156695 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE UOWE'S COMPANIES INC CHECK AMOUNT: $89.94
CARMEL, INDIANA 16032 PO BOX 530954
ATLANTA GA 30353 -0954
CHECK NUMBER: 156696
CHECK DATE: 2/21/2008
DEPARTMENT ACCOU PO NUMBER INVOICE N AMOUNT DESCR
1205 .4238900 98000204911 99.94 98000204911
ca.�m�r>r
SERVICES
Secondary Account: 9800 020491 1 Statement Date: 01/25108 Page: 1 of 2
MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR
ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING
AUTHORIZED BUYERS CAN BE DONE AT YOUR CONVENIENCE
ONLINE AND UPDATE IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
CARMEL UTILITIES WASTEWAT 10031
ATTN AP
ONE CIVIC SQUARE
CARMEL IN 46032 -2584
Customer Service Online at www.lowescredit.com
This account is not registered.
The authentication code is: SUUEC419
Account Summary
O
Current Invoices Return's i 0.00
1 -30 Days Past Due' 1$
3 Days -Past Due_ 0.00
Over60 Days Past Due 7$0.00
�Unapplied Payments 8 Adjustments' O $0.00
L I
Statement Balance- 99.94
Send payments to: JE5 Send Inquiries
Lowe's (not payments) to:
P.O. Box 530954 P.O. Box 2918
Atlanta GA 30353 -0954 Shawnee Mission, KS 66201
Iff 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 0002 001 07 PAGE 1 of 2
PAYMENT STUB
Page 2 of 2
Cammercisl
SERVICES
Secondary Account: 9800 020491 1 Statement Date: 01125108 Page: 2 of 2 Account: 9800 020491 1
C,�
ACCOUNT ACTIVITY
Account Number 9800 020491 1
Past Due Invoices Returns
Date Invoice Amount Due Date StorelCity Reference Date Invoice Amount
Please Indicate by R] Invoices You are Paying
0
12/03/07 914908 99.94 01115108 1525 FOUNTAIN i 12/03/07 914908 99.94
CARMEL, IN
Subtotal 99.94 Subtotal 99.94
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Account Activity Summary Account Activity
Current Invoices &Returns 0.00 Summary 9800 020491 1
Past Due Invoices Returns 99.94 Tolal
Unapplied Payments Adjustments 0.00
99.94
Total 99.94
i
5879 0002 001 07 PAGE 2 of 2 COLR649A 10031
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
LOWes Purchase Order No.
f
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Supplies for fountain $99.94
$99.94
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 NU 18/08 WARRANT NO.
C• ALLOWED 20
PeBux 530954 IN SUM OF
Atlanta, GA 30353 -0954
$99.94
ON ACCOUNT F APPROPRIATION FOR
eneral Fund
1205 Administration
Board Members
DEPT. o r INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
4 materials or services itemized thereon for
which change is made were ordered and
received except
20
Si aiure
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund