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Home My WebLink About163844 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1 0 eI ONE CIVIC SQUARE LOWE'S COMPANIES INC CHECK AMOUNT: $85.90 CARMEL, INDIANA 46032 PO sox 530954 ATLANTA GA 30353.0954 CHECK NUMBER: 163844 CHECK DATE: 9/17/2008 DE PARTMENT ACCOUNT P NU MBE R INVOICE NUM AMOUNT DESCRIPTION 2201 4239032 98000211684 9.98 903244 2201 4239032 98000211684 75.92 914585 SERVICES Secondary Account: 9800 021168 4 Statement Date: 08/25/08 Page: 1 of 3 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 30006 ATTN AP 3400 W 131ST STREET N WESTFIELD, IN 46074 -8267 Customer Service Online at www.lowescredit.com This account is not registered. The authentication code -i.s: :SFFCW986 Account 1 Su_m l mary i t I i I t I l 1 Current Invo Returns! 1 85.90 I I ��l Ll 1 30 Days Past Dire I� k FEW 31 Due O r 60 Days Past D 0.00 Unapplied Payment Adtusiments ��J] 0.00 Stateme Bala tt r 2.89 1� 1 I Send payments to: FE!7 Send Inquiries Lowe's (not payments) to: P.O. Box 530954 P.O. Box 2918 Atlanta GA 30353 -0954 Shawnee Mission, KS 66201 For Customer Service: call 1- 866 232 -7443 Purchases, relums, 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 0018 001 07 PAGE 1 of 3 Co`nmercial SERVICES Secondary Account: 9800 021168 4 Statement Date: 08125/08 Page: 2 of 3 ACCOUNT ACTIVITY Account Number: 9800 0211684 Payments Received Date Reference Amount Description 07/25/08 0161458 (17.98) PAYMENT RECEIVED THANK YOU 0 N Current Invoices Returns Date Invoice Amount Due Date Store /City Reference 07/25/08 903244 $:9:98-09/15108 1525 7 -25 -08 CARMEL, IN 08/23/08 914585 -j 75.92 09/1 8�1525 BRIDGE CARMEL,-1N" Subtotal 85.90 Past Due Invoices Returns J 1 LJ 0 Date Invoice Amount Due S tor /City Reference �n 07109/08 923257 236.99 08/15/08 1525 0 r^ CARMEL- IN r if Subtotal I $Q3699; (�I Account Activity Summary Current Invoices Returns 85.90 Past Due Invoices Returns 236.99 Unapplied Payments Adjustments 0.00 Total 322.89 Continue- 5879 0018 001 07 PAGE 2 of 3 I I t I 1 tonmu►cial SERVICES Secondary Account: 9800 021168 4 Statement Date: 08125/08 Page: 3 of 3 j Current Invoice Details 1 Mail Payments to: LO W E'S P.O. BOX 530954 ATLANTA, GA 30353 -0954 CITY OF CARMEL STREEf� DEP Date of S ale: 07/25/08 Account: 9800 021168 4 Invoice: I 903244 Store /City: 1525 CARMEL, IN P.O. I JOB: 7 -25 -08 N Buyer: HENRICKS MIKE I S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE 000000000085725 JH 1 -1/2" X 48" NKL PLT C i 1.00 EA 9.98 9.98 Subtotal: 9.98 Tax: 0.00 Balance Due: 9.98 I Mail Payments to: LOWES j P.O. 60X`530954 ATLANTA, GA 30353 09.5 i CITY OF CARMEL STREET_DEP Date of Sale: 08/23/08 1 Ac count 9800 0211684 _.J r Invoice: 1 914585 B pyer City: i (TOWNS ADAM iNi P.O. /JOB: BRIDGE 1 S.K.U. —I J DESCR IPTION I J QUANTITY UNIT PRICE EXT. PRICE I 000000000067354_ GALV_CARRIAGE:BOLT -112 X 50.00 EA 1.24 62.00 000000000067354 GALV CARRIAGE BOLT 1 /2 I 2.00 EA 1.24 2.48 000000000067342 GAL V 1%2 HEX NUT r 1, 50.00 EA 0.22 11.00 \00000q0000 067342 I II iGALV t1 I i 1 1!2 FIE;X NU T I 2.00 EA 0.22 0.44 i Si76total� 75:92 —'II �Il�l T- X0:00 Balance Due: 75.92 —j Lj I I I I 1 I I I I I I I I 5879 0018 001 07 PAGE 3 of 3 I COLR649A 30006 I 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)) 07/25/08 903244 $9.98 08/23/08 914585 $75.92 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. WARRANT NO. ALLOWED 20 Lowe's IN SUM OF P. O. Box 530954 Atlanta, GA 30353 -0954 $85.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department �V6 �5jll ev PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 903244 42- 390.32 $9 -98 1 hereby certify that the attached invoice(s), or 2201 914585 42- 390.32 $75.92 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, September 11, 2008 Street C issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund