158506 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
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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