158507 04/15/2008 VENDOR: 00352387
CITY OF CARMEL, INDIANA Page I of
0 ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 Po Box 530954
CHECK AMOUNT: $62.72
ATLANTA GA 30353 -0954 CHECK NUMBER: 158507
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1110 4235000 98000219612 62.72 BUILDING MATERIAL
Commercial
SERVICES
Account: 9800 02`19612 Statement Date: 03125108 Page: 1 of 3
M ME in 1100111 ;1M I Map
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 POLICE DEP 31042
3 CIVIC SQUARE
CARMEL, IN 46032 -2584
LA
Customer Service Online at www.lowescredit.com
This. account -is no -t registered-.
The
The authenticatio�ehis: STTRC216
L
Account Summary
F rent I nvoiices &Rel ns 62.72
0 Days Past Due u 0
1h60_ Days Past .Due 0.00
e J Ove r 60 5 D a yss Past D-u 0.00
F
n n
Unapplied P
Payments Adjustments 1 �D M 0.00
1J L1 L. a LJ LJ
p3 Statement Balance— $-62.72
i ti i t 1�1 �I r�
Send payments to: o e Send Inquiries
Lowe's tYs,; (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
fm=h 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 0005 001 07 PAGE 1 of 3
PAYMENT STUB i
Page 2 of 3
a Commercial
SERVICES
Account: 9800 021961 2 Statement Date: 03/25/08 Page: 2 of 3 Account: 9800 021961 2
Oft ACCOUNT ACTIVITY
s "ReEs Account Number: 9800 021961 2
Current Invoices Returns
Date Invoice Amount Due Date Store /City Reference Date Invoice Amount
i
Please Indicate by 0 Invoices You are Paying
0
4 03 /03 /08 901438 62_.72 04/15108 1525 03/03/08 901438 62.72
CARMEL, IN
Subtotal 62.72 Subtotal 62.72
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Account Activity Summary Account Activity
Current Invoices Returns 62.72 Summary
9800 021961 2
H
Past Due Invoices Returns 0.00
Unapplied Payments Adjustments 0.00
k lotal 62.72 EE
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5879 0005 001 07 PAGE 2 of 3 (COLR649A 31042
sa�awr�.e.
Commercial
SERVICES
Account: 9800 021961.2 Statement Date: 03125/08 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL POLICE DEP Date of Sale: 03/03108
Account: 9800 021961 2 Invoice: 901438
Store /City: 15251 CARMEL, IN P.O. I JOB:
w Buyer: FROST LT DWIGHT
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000001408 1X2X8 TOP CHOICE #2 WHTWD 280 PC 2.24 62.72
Subtotal: 62.72 Tax: 0.00 Balance Due: 62.72
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5879 0005 001 07 PAGE 3 of 3 COLR649A 31042
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
Lowe's Purchase Order No.
P.O. Box 530954 Terms
'Atlanta, GA 30353 -0954 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/2/08 a ent for target stakes for range 62.72
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 NO. WARRANT NO.
ALLOWED 20
Lowe s IN SUM OF
P.O. Box 530954
Atlanta, GA 30353 -0954
62.72
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pb# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 350 2 biii(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 2 20 08
�_1
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund