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HomeMy WebLinkAbout157563 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 .z i I J Von 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 1 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. Continue- 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 I I I I I I I I i I I 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 I 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 I F LT I I I, v i� I� I 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 I Total 452.24 1 I I I Continue- 5879 0004 001 07 PAGE 2 of 3 1 COLR649A 31920 I 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