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HomeMy WebLinkAbout161458 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of i.�•i CIVIC SQUARE LOWE'S COMPANIES INC 0 j CHECK AMOUNT: $17.98 o CARMEL, INDIANA 46032 PO BOX 530954 ATLANTA GA 30353 -0954 CHECK NUMBER: 161458 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 98000211684 17.98 914642 II PAYMENT STUB Page 2 of 3 SERVICES Secondary Account: 9800 021168 4 Statement Date: 06/25/08 Page: 1 of 3 Account: 9800 021168 4 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 30611 ATTN AP 3400 W 131ST STREET WESTFIELD, IN 46074 -8267 Date Invoice Amount Customer Service Online at www.lowescredit.com This account is not registered. Please Indicate by❑ Invoices You are Paying -The authent- ication cod SFFCW886 06/19/08 914642 17.98 Subtotal 17.98 i Account Summary j I i Current!Invoices�& Returns 17.98 1 -30 Days Past Due 1 I 0.00 31-60 Days..Past.Due._ __I 0.00 Over 60 Days Past Due 0.00 I O L L Jd tments 0.00 LLJ Statement Balance 17.98 I ll 1 /�1 Send payments to: Send Inquiries Lowe's (not payments) to: e P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 qff For Customer Service: call 1- 866- 232 -7443 Account Activity Summary 9800 021168 4 Total 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 17 98 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 0011 001 07 PAGE 1 of 3 �DLR649A 30611 I i I Commercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 06/25/08 Page: 3 of 3 Current Invoice Details Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREET DEP Date of Sale: 06/19/08 Account: 9800 021168 4 Invoice: 1 914642 Store /City: 15251 CARMEL, IN P.O. /JOB: TRUCK 57 N Buyer: BENTLEYJIM S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000225283 4LB FIBERGLASS BLACKSMITH 1.00 EA 17.98 17.98 Subtotal: 17.98 Tax: 0.00 Balance Due: 17.98 I L— i 1 I I 1 i I I i H I I I I 5879 0011. 001 07 PAGE 3 of 3 COLR649A 30611 VOUCHER NO. WARRANT NO. Lowe's ALLOWED 20 IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $1 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 2201 914642 42- 380.00 $1798 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 02, 2008 La'd Stre ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts G [y 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)) 06/19108 914642 $17.98 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