155812 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO HOX 530954 CHECK AMOUNT: $99.94
ATLANTA GA 30353 -0954 CHECK NUMBER: 155812
CHECK DATE: 112312008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 9800020491--1 99.94 9800 020491 -1
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Commercial
SERVICES
j Secondary Account: 9800 020491 1 Statement Date: 12/25/07 Page: 1 of 3
r- MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR
4 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.
CARMEL UTILITIES WASTEWAT 32344
ATTN AP
ONE CIVIC SQUARE
CARMEL, IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code.,- is: SUUEC -619
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1 Account Summary n
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rrent II v ces Re turns 1 7 t $19
11-'30 Days Pas
l j C j 1 $!0.00
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31 -60 Days Past Due 0.00
Over60 Days Past Due 0.00
ti Adjustments 0.00
Stateme Balance--
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Send payments to: oAa Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
Ann 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.
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5879 0002 001 07 PAGE 1 of 3
j
PAYMENT STUB
Page 2 of 3
Commercial
SERVICES
i Secondary Account: 9800 020491 1 Statement Date: 12/25/07 Page: 2 of 3 j Account: 9800 0204911
ACCOUNT ACTIVITY
pIA Es Account Number: 9800 020491 1
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
Please Indicate by 21 Invoices You are Paying
0
12/03/07 914908 99.94 01/15/08 1525 FOUNTAIN 12103107 914908 99.94
CARMEL, IN
Subtotal 99.94 Subtotal 99.94
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Account Activity Summary Account Activity
Current Invoices Returns 99 94 Summary
9800 020491 1
H
Past Due Invoices Returns 0.00 Total
Unapplied Payments Adjustments 0.00 99 E
Total 99.94
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5879 0002 001 07 PAGE 2 of 3 COLR649A 32344
Commercial
SERVICES
Secondary Account: 9800 020491 1 Statement Date: 12/25/07 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CARMEL UTILITIES WASTEWAT Date of Sale: 12/03/07
Account 9800 020491 1 Invoice: 914908
Store /City: 1525 CARMEL, IN P.O. JOB: FOUNTAIN
Buyer: ARNONE PAUL
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000163426 UNIVERSAL CARBON PREFILTE 1.00 EA 9.98 9.98
000000000163392 HUNTER HEPA AP FILTER MOD 2.00 EA 44.98 89.96
Subtotal: 99.94 Tax: 0.00 Balance Due: 99.94
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5879 0002 001 07 PAGE 3 of 3 COLR649A 32344
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
II r,_ n es Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12103/07 914908 Misc. Items (fountain) $99.94
99.
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 II0/ WARRANT NO.
ALLOWED 20
OX 530954 IN SUM OF
Atlanta GA 3 03,53-09,54
$99.94
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 Administration
p q Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby or
DEPT. Y certif Y that the attached invoice s),
1265 9149087 31U $99. bill(s) is (are) true and correct and that the
4 materials or services itemized thereon for
which charge is made were ordered and
received except
20
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Signat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund