oft ACCOUNT ACTIVITY SERVICES Account Number: 9800 021168 4 Payments Received Date Reference Amount Description 02/22/08 0156245 (88.37) PAYMENT RECEIVED -THANK YOU 0 w Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 02/26/08 915221 54:96 \04/15/08 1525 MAIL BOX CARMEL, IN 02/28/08 908510$ 3.96 04/15/08 1525 TRUCK 57 -.CARMEL —INS Fr e 03/11/08 914497 23.94 04/15/08 1525 16TH -ST_- CARMEL, IN 03/21108 918009, (38.40) 04/15/08.---,11525 j f i CARMEL,.IN)0 I Subtotal i 44!46 i _J ___Past- Due_Invoices_ Date` Invoice Amount Due Date Store /City] Reference I C- 02/051013 914342 96:00 03/15/08 —=1525== TRRUC If i /'CARMEL —IN�' 1 021 8 91395 i D 17 .00 03 /,i �5//08(� 25 21- IN 02/18/,08 912639 1 y3 88 87 03/15108 15 C MAILBOXES L CARMEL, IN Subtotal 363.87 Account Activity Summary el Current Invoices Returns 44.46 Past Due Invoices Returns 363.87 Unapplied Payments Adjustments 0.00 Total 408.33 Continue- 5879 0005 001 07 PAGE 2 of 3 i Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 03/25/08 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 02/26/08 Account: 9800 021168 4 Invoice: 915221 Store /City: 1525 CARMEL, IN P.O. I JOB: MAIL BOX Buyer: JOHNSON RANDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000090571 MAILMASTER PLUS GRN MAILB 1.00 UN 54.96 54.96 Sub total: 54.96 Tax: 0.00 Balance Due: 54.96 Mail Payments to: O E S i P.O. BOX 530 -95.4 ATLANTA, GA 30353�0 I CIS Y OF CARMEL STREET DEP Date of Sale: 02/28108 Account: 98000211684 (7 ��(j Invoice: 908510 p Store/City: 1 1 525/CARMEL, IN i I P.O. I JOB: TRUCK 57 Buyer: BENTLEY JIM' 1 S.K.U. i DESCRIPTION- 1 QUANTITY UNIT PRICE EXT. PRICE 0000000000 PORG W CAS T- CAP 1.00 EA 3.96 3.96 n i /Subtotal: 3,96 Tax- 0 00 Balance Due: 3.96 WifPa D P(D. BOX ymenls =fo' j 530954 -1( I ATLANTA,`G'A 30353 -0954, CITY OF OARME REET DEP Date of Sale: 03/11/08 cco Aunt: 9800 021168 4 Invoice: 914497 Store /City: 1525 CARMEL, IN P.O. JOB: 116TH ST. Buyer: JOHNSON RANDY S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000030332 MAILBOX POST GOTHIC TOP T 1.00 EA 21.96 21.96 000000000061533 BLACK/WHITE NUMBER 3" 1.00 EA 1.98 1.98 Subtotal: 23.94 Tax: 0.00 Balance Due: 23.94 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 03/21/08 Account: 9800 021168 4 Invoice: 918009 Store /Cily: 1525 CARMEL, IN P.O. J06: _Buyer: BENTLEY JIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000040653 5/16X3 J BOLT ZN 80.00 EA (0.48) (38.40) Subtotal: (38.40) Tax: 0.00 i Balance Due: (38.40) i 5879 0005 001 07 PAGE 3 of 3 �COLR649A 31086 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) o4 �I Y h L.b(�"L a�.a�l Total i 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF O) a 60-s 3 0q 5q ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the Q 5 I G 31 3. q lU materials or services itemized thereon for A4 ILI Q h 3" which charge is made were ordered and I Cc C, 3 C) received except APR 1.4 2008 20 Sig u e A l� Orr) r1uA '(01 b" Title Cost distribution ledger classification if claim paid motor vehicle highway fund