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