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156245 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC CARMEL, INDIANA x:6032 PO BOX 530954 CHECK AMOUNT: $88.37 ATLANTA GA 30353 -0954 CHECK NUMBER: 156245 CHECK DATE: 21612008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 98000211684 62.37 911681 2201 4238900 98000211684 26.00 914265 r, it i Commercial SER111M Secondary Account: 9800 021168 4 Statement Date: 01125108 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 AT YOUR CONVENIENCE ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. CITY OF CARMEL STREET DEP 33326 ATTN AP 3400 W 131ST STREET WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com This _accoun- t_ -i.s not registe.red. The authentication code,is: SFFCW786 FF Account Summary T j C urrent Invoices Returns 88.37 1' -30 Days Past Due` 0.00 3+ 1.60_Days 0.00 ---J ________J Over'60 Days Past Due 0.00 Unapplied Payments Adju tments 0.00 l_3 hI L__! l 1_! LJ Statement 88.37 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 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 0002 001 07 PAGE 1 of 3 i I PAYMENT STUB Page 2 of 3 SE Secondary Account: 9800 021168 4 Statement Date: 01/25108 Page: 2 of 3 Account: 9800 021168 4 I ACCOUNT ACTIVITY Account Number 9800 021168 4 Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by Z Invoices You are Paying O 12/26107 914265 26.00 02115/08 1525 0 12/26/07 914265 26.00 CARMEL, IN 01/08/08 911681 62.37 02115108 1525 00 1 01/08/08 911681 62.37 CARMEL, IN Subtotal 88.37 Subtotal 88.37 IF LA I l l i i I 'm S m` Account Activity Summary Account Activity Current Invoices Returns $88.37 Summary 9800 021168 4 H Past Due Invoices Returns 0.00 Total Unapplied Payments Adjustments 0.00 88.37 Total 88.37 1 I I I Continue- 5879 0002 001 07 PAGE 2 of 3 ICOLR649A 33326 cam SERVICES Secondary Account: 9800 021168 4 Statement Date: 01125108 Page: 3 of 3 Current Invoice Details i Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 12126/07 Account: 9800 021168 4 Invoice: 914265 Store /City: 1525 CARMEL, IN P.O. I JOB: 0 Buyer: MASON CAMERON S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000194590 3/4 "MALE NPT X BARB ELBOW 2.00 EA 0.43 0.86 000000000126000 3/4 "SIMPLE ADJ GEAR RTR 2.00 EA 12.57 25.14 Subtotal: 26:00 Tax: 0.00 Balance Due: 26:00 Mail Paym t om% LOWE -Z. J f 7- P.O BOX 530954 j' ATLANTA GA 30353 =0954 CITY OF �CARMEL STREET DER i Date of Sale: 01/08/08 Account] 19800 021168 4 i Invoice: 911681 a Store /City: 1 1525 CARMEL,, IN P.O. /JOB: 00 Buyer: VANWINKLE JEFF, S K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 111111100011112 SAWTOOTH PICTURE HOOK 21.00 EA 2.97 62.37 a Ox 00 Subtotal: 62.37 I i :�i T I Balance Due: 62.37 l I i i I 5879 0002 001 07 PAGE 3 of 3 COLR649A 33326 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 L ao? Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) r K LU G� 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. z ALLOWED 20 IN SUM OF ,o. cq 6 q ON ACCOUNT OF APPROPRIATION FOR b Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or �i I✓� 3 Fcl )UP, ©D bill(s) is (are) true and correct and that the �G (0 3'j materials or services itemized thereon for which charge is made were ordered and received except FE Q 4 20 20 I nat e g rn m iAVA t,&t die Cost distribution ledger classification if Title claim paid motor vehicle highway fund w