163844 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