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159465 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 ONE CIVIC SQUARE LOWE'S COMPANIES INC a CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $54.74 ATLANTA GA 30353 -0954 CHECK NUMBER: 159465 CHECK DATE: 511412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 98002474801 54.74 BUILDING REPAIRS MA r. I r PAYMENT STUB a ft, Page 1 of 3 co.Kmere:ar ,q SERVICES Secondary Account: 9800 247480 1 Statem nt Date: 4125108 Page: 1 of 3 Account: 9800 247480 1 MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR CARMEL CLAY COMMUNICATION ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING CENTER 31 1ST AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE CVENW ARMEL AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR CARMEL, IN 46032 -1715 ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM. II II I I I I III II I I I I III II PLEASE INDICATE ADDRESS CHANGES I IS I 11 !1111 111 1 161 Irl 111 I 1 111 SI11 111 CARMEL CLAY COMMUNICATION 29332 PAYMENT ADDRESS CENTER LOWE'S 31 1ST AVE NW P.O. BOX 530954 CARMEL, IN 46032 -1715 ATLANTA, GA 30353 0954 Customer Service Online at www.lowescredit.com This account is not registered. DUE;,DATE 0 The authentication code s: SUCEC408 r•a. r k �ACCOUI1it SUIi1171t3 Amount Due ry Current Invokes Returns a' 328.34 Pl EASE;pAY THiS AMOUNT BY QO 1 -30 Days Past Due $f0. D511a108 31 =60 DaysP.astDuer $0.00 3Z8 34 a Over 60 Days Past Due 0.00 j AMOUNT ENCLOSED 7 e Unapplied Payments 8 Adjustments I f. I 0.00 FOR PAYMENT ENCLOSED Statement Balance 328.34 PLEASE CHECK ONE OF THE FOLLOWING OPTIONS: n Payment Is For entire amount billed. Please apply to all Invoices. Payment is for specific invoices. Please indicate by D beside the invoiceslreturnslunapplied payments you are payinglapplying and return the payment stub(s) with your check. I] Apply enclosed payment to oldest Invoice(s). Send payments to: Send Inquiries Lowe's ear (not payments) to: P.O. Box 530954 P.O. Box 2918 E3 C3 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 C] C3 ti a C3 ralft For Customer Service. call 1 -866- 232 -7443 _j w rU m co w L_j 4 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 PLEASE RETURN ALL STUBS delayed. WITH YOUR PAYMENT Retain left portion for your records, I Continue- 5879 0097 001 07 PACE 1 o4 3 COLR649A 29332 PAYMENT STUE Page 2 of 3 commercial SERVICES Secondary Account: 9800 247480 1 Statement Date: 04125108 Page: 2 of 3 Account: 9800 247480 1 flftl ACCOUNT ACTIVITY Account Number: 9800 247480 1 Payments Received Date Reference Amount Description 04118/08 0158023 (1,430.93) PAYMENT RECEIVED -THANK YOU e N Current Invoices Returns Date Invoice Amount Due Date Store /City Reference Date Invoice Amount Please Indicate by Invoices You are Paying 03/27/08 974177 273:60 05/15108 1525 BROOKSHIRE 03/27108 974177 273.60 CARMEL, IN 04/18/08 912923 $54 05/15/08 1525 BRIAN S 04/18/08 912923 $54.74 o XARMEL; 1N Subtotal r 328 34 Subtotal 328.34 w e N A t 7 F z n l0 d H Account Activity Summary Account Activity s2a.34 Summary Current Invoices Returns 9800 247480 1 Past Due Invoices Returns 0.00 Total Unapplied Payments Adjustments 0-00 328.34 Total 328.34 -Continue- 5879 0007 001 07 PAGE 2 o4 3 COLR649A 29332 c¢ mme.s:al SERVICES Secondary Account: 9800 247480 1 Statement Date: 04125108 Page: 3 of 3 Current Invoice Details Mail Payments lo: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CARMEL CLAY COMMUNICATION Date of Sale: 03/27108 Account: 9800 2474801 Invoice: 974177 o Store /City: 15251 CARMEL, IN P,O. JOB: BROOKSHIRE N Buyer: HIGGINS BOB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000108802 LUS21OZ ZMAX 2X10 JOIST H 8.00 EA 0.99 7.92 000000000041239 112" HEX NUT GALVANIZED 1.00 EA 6.30 6.30 000000000063347 CARRIAGE BOLTS 1/2-13 8.00 EA 1.21 9.68 000000000201595 2XI2X16 ACO TOP CHOICE TR 10.00 EA 19.97 199.70 000000000000002 DELIVERY,..FEE 1.00 EA 50.00 50.00 Subtotal:,.•.27360 Tax 0.00, Balance Due: 273.60 Mail Payments to LOWE'S PO.BOX 530954 ATLANTA, GA, 0353- 954L s CA�L'C AY COMMUNICATION' Date of Sale: 04118/08 C Account 9800 2474801 Invoice: 912923 Gore[City =1525•( CARMEL, IN P.O.1 JOB: BRIAN S Bupeii; SMITH BRIAN S:K.0 DESCRIPTION'-- QUANTITY UNIT PRICE EXT. PRICE 000000000036708 AIR DEFLECTOR -SIDE: WALL 2.00 EA 4.47 8.94 000000©00275686 1Q "X25' BLACK INS. DUCT IR 1.00 EA 33.87 33.87 '000000000237713 1,89"X50 Y© UL LISTED'DUC 1.00 EA 11.93 11.93 Subtotat 54_74' ,Tax 0.00 Balance Due: 54.74 I 5879 0007 001 07 PAGE 3 of 3 COLR649A 29332 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/25/08 I 912923 I I $54.74 1 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. W ARRANT N ALLOWED 20 Lowes IN SUM OF PO BOX 530954 Atlanta, GA 30353 $54.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications I Yq`7�v 1 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 912923 43- 501.00 $54.74 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 Thursday, May 08, 2008 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund