HomeMy WebLinkAbout162413 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00352387 Page 1 of 1
ONE CIVIC SQUARE LOWE'S COMPANIES INC
CARMEL, INDIANA 46032 PO BOX 530954 CHECK AMOUNT: $236.99
ATLANTA GA 30353 -0954 CHECK NUMBER: 162413
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CHECK DATE: 8/7/2008
D EPARTMEN T ACCOUNT PO N INVOICE NUMBER AMOU DE SCRIPTION
2201 4467099 98000211684 236.99 923257
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SERVICES
Secondary Account: 9800 021168 4 Statement Date: 07/25/08 Page: 1 of 3
MAINTAINING THE LIST OF AUTHORIZED BUYERS ON YOUR
ACCOUNT IS JUST A CLICK AWAY. ADDING AND DELETING
AUTHORIZED BUYERS CAN BE DONE CONVENIENTLY ONLINE
AND CHANGES ARE UPDATED IMMEDIATELY. LOGIN TO YOUR
ACCOUNT OR REGISTER FOR ACCESS AT LOWESFORPROS.COM.
CITY OF CARMEL STREET DEP 30466
ATTN AP
3400 W 131ST STREET
WESTFIELD, IN 46074 -8267
Customer Service Online at www.lowescredit.com i
This account is not registered.
The autherifca`ti'on code is: 'SFFCW786
_Account Summary n!
7 7 11
Current Invoices 8 Returns 236.99
1 -30 Day Past Due 17.98
Y
3i -60 Da Past Due I 0.00
o
Over 60 Days Past Due r_t 0.00
�UnappliedfPayments 81Adjustments
i I
U C) I$ 0.00
Statement- Balance
-2 .97
Send payments to: 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, 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.
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5879 0014 001 07 PAGE 1 of 3
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 07/25/08 Page: 2 of 3
ACCOUNT ACTIVITY
Account Number: 9800 021168 4
Current Invoices Returns
Date Invoice Amount Due Date StorelCity Reference
0
07109108 923257 236.99 08/15/08 1525 0
CARMEL, IN
Subtotal 236.99
Past Due Invoices Returns
o
Date Invoice Amounf Date Store /City Reference
06119108 914642 17.98 07/15/08 1525" TRUCK 57
CARMEL, IN
o
Subtotal,'.
dx r
A A Su mmary
Current Invoices Returns 236.99
Past Due Invoices Returns 17.98
Unapplied Payments Adjustments 0.00
Total 254.97
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5879 0014 001 07 PAGE 2 of 3
I
CornnwrriA
SERVICES
Secondary Account: 9800 021168 4 Statement Date: 07/25108 Page: 3 of 3
Current Invoice Details
Mail Payments to: LOWE'S
P.O. BOX 530954
ATLANTA, GA 30353 -0954
CITY OF CARMEL STREET DEP Date of Sale: 07/09/08
Account: 9800 021168 4 Invoice: 1 923257
Store /City: 1525 CARMEL, IN P.O. JOB: 0
N Buyer: WILLIAMS RON
S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT. PRICE
000000000249136 BISSELL HEALTHY HOME VACU 1.00 EA 236.99 236.99
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Subtotal: 236.99 Tax: 0.00 Balance Due: 236.99
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5879 0014 001 07 PAGE 3 of 3 i COLR649A 30466
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))
07/09/08 923257 $236.99
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
$236.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
Om6j
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 923257 2201 -670.9 $236.99 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, July 31, 2008
e
Str Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund