156246 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $159.81
ATLANTA GA 30353 -0954
CHECK NUMBER: 156246
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 98002347056 62.22 902140
1205 4238900 98002347056 38.91 913914
1205 4238900 98002347056 58.68 914824
i
i
I,
aft
MR
Account: 9800 234705 6 Statement Date: 01/25/08 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 AT YOUR CONVENIENCE
ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
CITY OF CARMEL INDIANA 33273
ATTN ACCOUNTING
ONE CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account -is not registered.
The authentication code is: S9SQC650
Account Summary
i I i i R r�
C
Current Invoices eturns 159.81
1 -30 Days Past Due` I 1 4 1 34.09
�3 60:Da ys.P_ast_Due— 1 0.00
r Over'60 Days Past Due 0.00
f
n n n o 1
t Unapplied Payments BAdjustments�� i 0.00
L.1 UL J L-J L a \7� t �L.1
State ment I
593.90
t
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
Iff 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
aft
SERVICES
Account: 9800 234705 6 Statement Date: 01/25/08 Page: 2 of 3
11ft ACCOUNT ACTIVITY
C_�;w
Account Number: 9800 234705 6
Payments Received
Date Reference Amount Description
12/21/07 0154670 (262.43) PAYMENT RECEIVED THANK YOU
0
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference
01/04/08 902140 $,62Y2_ 0.2/15/08 1525 GROUNDS
CARMEL, IN
01/16/08 913914�/�� 38.91 02/15/08�� 1525 GROUNDS
=CARMEL 1N.-_
01f17/08 j 914824 58.68 02/15/08 1525 GROUNDS
CARMEL, IN
j
Subtotal i $159,81
�'P'ast)DUe Invoi Re turns j
Date Invoice_. Amount Due. Date Store /City Reference
7]
9147161 01/,15/08 1525` 11/26/07-
7 i CARMEL IN I I
11129)07 915564 _$36:48 01/15/08 1525
.__CARMEL, IN
12/06/07 9147.45 j$ 136.96 1 '01/15l08�L1525 =176UNTAIN
CARMEL, IN]
12/11Y07 914248 n 18'.06 �01/15/08J1'525 C FOU TNTN INE
___J I_ 1 I -IN -1
12/13/07 908819 5.94 01/15/08 1525 00
CARMEL, IN
12/19/07 913102 69.52 01/15/08 1525
CARMEL, IN
Subtotal 434.09
Account Activity Summary
Current Invoices Returns 159.81
Past Due Invoices Returns 434.09
Unapplied Payments Adjustments 0.00
Total 593.90
Continue-
5879 0002 001 07 PAGE 2 of 3
1
I
I
�.7.I:J37
co.nn,w.W
611 1ACE6
Account: 9800 234705 6 Statement Date: 01/25/08 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL INDIANA Date of Sale: 01/04108
Account: 9800 234705 6 Invoice: I 902140
e Store /City: 1525 CARMEL, IN P.O. JO 0: GROUNDS
Buyer: BURKE RAPHAEL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000086806 6 "X10'S40 PVC DWV CELLCOR 2.00 PC 26.33 52.66
000000000023832 2 "X10'PVC SCH40 PIPE SOLI 2.00 PC 4.78 9.56
Subtotal: 62.22 Tax: 0.00 Balance Due: 62.22
r
Mail Payments to: f� LOWE'S�
P.O. BOX 530954
CITY OF CARMEINDIANA: ATLANTA, GA 3035= 09,5,4 Date of S ale: 01/16/08
Account:` 1 9800!2347056 Invoice: I 913914
StorelCity: L 1520CARMEI, IN 't P.O. /JOB: GROUNDS
Buyer. (�BAUMGART MARK
US:K:U DESCRIPTION_ QUANTITY UNIT PRICE EXT. PRICE
000000000093171 26 "X7" 9GAL SMALL PLANTAI 3.00 EA 12.97 38.91
Subtotal: 38.91 1 IV it ITax: U -0;00 Balance Due: 38.91
Mail P_aymentsto: LOWE S_`�i
1 P.O BOX 530954
ATLANTA G 303 53 0954
CITY OF CARMEL INDIANA Date of Sale: 01/17/08
Account 9800 234705 6 Invoice: 1 914824
Store/City: 1525 CARMEL IN P.O. I JOB: GROUNDS
Buyer: FORCE JASON I
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000154544 ENERGIZER ELECTRONICS 1.5 1.00 EA 3.27 3.27
000000000062282 50 GAL AQUA TOTE ROUGHNEC 3.00 EA 18.47 55.41
Subtotal: 58.68 Tax: 0.00 Balance Due: 58.68
I
I
I
I
I
I
I
H
1
I
I
I
I
I
I
1
5879 0002 001 07 PAGE 3 of 3 ICOLR649A 33273
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
Lavvies Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/08 1 90 14 0 Stock $62.2
01/16/08 913914 Water planters for Japanese Garden
01117/08 914824 Stock
$159.81
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
VOUCbn. WARRANT NO.
ALLOWED 20
'O Box 530954 IN SUM OF
Vi ata, rte- 30353 -0954
$159.81
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I here y
DEPT. hereby certify that the attached invoice( s or
bill(s) is (are) true and correct and that the
1205 902140 389 162.22 materials or services itemized thereon for
1205 913914 389 138.91 which charge is made were ordered and
19 received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund