157563 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
s ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $363.87
ATLANTA GA 30353 -0954 CHECK NUMBER: 157563
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 98000211684 88.87 912639
2201 4237000 98000211684 96.00 914342
2201 4238000 98000211684 179.00 913950
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Co1ronemial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 02/25/08 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 31920
ATTN AP
3400 W 131ST STREET
N
WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com
This account is not registered.
The- authentication code:._ SFFC'W436
Account Summary
Current Invoices 8' Returns) f I C i C 363.87
1 -30 Day P� st
31 Days Past Due A 0.00
Over 60 Days Past Due 0.00
J I
a.P,P Paymer s 8 Adj+slme Itl rt I Il 0.00
Statement- Balance 1 7 j 1 $452.24
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Send payments to: o omn Send Inquiries
Lowe's tic (not payments) lo:
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, relums, 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 hiisiness day or
on any day other than a business day, at the address above, will he crediled 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 0004 001 07 PACE 1 of 3
I1_Ll!'l�y
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 02125/08 Page: 3 of 3
Current Invoice Details
Mail Payments lo: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Date of S,
Account: 9800 021168 4 Invoice:
StorelCity: 1525 /CARMEL, IN P.O. JOE
N Buyer: BENTLEY JIM
S.K.U. DESCRIPTION QL
000000000040653 5116X3 J BOLT 7N
Subtotal: 96.00 Tax: 0.00
Mail Payments to: lj LOWUS
J P.O. BOX 530954
ATLANTA,'GA=30353 =0954
CITY OF CARMEL STREET DEP i Date of S;
Account: 9800 021168 4 Invoice:
Store /City: 11525 CARMEL, IN J P.O. I JOE
Buyer:- BENTLEY JIM 1 I
(S.K.U. �____-J �-_._DESCRIPTION QL
i 1/0 18V.LIIONIMP -CT DRVW /C
Subtotal: 179.00 Tax: 0.00-
E I (1 1l n r) n I(
M0'Payments to LOWE'S
P O. BOX 530954_�
P ATLANTA 30353 -0954
CITY OFARMEL ST Date of S;
Account 9800'021168 4� L Invoice:
Store /City: 15251 CARMEL, IN P.O. JOE
Buyer: BROWNING TIM
S.K.U. DESCRIPTION Q
000000000051788 1# 8X2 GRN PHILLIPSII EXT
000000000255461 7X1 -1/4" GRN 1LB PHILLIPS
000000000090944 MAILMASTER PLUS BLK MAILB
000000000039507 T2 CLASC WHT STL MAILBX
Subtotal: 88.87 fax: 0.00
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5879 0004 001 07 PAGE 3 of 3
i
PAYMENT STUB
Page 2 of 3
Commercial
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 02/25108 Page: 2 of 3 Account: 9800 021168 4
flft ACCOUNT ACTIVITY
SERVICES Account Number: 9800 021168 4
Current Invoices Returns I
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Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by E Invoices You are Paying
0
02 105/08 914342 96.00 03/15/08 1525 TRUCK 57 1 02/05/08 914342 96.00
CARMEL, IN
02113/08 913950 179.00 03/15/08 1525 TRUCK 57 02/13/08 913950 0 179.00
CARMEL, IN
02/18/08 912639 88.87 03115/08 1525 MAILBOXES 02/18/08 912639 (J 88.87
CARMEL, IN
Subtotal 363.87 Subtotal 363.87
f asDue loo es. Return
DatZF Invoice Amount Due Date Store /City Reference Date Invoice Amount
1142 Please Indicate b Y Invoices You are Pa Y in 9
26/07 65 26.00 02/15/08 1525 0 12/26107 914265 n 26.00
IN
CARMELIN", 1 I L
p 01/08!08 911 681 62'37 02/15 /08 1 1525— 00 I 01/08/08 911681 62.37
L CARMEL, -IN" l
Subtot 37— Subtotal 88.37
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Account Activity Summary Account Activity
Current Invoices Returns 363.87 Summary
9800 021168 4
H
Past Due Invoices Returns 88.37 Total
Unapplied Payments Adjustments 0.00
I 452.24
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Total 452.24 1
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5879 0004 001 07 PAGE 2 of 3 1 COLR649A 31920
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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))
51 Ub
f (6 _toQIL 0 q, G 0
al 8 105 U I
Total
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
��.C) (�G� 56o C
C* 3rJ353- G�i��l
ON ACCOUNT OF APPROPRIATION FOR
4 4o UL
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I 5 4 '6 1 Q Q 0 0 bill(s) is (are) true and correct and that the
I J ct J0 3 e, 17 06 materials or services itemized thereon for
3 �i 3� 8 �•7 which charge is made were ordered and
received except
MAR 7 200'3 20
j f
Sign t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund